Civic Intelligence

Kiwanis Club of Glendale Ny Inc

990EZ • Fiscal year 2016 • EIN 11-6036297

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 06, 2017

Organization ProfileN/A
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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-81%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$901

Down $3,918 (-81%) from 2015

Net Assets

Down

$901

Down $3,918 (-81%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,918

Down $2,973 (-315%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

-$3,918

Down $2,973 (-315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$901
Liabilities$0
Net Assets$901
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$3,918
Expenses$0
Net Income-$3,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,056
Mission and Program Overview

Mission

To improve the neighborhood

Program Services

DescriptionGrantsExpenses
DONATIONS-SEE ATTACHED-$4,907
COMMUNITY ACTIVITIES, INCLUDING COMMUNITY DAYS, HALLOWEEN PARADE, CHILDREN'S CHRISTMAS PARY AND VARIOUS OTHER EVENTS$4,052$3,067
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Kiwanis Club of Glendale Ny Inc
EIN
11-6036297
Phone
7183867302
Address
H M BROKERAGE 75-17 MYRTLE AVE, GLENDALE, NY 11385

Signing Officer

Name
Hank Kraker
Title
Secy
Phone
7183867302
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
M Smith Associate CPA Pc
Address
2204 AVENUE U, BROOKLYN, NY 11229
Preparer
Michael Smith
Phone
7183322626
Raw XML Appendix97 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/AddressLine1Txt078-33 75 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3918
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0901
IRS990EZ/FundraisingGrossIncomeAmt04052
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04056
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0901
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/GrantsAndAllocationsAmt04052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07974
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3922
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt07974
IRS990EZ/TotalRevenueAmt0-3918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK KRAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY
ReturnHeader/BusinessOfficerGrp/PhoneNum07183867302
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF GLENDALE NY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0116036297
ReturnHeader/Filer/PhoneNum07183867302
ReturnHeader/Filer/USAddress/AddressLine1Txt0H M BROKERAGE 75-17 MYRTLE AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M SMITH ASSOCIATE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 AVENUE U
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum07183322626
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SMITH
ReturnHeader/ReturnTs02017-07-10T11:02:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901
Liabilities
$0
Net assets
$901
Revenue
-$3,918
Expenses
$0
Net income
-$3,918
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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