Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 39-6081085

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization Profile N/A

800 Milwaukee AveBurlington, WI 53105

(262) 763-8148

Siviq Scores

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

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

-10%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

-29%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

-9.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$24,478

Down $10,073 (-29%) from 2013

Net Assets

$24,478

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin22nd percentile

Revenue

Down

$96,283

Down $9,643 (-9.1%) from 2013

Expenses

$106,356

Up $4,292 (+4.2%) from 2013

Net Income

Down

-$10,073

Down $13,935 (-361%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2014

Assets$24,478

Liabilities$0

Net Assets$24,478

Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2014

Revenue$96,283

Expenses$106,356

Net Income-$10,073

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 11, 2015
Return Version: 2013v4.0
Gross Receipts: $96,283

Mission and Program Overview

Mission

Kiwanis, through guidance and example, works to develop future generations of leaders. Every day, kiwanians are revitalizing neighborhoods, organizing youth-sports programs, tutoring, building playgrounds, and performing countless other projects to help children and communities.

Program Services

Description	Grants	Expenses
KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.	-	$106,356

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEVIN O'BRIEN	President	-	$0	-	-
MICHAEL FOHEY	Vice Preside	-	$0	-	-
DANIEL CREEK	Secretary	-	$0	-	-
PAUL MUELLER	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-6081085
Phone: 2627638148

Signing Officer

Name: Paul Mueller
Title: Treasurer
Phone: 2627638148
Signed: 2015-02-11
Discuss with paid preparer: Yes

Preparer

Preparer: Paul B Edwards CPA Jd
Phone: 2627637616

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 106,356 total 106,356”

Form 990-ez, Part III

“Kiwanis, through guidance and example, works to develop future generations of leaders. Every day, kiwanians are revitalizing neighborhoods, organizing youth-sports programs, tutoring, building playgrounds, and performing countless other projects to help children and communities.”

Form 990-ez, Part III, Line 31

“Kiwanis, through guidance and example, works to develop future generations of leaders. Every day, kiwanians are revitalizing neighborhoods, organizing youth-sports programs, tutoring, building playgrounds, and performing countless other projects to help children and communities.”

Raw XML Appendix104 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/PersonNm	0	KEVIN OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MICHAEL FOHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DANIEL CREEK
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	PAUL MUELLER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PAUL MUELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2627638148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	800 MILWAUKEE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	53105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	28087
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10073
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24478
IRS990EZ/GrossReceiptsAmt	0	96283
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	32
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEVIN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHAEL FOHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DANIEL CREEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PAUL MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	106356
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt	0	68164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	106356
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	106356
IRS990EZ/TotalProgramServiceExpensesAmt	0	106356
IRS990EZ/TotalRevenueAmt	0	96283
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES 106,356 TOTAL 106,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2627638148
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt	0	KIWA
ReturnHeader/Filer/EIN	0	396081085
ReturnHeader/Filer/PhoneNum	0	2627638148
ReturnHeader/Filer/USAddress/AddressLine1	0	800 MILWAUKEE AVE
ReturnHeader/Filer/USAddress/City	0	BURLINGTON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391793586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	EDWARDS GROUP CPAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	441 MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	531051230
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2627637616
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL B EDWARDS CPA JD
ReturnHeader/ReturnTs	0	2015-02-20T13:58:25-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

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: $24,478
Liabilities: $0
Net assets: $24,478
Revenue: $96,283
Expenses: $106,356
Net income: -$10,073

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.52	$0.52	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$1.30	$1.08	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$1.26	$1.33	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$1.31	$1.16	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$1.20	$1.23	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$1.34	$1.14	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.96	$1.06	$0.10
2013Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$1.06	$1.02	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31		$0.31	$0.89	$0.85	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$1.04	$0.97	$0.08