Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2019 • EIN 39-6081085

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 08, 2020

Organization ProfileN/A
441 Milwaukee AveBurlington, WI 53105

(262) 210-1973

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$72,026

Up $22,573 (+46%) from 2018

Net Assets

Up

$72,026

Up $22,573 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$130,302

Up $4,149 (+3.3%) from 2018

Expenses

Down

$107,731

Down $25,089 (-19%) from 2018

Net Income

Up

$22,571

Up $29,238 (+439%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $26,318Liabilities 2011: $02011Assets 2012: $30,689Net Assets 2012: $30,6892012Assets 2013: $34,551Liabilities 2013: $02013Assets 2014: $24,478Liabilities 2014: $0Net Assets 2014: $24,4782014Assets 2015: $44,048Liabilities 2015: $0Net Assets 2015: $44,0482015Assets 2016: $40,767Liabilities 2016: $0Net Assets 2016: $40,7672016Assets 2017: $56,120Liabilities 2017: $0Net Assets 2017: $56,1202017Assets 2018: $49,453Liabilities 2018: $0Net Assets 2018: $49,4532018Assets 2019: $72,026Liabilities 2019: $0Net Assets 2019: $72,0262019Assets 2020: $71,924Liabilities 2020: $0Net Assets 2020: $71,9242020

Highlighted filing

2019

Assets$72,026
Liabilities$0
Net Assets$72,026
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,209Expenses 2011: $96,640Net Income 2011: $7,5692011Revenue 2012: $89,292Expenses 2012: $84,921Net Income 2012: $4,3712012Revenue 2013: $105,926Expenses 2013: $102,064Net Income 2013: $3,8622013Revenue 2014: $96,283Expenses 2014: $106,356Net Income 2014: -$10,0732014Revenue 2015: $133,667Expenses 2015: $114,097Net Income 2015: $19,5702015Revenue 2016: $119,800Expenses 2016: $123,081Net Income 2016: -$3,2812016Revenue 2017: $130,861Expenses 2017: $115,508Net Income 2017: $15,3532017Revenue 2018: $126,153Expenses 2018: $132,820Net Income 2018: -$6,6672018Revenue 2019: $130,302Expenses 2019: $107,731Net Income 2019: $22,5712019Revenue 2020: $52,302Expenses 2020: $52,404Net Income 2020: -$1022020

Highlighted filing

2019

Revenue$130,302
Expenses$107,731
Net Income$22,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.2
Gross Receipts
$130,302
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

DescriptionGrantsExpenses
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.-$107,731
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.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS RICETreasurer-$0--
ROBERT PRAILESPresident-$0--
KEVEN O'BRIENVice Preside-$0--
PETER KROENINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
39-6081085
Phone
2622101973
Address
441 MILWAUKEE AVE, BURLINGTON, WI 53105

Signing Officer

Name
Phyllis Rice
Title
Treasurer
Phone
2622101973
Signed
2020-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Edwards Group Cpas Sc
Address
441 MILWAUKEE AVE, BURLINGTON, WI 53105-1230
Preparer
Paul B Edwards CPA Jd
Phone
2627637616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program service expenses 107,731 total 107,731”

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 28

“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 Appendix109 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS RICE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049455
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PRAILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVEN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER KROENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107731
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS, 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/ProgramServiceRevenueAmt0130299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIWANIS, 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/DescriptionProgramSrvcAccomTxt1KIWANIS, 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/ProgramServiceExpensesAmt0107731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107731
IRS990EZ/TotalProgramServiceExpensesAmt0107731
IRS990EZ/TotalRevenueAmt0130302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICE EXPENSES 107,731 TOTAL 107,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS, 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/ExplanationTxt2KIWANIS, 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/ExplanationTxt3KIWANIS, 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0396081085
ReturnHeader/Filer/PhoneNum02622101973
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 MILWAUKEE AVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.128.219.125
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391793586
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531051230
ReturnHeader/PreparerPersonGrp/PhoneNum02627637616
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B EDWARDS CPA JD
ReturnHeader/ReturnTs02020-02-11T16:23:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,026
Liabilities
$0
Net assets
$72,026
Revenue
$130,302
Expenses
$107,731
Net income
$22,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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