Kiwanis Club of Lindenhurst Ny Inc

990EZ • Fiscal year 2014 • EIN 11-2582203

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

Organization Profile N/A

PO Box 406Lindenhurst, NY 11757-0406

(631) 226-0349

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

-28%

Higher net margin than 11% 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

-7.5%

Faster asset growth than 28% of similar nonprofits.

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

-22%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$52,491

Down $4,278 (-7.5%) from 2013

Net Assets

Down

$52,491

Down $4,278 (-7.5%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin11th percentile

Revenue

Down

$15,019

Down $4,168 (-22%) from 2013

Expenses

Down

$19,297

Down $927 (-4.6%) from 2013

Net Income

Down

-$4,278

Down $3,241 (-313%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2014

Assets$52,491

Liabilities$0

Net Assets$52,491

Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2014

Revenue$15,019

Expenses$19,297

Net Income-$4,278

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 4, 2015
Return Version: 2013v4.0
Gross Receipts: $34,956

Mission and Program Overview

Mission

Helping children - part of kiwanis international

Program Services

Description	Grants	Expenses
SCHOLARSHIPS PAID TO TWELVE (12) LINDENHURST HIGH SCHOOL COLLEGE-BOUND SENIORS	-	$11,250
VARIOUS OTHER COMMUNITY PROGRAMS INCLUDING LITERCY PROGRAM, LITTLE LEAGUE, FOOD PANTRY, NEEDY KIDS, ETC.	-	$3,867
SENDING NEEDY CHILDREN TO KAMP KIWANIS	-	$1,229

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD J RENNA	President	PT	$0	-	-
ANGELA PETRI	Secretary	PT	$0	-	-
MARK J DAWSON	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$31,490	$31,490	$19,937	$11,553
Total Events	$31,490	$31,490	$19,937	$11,553

Filing and Contact Details

Filer

EIN: 11-2582203
Phone: 6312260349

Signing Officer

Name: Mark J Dawson
Title: Treasurer
Phone: 6312260349
Signed: 2015-02-04
Discuss with paid preparer: Yes

Preparer

Preparer: Mark J Dawson CPA
Phone: 6312260349

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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	RICHARD J RENNA
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ANGELA PETRI
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MARK J DAWSON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	2951
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	ALLERS & DAWSON PC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6312260349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	544 S WELLWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2	0	544 S WELLWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LINDENHURST
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	117574911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	56769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	52491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4278
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	56769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	52491
IRS990EZ/FundraisingGrossIncomeAmt	0	31490
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	16346
IRS990EZ/GrossReceiptsAmt	0	34956
IRS990EZ/GroupExemptionNum	0	0026
IRS990EZ/InvestmentIncomeAmt	0	20
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3446
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	56769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	52491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	56769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	52491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICHARD J RENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANGELA PETRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARK J DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HELPING CHILDREN - PART OF KIWANIS INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIPS PAID TO TWELVE (12) LINDENHURST HIGH SCHOOL COLLEGE-BOUND SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SENDING NEEDY CHILDREN TO KAMP KIWANIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	VARIOUS OTHER COMMUNITY PROGRAMS INCLUDING LITERCY PROGRAM, LITTLE LEAGUE, FOOD PANTRY, NEEDY KIDS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	3867
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	19937
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11553
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	19297
IRS990EZ/TotalProgramServiceExpensesAmt	0	16346
IRS990EZ/TotalRevenueAmt	0	15019
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	19937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	31490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	31490
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	ALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	19937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	19937
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK J DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6312260349
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KIWANIS CLUB OF LINDENHURST NY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KIWA
ReturnHeader/Filer/EIN	0	112582203
ReturnHeader/Filer/PhoneNum	0	6312260349
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 406
ReturnHeader/Filer/USAddress/City	0	LINDENHURST
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	117570406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	112779291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ALLERS & DAWSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LINDENHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	117570448
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6312260349
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK J DAWSON CPA
ReturnHeader/ReturnTs	0	2015-02-04T20:42:19-06:00
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: $52,491
Liabilities: $0
Net assets: $52,491
Revenue: $15,019
Expenses: $19,297
Net income: -$4,278

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.97		$1.97	$0.93	$0.75	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$0.79	$0.63	$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.00	$1.64	$0.83	$0.37	$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$0.00	$1.19	$0.83	$0.22	$0.60
2020Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.20	$0.16	$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.52	$0.00	$0.52	$0.14	$0.14	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.15	$0.19	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57	$0.00	$0.57	$0.19	$0.20	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58		$0.58	$0.19	$0.22	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60		$0.60	$0.23	$0.25	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63		$0.63	$0.26	$0.24	$0.02