Civic Intelligence

Kiwanis Club of Patchogue Inc

990EZ • Fiscal year 2014 • EIN 11-6038025

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 29, 2014

Organization ProfilePATCHOGUEKIWANIS.COM
P O Box 605Patchogue, NY 11772

(631) 289-0938

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

71st percentile

13%

Higher net margin than 71% 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

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,823

Down $191 (-2.7%) from 2013

Net Assets

Up

$6,823

Up $1,684 (+33%) from 2013

Liabilities

Down

$0

Down $1,875 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$12,998

Up $30 (+0.2%) from 2013

Expenses

Down

$11,314

Down $1,195 (-9.6%) from 2013

Net Income

Up

$1,684

Up $1,225 (+267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,245Net Assets 2011: $11,2452011Assets 2012: $5,720Liabilities 2012: $1,040Net Assets 2012: $4,6802012Assets 2013: $7,014Liabilities 2013: $1,875Net Assets 2013: $5,1392013Assets 2014: $6,823Liabilities 2014: $0Net Assets 2014: $6,8232014Assets 2021: $10,123Liabilities 2021: $0Net Assets 2021: $10,1232021Assets 2022: $8,937Liabilities 2022: $0Net Assets 2022: $8,9372022Assets 2023: $13,496Liabilities 2023: $0Net Assets 2023: $13,4962023Assets 2024: $12,631Net Assets 2024: $12,6312024Assets 2025: $11,603Net Assets 2025: $11,6032025

Highlighted filing

2014

Assets$6,823
Liabilities$0
Net Assets$6,823
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $11,544Expenses 2011: $13,521Net Income 2011: -$1,9772011Revenue 2012: $7,513Expenses 2012: $14,078Net Income 2012: -$6,5652012Revenue 2013: $12,968Expenses 2013: $12,509Net Income 2013: $4592013Revenue 2014: $12,998Expenses 2014: $11,314Net Income 2014: $1,6842014Revenue 2021: $17,203Expenses 2021: $22,261Net Income 2021: -$5,0582021Revenue 2022: $10,624Expenses 2022: $11,810Net Income 2022: -$1,1862022Revenue 2023: $24,248Expenses 2023: $19,689Net Income 2023: $4,5592023Revenue 2024: $23,140Expenses 2024: $24,005Net Income 2024: -$8652024Revenue 2025: $20,355Expenses 2025: $21,383Net Income 2025: -$1,0282025

Highlighted filing

2014

Revenue$12,998
Expenses$11,314
Net Income$1,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$16,122
Mission and Program Overview

Mission

Service club that supports the local community along with their private foundation.

Program Services

DescriptionGrantsExpenses
SERVICE CLUB THAT SUPPORTS THE LOCAL COMMUNITY ALONG WITH THEIR PRIVATE FOUNDATION.-$10,078
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BOROWSKIPast Preside-$0--
WALTER LADICKPresident-$0--
WALTER PEPPERTreasurer-$0--
KENNETH PICARDSecretary-$0--
ROBERT ALBINOWSKIDirector-$0--
EDWARD HUGHES IIIDirector-$0--
J GLEN CHARVATDirector-$0--
JAMES ROCHEDirector-$0--
MICHAEL D'AMBROSIODirector-$0--
PAUL E VAASPresident El-$0--
NICHOLAS HARDING JRDirector-$0--
Filing and Contact Details

Filer

EIN
11-6038025

Signing Officer

Name
Walter Ladick
Title
President
Signed
2014-12-29
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Schwarz CPA
Phone
6314755445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 328 dues 3,822 awards and plaques 1,455 operational expenses 2,150 club supplies 322 meeting expense 745 credit card fees 486 conferences 1,256 total 10,564”

Form 990-ez, Part II, Line 26

“Due to kiwanis charitable foundation 1,875 0 11-2774386 0 0”

Form 990-ez, Part III

“Service club that supports the local community along with their private foundation.”

Raw XML Appendix144 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/PersonNm0ROBERT BOROWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1WALTER LADICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2WALTER PEPPER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KENNETH PICARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT ALBINOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm5EDWARD HUGHES III
CompensationExplanation/CompensationExplanationGrp/PersonNm6J GLEN CHARVAT
CompensationExplanation/CompensationExplanationGrp/PersonNm7JAMES ROCHE
CompensationExplanation/CompensationExplanationGrp/PersonNm8MICHAEL DAMBROSIO
CompensationExplanation/CompensationExplanationGrp/PersonNm9PAUL E VAAS
CompensationExplanation/CompensationExplanationGrp/PersonNm10NICHOLAS HARDING JR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIWANIS CLUB OF PATCHOGUE INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20KIWANIS CLUB OF PATCHUGE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06312890938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 605
IRS990EZ/BooksInCareOfDetail/USAddress/City0PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06823
IRS990EZ/FundraisingGrossIncomeAmt03461
IRS990EZ/GrossReceiptsAmt016122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BOROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER LADICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH PICARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT ALBINOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD HUGHES III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J GLEN CHARVAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL D'AMBROSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL E VAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICHOLAS HARDING JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010564
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB THAT SUPPORTS THE LOCAL COMMUNITY ALONG WITH THEIR PRIVATE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE CLUB THAT SUPPORTS THE LOCAL COMMUNITY ALONG WITH THEIR PRIVATE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03124
IRS990EZ/SpecialEventsNetIncomeLossAmt0337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011314
IRS990EZ/TotalProgramServiceExpensesAmt010078
IRS990EZ/TotalRevenueAmt012998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATCHOGUEKIWANIS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 328 DUES 3,822 AWARDS AND PLAQUES 1,455 OPERATIONAL EXPENSES 2,150 CLUB SUPPLIES 322 MEETING EXPENSE 745 CREDIT CARD FEES 486 CONFERENCES 1,256 TOTAL 10,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO KIWANIS CHARITABLE FOUNDATION 1,875 0 11-2774386 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE CLUB THAT SUPPORTS THE LOCAL COMMUNITY ALONG WITH THEIR PRIVATE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER LADICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF PATCHOGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0116038025
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 605
ReturnHeader/Filer/USAddress/City0PATCHOGUE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113084306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIZZI SCHWARZ & TARASKAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 518
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PATCHOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011772
ReturnHeader/PreparerPersonGrp/PhoneNum06314755445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHWARZ CPA
ReturnHeader/ReturnTs02015-01-05T09:10:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,823
Liabilities
$0
Net assets
$6,823
Revenue
$12,998
Expenses
$11,314
Net income
$1,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$11.6$20.4$21.4$1.03
2024Detailed filing. Detailed filing data is available for this year.$12.6$12.6$23.1$24.0$0.87
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$24.2$19.7$4.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.00$8.94$10.6$11.8$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$17.2$22.3$5.06
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$13.0$11.3$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.88$5.14$13.0$12.5$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.04$4.68$7.51$14.1$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$11.5$13.5$1.98