Civic Intelligence

West Bend Kiwanis Foundation Inc.

990EZ • Fiscal year 2014 • EIN 39-6077367

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 24, 2015

Organization ProfileN/A
727 Highland View DriveKewaskum, WI 53095

(262) 335-3663

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,685

Down $1,288 (-5.4%) from 2013

Net Assets

Down

$22,685

Down $1,288 (-5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$17,965

Down $5 (-0.0%) from 2013

Expenses

Up

$19,454

Up $1,639 (+9.2%) from 2013

Net Income

Down

-$1,489

Down $1,644 (-1061%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2014

Assets$22,685
Liabilities$0
Net Assets$22,685
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$17,965
Expenses$19,454
Net Income-$1,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$17,965
Mission and Program Overview

Mission

The organization was formed to provide grants to the community.

Program Services

DescriptionGrantsExpenses
GRANTS FOR COMMUNITY BENEFITS & PROJECTS$19,385$19,385
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON TABATDirector-$0--
MARILYN MERTENSecretary-$0--
BRETT VUYKTreasurer-$0--
SHARON MARTINDirector-$0--
SUE GARMANDirector-$0--
KEN MEULERPresident-$0--
SANDY LANGDirector-$0--
ELROY VOIGTDirector-$0--
WILLIAM HOLMQUISTVice Preside-$0--
Filing and Contact Details

Filer

EIN
39-6077367
Phone
2623353663

Signing Officer

Name
Brett Vuyk
Title
Treasurer
Phone
2623353663
Signed
2015-01-24
Discuss with paid preparer
Yes

Preparer

Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses & permits 69 total 69”

Form 990-ez, Part I, Line 20

“Change in unrealized gains on investments 201”

Form 990-ez, Part III

“The organization was formed to provide grants to the community.”

Raw XML Appendix173 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/CompensationExplanationGrp/PersonNm0RON TABAT
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARILYN MERTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRETT VUYK
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHARON MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUE GARMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEN MEULER
CompensationExplanation/CompensationExplanationGrp/PersonNm6SANDY LANG
CompensationExplanation/CompensationExplanationGrp/PersonNm7ELROY VOIGT
CompensationExplanation/CompensationExplanationGrp/PersonNm8WILLIAM HOLMQUIST
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRETT VUYK
IRS990EZ/BooksInCareOfDetail/PhoneNum02623353663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10727 HIGHLAND VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022685
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019385
IRS990EZ/GrossReceiptsAmt017965
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0727
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0RON TABAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN MERTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT VUYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE GARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN MEULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELROY VOIGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM HOLMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0201
IRS990EZ/OtherExpensesTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO PROVIDE GRANTS TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR COMMUNITY BENEFITS & PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019454
IRS990EZ/TotalProgramServiceExpensesAmt019385
IRS990EZ/TotalRevenueAmt017965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05303
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93650
IRS990ScheduleA/PublicSupportPY509Pct00.92640
IRS990ScheduleA/PublicSupportTotal509Amt078146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/Total509Grp/TotalAmt078146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & PERMITS 69 TOTAL 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN UNREALIZED GAINS ON INVESTMENTS 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS FORMED TO PROVIDE GRANTS TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT VUYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623353663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST BEND KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0396077367
ReturnHeader/Filer/PhoneNum02623353663
ReturnHeader/Filer/USAddress/AddressLine10727 HIGHLAND VIEW DRIVE
ReturnHeader/Filer/USAddress/City0WEST BEND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SAUERESSIG
ReturnHeader/ReturnTs02015-01-28T09:57:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,685
Liabilities
$0
Net assets
$22,685
Revenue
$17,965
Expenses
$19,454
Net income
-$1,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$17.8$19.1$1.34
2016Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$17.8$16.0$1.79
2015Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$26.4$15.1$11.3
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$18.0$19.5$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.00$24.0$18.0$17.8$0.16
2012Summary only. Only limited summary data is available for this year.$23.7$0.00$3.14$22.6$19.5
2011Summary only. Only limited summary data is available for this year.$43.0$0.00$21.9$28.4$6.45