Civic Intelligence

Kiwanis Club of Glendale Ny Inc

990EZ • Fiscal year 2014 • EIN 11-6036297

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

H M Brokerage 75-17 Myrtle AveGlendale, NY 11385

(718) 386-7302

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

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

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Up

$5,764

Up $1,065 (+23%) from 2013

Net Assets

$5,764

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$1,065

Down $2,031 (-66%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Down

$1,065

Down $2,031 (-66%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $1,666Liabilities 2011: $02011Assets 2012: $1,603Net Assets 2012: $1,6032012Assets 2013: $4,699Liabilities 2013: $02013Assets 2014: $5,764Liabilities 2014: $0Net Assets 2014: $5,7642014Assets 2015: $4,819Liabilities 2015: $0Net Assets 2015: $4,8192015Assets 2016: $901Liabilities 2016: $0Net Assets 2016: $9012016Assets 2017: $4,435Liabilities 2017: $02017Assets 2018: $14,198Liabilities 2018: $0Net Assets 2018: $14,1982018Assets 2019: $28,370Liabilities 2019: $0Net Assets 2019: $28,3702019Assets 2020: $36,863Liabilities 2020: $0Net Assets 2020: $36,8632020Assets 2021: $43,504Liabilities 2021: $0Net Assets 2021: $43,5042021Assets 2022: $42,560Liabilities 2022: $0Net Assets 2022: $42,5602022Assets 2023: $53,032Liabilities 2023: $0Net Assets 2023: $53,0322023Assets 2024: $57,866Liabilities 2024: $0Net Assets 2024: $57,8662024

Highlighted filing

2014

Assets$5,764
Liabilities$0
Net Assets$5,764

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $1,171Expenses 2011: $5,012Net Income 2011: -$3,8412011Revenue 2012: $2,547Expenses 2012: $2,610Net Income 2012: -$632012Revenue 2013: $3,096Expenses 2013: $0Net Income 2013: $3,0962013Revenue 2014: $1,065Expenses 2014: $0Net Income 2014: $1,0652014Revenue 2015: -$945Expenses 2015: $0Net Income 2015: -$9452015Revenue 2016: -$3,918Expenses 2016: $0Net Income 2016: -$3,9182016Revenue 2017: $3,534Expenses 2017: $0Net Income 2017: $3,5342017Revenue 2018: $18,859Expenses 2018: $10,388Net Income 2018: $8,4712018Revenue 2019: $18,162Expenses 2019: $3,990Net Income 2019: $14,1722019Revenue 2020: $15,073Expenses 2020: $6,527Net Income 2020: $8,5462020Revenue 2021: $28,600Expenses 2021: $22,012Net Income 2021: $6,5882021Revenue 2022: $24,771Expenses 2022: $25,715Net Income 2022: -$9442022Revenue 2023: $19,629Expenses 2023: $9,157Net Income 2023: $10,4722023Revenue 2024: $18,226Expenses 2024: $13,392Net Income 2024: $4,8342024

Highlighted filing

2014

Revenue$1,065
Expenses$0
Net Income$1,065
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 1, 2015
Return Version
2013v4.0
Gross Receipts
$8,676
Mission and Program Overview

Mission

To improve the neighborhood

Program Services

DescriptionGrantsExpenses
DONATIONS-SEE ATTACHED-$7,513
COMMUNITY ACTIVITIES, INCLUDING COMMUNITY DAYS, HALLOWEEN PARADE, CHILDREN'S CHRISTMAS PARY AND VARIOUS OTHER EVENTS-$1,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANK KRAKERSecyPT$0--
KEN DUNNPresPT$0--
LEN LICATAV Pres-$0--
Filing and Contact Details

Filer

EIN
11-6036297
Phone
7183867302

Signing Officer

Name
Hank Kraker
Title
Secy
Phone
7183867302
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Smith
Phone
7183322626
Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HANK KRAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07183867302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1078-33 75 ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05764
IRS990EZ/FundraisingGrossIncomeAmt08669
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08676
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANK KRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEN LICATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE NEIGHBORHOOD
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS-SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ACTIVITIES, INCLUDING COMMUNITY DAYS, HALLOWEEN PARADE, CHILDREN'S CHRISTMAS PARY AND VARIOUS OTHER EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07611
IRS990EZ/SpecialEventsNetIncomeLossAmt01058
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt08637
IRS990EZ/TotalRevenueAmt01065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK KRAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY
ReturnHeader/BusinessOfficerGrp/PhoneNum07183867302
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF GLENDALE NY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0116036297
ReturnHeader/Filer/PhoneNum07183867302
ReturnHeader/Filer/USAddress/AddressLine10H M BROKERAGE 75-17 MYRTLE AVE
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M SMITH ASSOCIATE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102204 AVENUE U
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011229
ReturnHeader/PreparerPersonGrp/PhoneNum07183322626
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SMITH
ReturnHeader/ReturnTs02015-10-01T08:41:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$18.2$13.4$4.83
2023Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$19.6$9.16$10.5
2022Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$24.8$25.7$0.94
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$43.5$0.00$43.5$28.6$22.0$6.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$36.9$15.1$6.53$8.55
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$18.2$3.99$14.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$18.9$10.4$8.47
2017Summary only. Only limited summary data is available for this year.$4.44$0.00$3.53$0.00$3.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$3.92$0.00$3.92
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.82$0.00$4.82$0.95$0.00$0.95
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.07$0.00$1.07
2013Summary only. Only limited summary data is available for this year.$4.70$0.00$3.10$0.00$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$2.55$2.61$0.06
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.17$5.01$3.84