Kiwanis Club of Greater Westhampton

990EZ • Fiscal year 2014 • EIN 11-3346696

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization Profile N/A

c/o 12 OAK ST STE 5Westhampton, NY 11978

(631) 288-4310

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

-58%

Higher net margin than 5% 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

-27%

Faster asset growth than 11% of similar nonprofits.

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

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$22,843

Down $8,563 (-27%) from 2013

Net Assets

Down

$22,843

Down $8,563 (-27%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin5th percentile

Revenue

Down

$14,743

Down $3,675 (-20%) from 2013

Expenses

Down

$23,306

Down $8,267 (-26%) from 2013

Net Income

-$8,563

Up $4,592 (+35%) 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$22,843

Liabilities$0

Net Assets$22,843

Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2014

Revenue$14,743

Expenses$23,306

Net Income-$8,563

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 13, 2015
Return Version: 2013v4.0
Gross Receipts: $75,391

Mission and Program Overview

Mission

Serving the children of the world. The kiwanis club of greater westhampton supports local children's programs, local youth-sponsored programs, and families and children in need.

Community service and aid

Program Services

Description	Grants	Expenses
N/A	-	-
N/A	-	-
N/A	-	-
STATEMENT ATTACHED	-	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	N/A	-	$0	-	-

Filing and Contact Details

Filer

EIN: 11-3346696
Phone: 6312884310

Signing Officer

Name: Kathleen Pantaleo
Title: President
Phone: 6312884310
Signed: 2015-02-13
Discuss with paid preparer: Yes

Preparer

Preparer: Michael J Lotierzo
Phone: 6312883334

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Community services for the needy schedule attached none 16970.”

Form 990EZ, Part I, Line 16

“SCHEDULE ATTACHED 6336.”

Raw XML Appendix95 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6319098170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	105 DAYTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MANORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	31406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1881
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8563
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	31406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	22843
IRS990EZ/FundraisingGrossIncomeAmt	0	71146
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	16970
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	75391
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	2359
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	31406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	22843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	31406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	22843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	0	STATEMENT ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	N/A
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	6336
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY SERVICE AND AID
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	STATEMENT ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	60648
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10498
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23306
IRS990EZ/TotalRevenueAmt	0	14743
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	COMMUNITY SERVICES FOR THE NEEDY SCHEDULE ATTACHED NONE 16970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SCHEDULE ATTACHED 6336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATHLEEN PANTALEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6312884310
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KIWANIS CLUB OF GREATER WESTHAMPTON
ReturnHeader/Filer/BusinessNameControlTxt	0	KIWA
ReturnHeader/Filer/EIN	0	113346696
ReturnHeader/Filer/PhoneNum	0	6312884310
ReturnHeader/Filer/USAddress/AddressLine1	0	c/o 12 OAK ST STE 5
ReturnHeader/Filer/USAddress/City	0	WESTHAMPTON BEACH
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LOTIERZO ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	12 OAK STREET STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WESTHAMPTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	11978
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6312883334
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL J LOTIERZO
ReturnHeader/ReturnTs	0	2015-08-17T08:53:31-07:00
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: $22,843
Liabilities: $0
Net assets: $22,843
Revenue: $14,743
Expenses: $23,306
Net income: -$8,563

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$26.8	$0.00	$26.8	$24.9	$27.5	$2.60
2023Detailed filing. Detailed filing data is available for this year.	$29.4	$0.00	$29.4	$10.1	$26.0	$15.9
2022Detailed filing. Detailed filing data is available for this year.	$45.3	$0.00	$45.3	$23.9	$29.9	$5.97
2021Detailed filing. Detailed filing data is available for this year.	$51.3	$0.00	$51.3	$45.2	$13.6	$31.6
2020Detailed filing. Detailed filing data is available for this year.	$19.7	$0.00	$19.7	$13.3	$21.1	$7.79
2019Detailed filing. Detailed filing data is available for this year.	$27.5	$0.00	$27.5	$29.0	$22.8	$6.18
2018Detailed filing. Detailed filing data is available for this year.	$21.3	$0.00	$21.3	$20.1	$24.1	$3.96
2017Detailed filing. Detailed filing data is available for this year.	$25.3	$0.00	$25.3	$20.1	$28.1	$8.01
2016Detailed filing. Detailed filing data is available for this year.	$33.3	$0.00	$33.3	$33.9	$33.8	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$33.3	$0.00	$33.3	$43.6	$33.2	$10.4
2014Detailed filing. Detailed filing data is available for this year.	$22.8	$0.00	$22.8	$14.7	$23.3	$8.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$31.4	$0.00	$31.4	$18.4	$31.6	$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$44.6		$44.6	$35.1	$35.6	$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.0		$45.0	$38.2	$33.5	$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.3		$40.3	$47.0	$39.8	$7.24