Kings Highway District Management Association Inc.

990 • Fiscal year 2013 • EIN 11-2977052

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization Profile N/A

905 Kings HighwayBrooklyn, NY 11244

Siviq Scores

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

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

8.4%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$12,299

Down $1,587 (-11%) from 2012

Net Assets

-$5,277

Up $32,737 (+86%) from 2012

Liabilities

Down

$17,576

Down $34,324 (-66%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin65th percentile

Revenue

$307,625

No earlier filing loaded for comparison.

Expenses

Down

$274,898

Down $13,842 (-4.8%) from 2012

Net Income

$32,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$12,299

Liabilities$17,576

Net Assets-$5,277

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$307,625

Expenses$274,898

Net Income$32,727

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 7, 2014
Return Version: 2012v2.0
Gross Receipts: $307,625

Mission and Program Overview

Mission

Promote business within the community

Major Activities

Activity 2: Holiday lighting & decorations
Activity 3: FASHION NIGHT OUT

Filing and Contact Details

Filer

EIN: 11-2977052

Raw XML Appendix394 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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IRS990/IndoorTanningServices	0	false
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	112977052
ReturnHeader/Filer/Name/BusinessNameLine1	0	KINGS HIGHWAY DISTRICT MANAGEMENT
ReturnHeader/Filer/Name/BusinessNameLine2	0	ASSOCIATION
ReturnHeader/Filer/NameControl	0	KING
ReturnHeader/Filer/Phone	0	7186451100
ReturnHeader/Filer/USAddress/AddressLine1	0	905 KINGS HIGHWAY
ReturnHeader/Filer/USAddress/City	0	BROOKLYN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11244
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-07
ReturnHeader/Officer/Name	0	MALCOLM NEWMAN
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Horn and Schwartz CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1270 Broadway Suite 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10001
ReturnHeader/Preparer/Name	0	SIDNEY SCHWARTZ
ReturnHeader/Preparer/Phone	0	2125943084
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-07T09:07:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,299
Liabilities: $17,576
Net assets: -$5,277
Revenue: $307,625
Expenses: $274,898
Net income: $32,727

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$5.19	$5.77	$0.58
2023Detailed filing. Detailed filing data is available for this year.	$2.77	$1.16	$1.62	$4.70	$4.79	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$1.70	$0.00	$1.70	$4.35	$4.00	$0.35
2021Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$4.30	$3.48	$0.82
2020Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$3.57	$3.55	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$3.57	$3.58	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$3.55	$3.16	$0.39
2017Detailed filing. Detailed filing data is available for this year.	$0.20	$0.08	$0.12	$2.95	$2.93	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.15	$0.06	$0.09	$2.94	$2.97	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.22	$0.10	$0.12	$2.94	$2.85	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$0.04	$0.03	$2.93	$2.84	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.18	$0.05	$3.08	$2.75	$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.52	$0.38		$2.89
2011Summary only. Only limited summary data is available for this year.	$0.13	$0.16	$0.04	$2.62	$2.72	$0.11