Civic Intelligence

West Bend Kiwanis Foundation Inc.

990EZ • Fiscal year 2013 • EIN 39-6077367

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 04, 2014

727 Highland View DriveKewaskum, WI 53095
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

473%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,973

Up $271 (+1.1%) from 2012

Net Assets

$23,973

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$17,970

Up $14,832 (+473%) from 2012

Expenses

Down

$17,815

Down $4,799 (-21%) from 2012

Net Income

Up

$155

Up $19,631 (+101%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $42,999Liabilities 2011: $02011Assets 2012: $23,702Liabilities 2012: $02012Assets 2013: $23,973Liabilities 2013: $0Net Assets 2013: $23,9732013Assets 2014: $22,685Liabilities 2014: $0Net Assets 2014: $22,6852014Assets 2015: $32,677Liabilities 2015: $0Net Assets 2015: $32,6772015Assets 2016: $35,244Liabilities 2016: $0Net Assets 2016: $35,2442016Assets 2017: $34,163Liabilities 2017: $0Net Assets 2017: $34,1632017

Highlighted filing

2013

Assets$23,973
Liabilities$0
Net Assets$23,973

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $21,920Expenses 2011: $28,370Net Income 2011: -$6,4502011Revenue 2012: $3,138Expenses 2012: $22,614Net Income 2012: -$19,4762012Revenue 2013: $17,970Expenses 2013: $17,815Net Income 2013: $1552013Revenue 2014: $17,965Expenses 2014: $19,454Net Income 2014: -$1,4892014Revenue 2015: $26,422Expenses 2015: $15,142Net Income 2015: $11,2802015Revenue 2016: $17,776Expenses 2016: $15,987Net Income 2016: $1,7892016Revenue 2017: $17,789Expenses 2017: $19,131Net Income 2017: -$1,3422017

Highlighted filing

2013

Revenue$17,970
Expenses$17,815
Net Income$155
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization was formed to provide grants to the community.

Filing and Contact Details

Filer

EIN
39-6077367
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0RON TABAT
CompensationExplanation/Compensation/PersonName1MARILYN MERTEN
CompensationExplanation/Compensation/PersonName2BRETT VUYK
CompensationExplanation/Compensation/PersonName3SHARON MARTIN
CompensationExplanation/Compensation/PersonName4SUE GARMAN
CompensationExplanation/Compensation/PersonName5KEN MEULER
CompensationExplanation/Compensation/PersonName6ROB JOHNSON
CompensationExplanation/Compensation/PersonName7CHUCK MYRHUM
CompensationExplanation/Compensation/PersonName8WILLIAM HOLMQUIST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023702
IRS990EZ/CashSavingsAndInvestments/EOY023973
IRS990EZ/ContributionsGiftsGrantsEtc016908
IRS990EZ/CostOtherBasisAndSalesExpenses05000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0155
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid017815
IRS990EZ/GrossAmountFromSaleOfAssets05000
IRS990EZ/GrossReceipts022970
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0962
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023702
IRS990EZ/NetAssetsOrFundBalancesBOY023702
IRS990EZ/NetAssetsOrFundBalances/EOY023973
IRS990EZ/NetAssetsOrFundBalancesEOY023973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON TABAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN MERTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRETT VUYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE GARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN MEULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROB JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHUCK MYRHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAM HOLMQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0116
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS FORMED TO PROVIDE GRANTS TO THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS FOR COMMUNITY BENEFITS & PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017815
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017815
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10727 HIGHLAND VIEW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053095
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRETT VUYK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623353663
IRS990EZ/TotalAssets/BOY023702
IRS990EZ/TotalAssets/EOY023973
IRS990EZ/TotalExpenses017815
IRS990EZ/TotalProgramServiceExpenses017815
IRS990EZ/TotalRevenue017970
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0962
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01003
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02174
IRS990ScheduleA/GrossInvestmentIncome509/Total06750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0962
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01003
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02174
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06750
IRS990ScheduleA/InvestmentIncomePercentage00.07000
IRS990ScheduleA/PriorYearSupportPercentage00.91330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92640
IRS990ScheduleA/PublicSupportTotal509084908
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016908
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/Total509/Total084908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026174
IRS990ScheduleA/TotalSupportTotal/Total091658
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 100 TOTAL 100
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN UNREALIZED GAINS ON INVESTMENTS 116
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WAS FORMED TO PROVIDE GRANTS TO THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0396077367
ReturnHeader/Filer/Name/BusinessNameLine10WEST BEND KIWANIS FOUNDATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02623353663
ReturnHeader/Filer/USAddress/AddressLine10727 HIGHLAND VIEW DRIVE
ReturnHeader/Filer/USAddress/City0WEST BEND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-04
ReturnHeader/Officer/Name0BRETT VUYK
ReturnHeader/Officer/Phone02623353663
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530950637
ReturnHeader/Preparer/Name0JAMES SAUERESSIG
ReturnHeader/Preparer/Phone02623342341
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T19:50:47-06:00

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Filings