Civic Intelligence

Monticello Ny Kiwanis Foundation Inc.

990EZ • Fiscal year 2016 • EIN 14-1827236

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
PO Box 413Monticello, NY 12701

(845) 796-1261

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-384%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-8.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$68,573

Down $6,530 (-8.7%) from 2015

Net Assets

Down

$68,573

Down $6,530 (-8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Up

$1,700

Up $419 (+33%) from 2015

Expenses

Up

$8,230

Up $640 (+8.4%) from 2015

Net Income

Down

-$6,530

Down $221 (-3.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $105,828Net Assets 2010: $105,8282010Assets 2011: $100,831Liabilities 2011: $02011Assets 2012: $94,348Liabilities 2012: $02012Assets 2013: $87,919Net Assets 2013: $87,9192013Assets 2014: $81,412Liabilities 2014: $0Net Assets 2014: $81,4122014Assets 2015: $75,103Liabilities 2015: $0Net Assets 2015: $75,1032015Assets 2016: $68,573Liabilities 2016: $0Net Assets 2016: $68,5732016Assets 2017: $61,820Liabilities 2017: $0Net Assets 2017: $61,8202017Assets 2018: $955Liabilities 2018: $0Net Assets 2018: $9552018Assets 2019: $984Liabilities 2019: $0Net Assets 2019: $9842019Assets 2020: $854Liabilities 2020: $0Net Assets 2020: $8542020Assets 2021: $704Liabilities 2021: $0Net Assets 2021: $7042021Assets 2024: $4,266Net Assets 2024: $4,2662024Assets 2025: $3,066Net Assets 2025: $3,0662025

Highlighted filing

2016

Assets$68,573
Liabilities$0
Net Assets$68,573
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $10,883Expenses 2010: $7,630Net Income 2010: $3,2532010Revenue 2011: $1,052Expenses 2011: $6,049Net Income 2011: -$4,9972011Revenue 2012: $2,166Expenses 2012: $8,649Net Income 2012: -$6,4832012Revenue 2013: $1,555Expenses 2013: $7,984Net Income 2013: -$6,4292013Revenue 2014: $1,383Expenses 2014: $7,890Net Income 2014: -$6,5072014Revenue 2015: $1,281Expenses 2015: $7,590Net Income 2015: -$6,3092015Revenue 2016: $1,700Expenses 2016: $8,230Net Income 2016: -$6,5302016Revenue 2017: $3,057Expenses 2017: $9,810Net Income 2017: -$6,7532017Revenue 2018: $8,660Expenses 2018: $69,525Net Income 2018: -$60,8652018Revenue 2019: $10,310Expenses 2019: $10,281Net Income 2019: $292019Revenue 2020: $6,120Expenses 2020: $6,250Net Income 2020: -$1302020Revenue 2021: $10,100Expenses 2021: $10,250Net Income 2021: -$1502021Revenue 2024: $12,500Expenses 2024: $9,200Net Income 2024: $3,3002024Revenue 2025: $8,000Expenses 2025: $9,200Net Income 2025: -$1,2002025

Highlighted filing

2016

Revenue$1,700
Expenses$8,230
Net Income-$6,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,700
Mission and Program Overview

Mission

Administer kiwanis scholarship fund

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS WERE GIVEN OUT TO SELECTED SENIORS OF THE MONTICELLO HIGH SCHOOL CLASS. THESE AWARDS WERE GIVEN OUT AT A DINNER MEETING HELD FOR THE OCCASION.$0$7,980
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI BENJAMINPresident-$0--
JANE SORENSEN1st Vice President-$0--
JANET SIANOTreasurer-$0--
KATHY GARLICKSecretary-$0--
SHIELA LASHINSKY2nd Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Monticello Ny Kiwanis Foundation Inc
EIN
14-1827236
Phone
8457961261
Address
PO BOX 413, MONTICELLO, NY 12701

Signing Officer

Name
Janet Siano
Title
Treasurer
Phone
8457961261
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Kraycer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest earned. Amount: 550.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: students at monticello high school. Grantee relationship: none. Property description: scholarship. Method used to determine book value: cash. Method used to determine fmv: cash. Date of gift: 06/20/16. Amount given: 7500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: nys filing fee. Amount: 50. Description: scholarship dinner. Amount: 480. Total to form 990-ez, line 16: 530.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET SIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum08457961261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068573
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt01700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0550
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET SIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY GARLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIELA LASHINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER KIWANIS SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WERE GIVEN OUT TO SELECTED SENIORS OF THE MONTICELLO HIGH SCHOOL CLASS. THESE AWARDS WERE GIVEN OUT AT A DINNER MEETING HELD FOR THE OCCASION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07980
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08230
IRS990EZ/TotalProgramServiceExpensesAmt07980
IRS990EZ/TotalRevenueAmt01700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03021
IRS990ScheduleA/InvestmentIncomePYPct00.43480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64810
IRS990ScheduleA/PublicSupportPY170Pct00.52630
IRS990ScheduleA/PublicSupportPY509Pct00.56520
IRS990ScheduleA/PublicSupportTotal170Amt05564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05564
IRS990ScheduleA/TotalSupportAmt08585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: STUDENTS AT MONTICELLO HIGH SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/20/16. AMOUNT GIVEN: 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: SCHOLARSHIP DINNER. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457961261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO NY KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0141827236
ReturnHeader/Filer/PhoneNum08457961261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02017-02-15T11:00:26-06:00
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
$68,573
Liabilities
$0
Net assets
$68,573
Revenue
$1,700
Expenses
$8,230
Net income
-$6,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.70$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.02$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.02$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.01$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.11$0.08$0.03