Civic Intelligence

Whitewater Kiwanis Foundation Inc.

990EZ • Fiscal year 2021 • EIN 93-0754381

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization ProfileN/A
PO Box 177Whitewater, WI 53190

(262) 473-2112

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

208%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1499%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,917

Up $19,541 (+208%) from 2020

Net Assets

Up

$28,917

Up $19,541 (+208%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$20,051

Up $18,797 (+1499%) from 2020

Expenses

Up

$510

Up $295 (+137%) from 2020

Net Income

Up

$19,541

Up $18,502 (+1781%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2011: $6,089Liabilities 2011: $02011Assets 2012: $7,116Liabilities 2012: $02012Assets 2013: $6,498Liabilities 2013: $02013Assets 2014: $7,916Liabilities 2014: $02014Assets 2015: $8,958Liabilities 2015: $02015Assets 2016: $8,908Liabilities 2016: $02016Assets 2017: $9,112Liabilities 2017: $02017Assets 2018: $9,129Liabilities 2018: $02018Assets 2019: $8,337Liabilities 2019: $02019Assets 2020: $9,376Net Assets 2020: $9,3762020Assets 2021: $28,917Net Assets 2021: $28,9172021Assets 2022: $30,130Net Assets 2022: $30,1302022Assets 2023: $31,293Net Assets 2023: $31,2932023Assets 2024: $31,498Net Assets 2024: $31,4982024Assets 2025: $41,516Net Assets 2025: $41,5162025

Highlighted filing

2021

Assets$28,917
Liabilities-
Net Assets$28,917
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $4,093Expenses 2011: $10Net Income 2011: $4,0832011Revenue 2012: $1,036Expenses 2012: $10Net Income 2012: $1,0262012Revenue 2013: $392Expenses 2013: $1,010Net Income 2013: -$6182013Revenue 2014: $1,427Expenses 2014: $10Net Income 2014: $1,4172014Revenue 2015: $1,826Expenses 2015: $785Net Income 2015: $1,0412015Revenue 2016: $1,110Expenses 2016: $1,160Net Income 2016: -$502016Revenue 2017: $725Expenses 2017: $522Net Income 2017: $2032017Revenue 2018: $1,327Expenses 2018: $1,310Net Income 2018: $172018Revenue 2019: $443Expenses 2019: $1,235Net Income 2019: -$7922019Revenue 2020: $1,254Expenses 2020: $215Net Income 2020: $1,0392020Revenue 2021: $20,051Expenses 2021: $510Net Income 2021: $19,5412021Revenue 2022: $34,476Expenses 2022: $33,263Net Income 2022: $1,2132022Revenue 2023: $2,172Expenses 2023: $1,009Net Income 2023: $1,1632023Revenue 2024: $2052024Revenue 2025: $10,0182025

Highlighted filing

2021

Revenue$20,051
Expenses$510
Net Income$19,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$20,051
Mission and Program Overview

Mission

Service to children by improving the community around them.

Program Services

DescriptionGrantsExpenses
COMMUNITY BETTERMENT FOR THE CHILDREN$500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRIE KOPPIENPresident-$0--
MARJORIE STONEMANSecretary-$0--
JAMES CALDWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Whitewater Kiwanis Foundation Inc
EIN
93-0754381
Phone
2624732112
Address
PO BOX 177, WHITEWATER, WI 53190

Signing Officer

Name
James Caldwell
Title
Treasurer
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Leif E Knudsen CPA SC
Address
884 S Janesville St Unit B, Whitewater, WI 53190
Preparer
Leif E Knudsen
Phone
2624729157
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DUES & FEES $10”

Raw XML Appendix138 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028917
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020046
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019541
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09376
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRIE KOPPIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORIE STONEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO CHILDREN BY IMPROVING THE COMMUNITY AROUND THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BETTERMENT FOR THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0510
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt020051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391299751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIWANIS BREAKFAST CLUB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEWATER KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0930754381
ReturnHeader/Filer/PhoneNum02624732112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0WHITEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274633481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leif E Knudsen CPA SC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053190
ReturnHeader/PreparerPersonGrp/PhoneNum02624729157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIF E KNUDSEN
ReturnHeader/ReturnTs02022-04-14T10:37:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALDWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,917
Liabilities
-
Net assets
$28,917
Revenue
$20,051
Expenses
$510
Net income
$19,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.5$41.5$10.0
2024Detailed filing. Detailed filing data is available for this year.$31.5$31.5$0.21
2023Detailed filing. Detailed filing data is available for this year.$31.3$31.3$2.17$1.01$1.16
2022Detailed filing. Detailed filing data is available for this year.$30.1$30.1$34.5$33.3$1.21
2021Detailed filing. Detailed filing data is available for this year.$28.9$28.9$20.1$0.51$19.5
2020Detailed filing. Detailed filing data is available for this year.$9.38$9.38$1.25$0.22$1.04
2019Summary only. Only limited summary data is available for this year.$8.34$0.00$0.44$1.24$0.79
2018Summary only. Only limited summary data is available for this year.$9.13$0.00$1.33$1.31$0.02
2017Summary only. Only limited summary data is available for this year.$9.11$0.00$0.73$0.52$0.20
2016Summary only. Only limited summary data is available for this year.$8.91$0.00$1.11$1.16$0.05
2015Summary only. Only limited summary data is available for this year.$8.96$0.00$1.83$0.79$1.04
2014Summary only. Only limited summary data is available for this year.$7.92$0.00$1.43$0.01$1.42
2013Summary only. Only limited summary data is available for this year.$6.50$0.00$0.39$1.01$0.62
2012Summary only. Only limited summary data is available for this year.$7.12$0.00$1.04$0.01$1.03
2011Summary only. Only limited summary data is available for this year.$6.09$0.00$4.09$0.01$4.08