Civic Intelligence

Kiwanis International - Madison West

EIN 39-6076486 • 501(c)4 • Madison, WI

Profile

COMMUNITY SERVICE

3404 Circle CloseMadison, WI 53705-1409

madisonwestkiwanis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-35%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-39%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$52,808

Down $28,260 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$52,808

Down $28,260 (-35%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$43,152

Down $27,357 (-39%) from 2016

Expenses

Up

$71,412

Up $19,707 (+38%) from 2016

Net Income

Down

-$28,260

Down $47,064 (-250%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $27,826Liabilities 2012: $02012Assets 2013: $24,705Liabilities 2013: $02013Assets 2014: $26,037Liabilities 2014: $0Net Assets 2014: $26,0372014Assets 2015: $62,264Liabilities 2015: $0Net Assets 2015: $62,2642015Assets 2016: $81,068Liabilities 2016: $0Net Assets 2016: $81,0682016Assets 2017: $52,808Liabilities 2017: $0Net Assets 2017: $52,8082017

Highlighted filing

2017

Assets$52,808
Liabilities$0
Net Assets$52,808
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $57,661Expenses 2012: $49,076Net Income 2012: $8,5852012Revenue 2013: $53,239Expenses 2013: $56,360Net Income 2013: -$3,1212013Revenue 2014: $47,629Expenses 2014: $46,297Net Income 2014: $1,3322014Revenue 2015: $104,391Expenses 2015: $68,164Net Income 2015: $36,2272015Revenue 2016: $70,509Expenses 2016: $51,705Net Income 2016: $18,8042016Revenue 2017: $43,152Expenses 2017: $71,412Net Income 2017: -$28,2602017

Highlighted filing

2017

Revenue$43,152
Expenses$71,412
Net Income-$28,260
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,808
Liabilities
$0
Net assets
$52,808
Revenue
$43,152
Expenses
$71,412
Net income
-$28,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.43$0.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.71$0.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.04$0.68$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.48$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.53$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.58$0.49$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$44,801
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS$39,378$39,378
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILLARD JOHNSONPresident-$0--
RANDALL GROBETreasurer-$0--
RONALD SCHULERSecretaryPT$0--
ARLIN BRANNSTROMVice President-$0--
BONNIE HANSENDirector-$0--
BILL BATTISTADirector-$0--
BRIAN MARTINDirector-$0--
TOM MCCRILLDirector-$0--
JAMES DANNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International - Madison West
EIN
39-6076486
Phone
6082305408
Address
3404 CIRCLE CLOSE, MADISON, WI 53705-1409

Signing Officer

Name
Randall Grobe
Title
Treasurer
Phone
6082305408
Signed
2017-10-11
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant for playground equipment; various; midvale elementary school: midvale blvd., madison, wi, 5370”

Form 990EZ, Part I, Line 10

“Grants; various; all grants are less than: $5,000 each., madison, wi, ; none, 19378.”

Form 990EZ, Part I, Line 16

“DUES 6697.”

Form 990EZ, Part I, Line 16

“CLUB MEALS 16074.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1453.”

Form 990EZ, Part I, Line 16

“District convention expense 462.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 440.”

Form 990EZ, Part I, Line 16

“CHRISTMAS FAVORS 400.”

Form 990EZ, Part I, Line 16

“VAN KLEEF AWARD 2000.”

Form 990EZ, Part I, Line 16

“WEBSITE 515.”

Form 990EZ, Part I, Line 16

“Kiwanis downtown dinner 456.”

Form 990EZ, Part I, Line 16

“CLUB SHIRTS 387.”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL GROBE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06082305408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03404 CIRCLE CLOSE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0537051409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052808
IRS990EZ/FundraisingGrossIncomeAmt014969
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039378
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044801
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029386
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052808
IRS990EZ/OccupancyRentUtltsAndMaintAmt03150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILLARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL GROBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLIN BRANNSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BATTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM MCCRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028884
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01649
IRS990EZ/SpecialEventsNetIncomeLossAmt013320
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071412
IRS990EZ/TotalProgramServiceExpensesAmt039378
IRS990EZ/TotalRevenueAmt043152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MADISONWESTKIWANIS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT FOR PLAYGROUND EQUIPMENT; VARIOUS; MIDVALE ELEMENTARY SCHOOL: MIDVALE BLVD., MADISON, WI, 5370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS; VARIOUS; ALL GRANTS ARE LESS THAN: $5,000 EACH., MADISON, WI, ; NONE, 19378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 6697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB MEALS 16074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT CONVENTION EXPENSE 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISTMAS FAVORS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VAN KLEEF AWARD 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KIWANIS DOWNTOWN DINNER 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLUB SHIRTS 387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL GROBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082305408
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL - MADISON WEST
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0396076486
ReturnHeader/Filer/PhoneNum06082305408
ReturnHeader/Filer/USAddress/AddressLine1Txt03404 CIRCLE CLOSE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537051409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1252202CE05E05089DD51B7670CC4A468E81F50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1252202CE05E05089DD51B7670CC4A468E81F50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.159.208.171
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:21:18
ReturnHeader/ReturnTs02017-10-11T14:21:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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