Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2010 • EIN 14-6030297

Oct 01, 2009 to Sep 30, 2010 • Filed on Dec 30, 2010

Organization Profilewww.SandLake Kiwanis.org
P O Box 53512196
Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets75th percentile

Assets

$27,581

No earlier filing loaded for comparison.

Net Assets

$21,306

No earlier filing loaded for comparison.

Liabilities

$6,275

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

$22,042

No earlier filing loaded for comparison.

Expenses

$27,783

No earlier filing loaded for comparison.

Net Income

-$5,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $27,581Liabilities 2010: $6,275Net Assets 2010: $21,3062010Assets 2011: $29,339Liabilities 2011: $6,143Net Assets 2011: $23,1962011Assets 2012: $40,052Liabilities 2012: $7,124Net Assets 2012: $32,9282012Assets 2013: $45,750Liabilities 2013: $5,994Net Assets 2013: $39,7562013Assets 2014: $35,680Liabilities 2014: $6,326Net Assets 2014: $29,3542014Assets 2015: $36,543Liabilities 2015: $6,269Net Assets 2015: $30,2742015Assets 2016: $42,730Liabilities 2016: $682Net Assets 2016: $42,0482016Assets 2017: $46,075Liabilities 2017: $847Net Assets 2017: $45,2282017Assets 2018: $47,406Liabilities 2018: $402Net Assets 2018: $47,0042018Assets 2019: $49,840Liabilities 2019: $568Net Assets 2019: $49,2722019Assets 2020: $43,358Liabilities 2020: $1,000Net Assets 2020: $42,3582020Assets 2021: $51,425Liabilities 2021: $794Net Assets 2021: $50,6312021

Highlighted filing

2010

Assets$27,581
Liabilities$6,275
Net Assets$21,306
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $22,042Expenses 2010: $27,783Net Income 2010: -$5,7412010Revenue 2011: $26,732Expenses 2011: $24,842Net Income 2011: $1,8902011Revenue 2012: $35,997Expenses 2012: $26,265Net Income 2012: $9,7322012Revenue 2013: $36,933Expenses 2013: $30,105Net Income 2013: $6,8282013Revenue 2014: $28,967Expenses 2014: $39,369Net Income 2014: -$10,4022014Revenue 2015: $37,232Expenses 2015: $36,312Net Income 2015: $9202015Revenue 2016: $42,902Expenses 2016: $31,128Net Income 2016: $11,7742016Revenue 2017: $26,375Expenses 2017: $23,195Net Income 2017: $3,1802017Revenue 2018: $32,592Expenses 2018: $31,498Net Income 2018: $1,0942018Revenue 2019: $33,154Expenses 2019: $30,886Net Income 2019: $2,2682019Revenue 2020: $16,734Expenses 2020: $23,648Net Income 2020: -$6,9142020Revenue 2021: $26,747Expenses 2021: $18,474Net Income 2021: $8,2732021

Highlighted filing

2010

Revenue$22,042
Expenses$27,783
Net Income-$5,741
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Dec 30, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

World wide service organization providing assistance to school children and the community.

Filing and Contact Details

Filer

EIN
14-6030297
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030337
IRS990EZ/CashSavingsAndInvestments/EOY027581
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5741
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051983
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08179
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027047
IRS990EZ/NetAssetsOrFundBalancesBOY027047
IRS990EZ/NetAssetsOrFundBalances/EOY021306
IRS990EZ/NetAssetsOrFundBalancesEOY021306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12156 HOLCOMB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320 JOHNNYCAKE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AVERILL PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AVERILL PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AVERILL PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AVERILL PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID E BOOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT S PASQUARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSSELL B PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02888
IRS990EZ/OtherExpensesTotal026850
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0933
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH SERVICES AND SPONSORED YOUTH PROGRAMS IN THE TOWN OF SAND LAKE, APPROXIMATELY 6000 CHILDREN SERVED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SERVICE - FOOD BASKET, HEALTH SERVICES AND SPIRITUAL AIMS, APPROXIMATELY 5000 CITIZENS SERVED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09002
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19731
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029941
IRS990EZ/SpecialEventsGrossRevenue043754
IRS990EZ/SpecialEventsNetIncomeLoss013813
IRS990EZ/SumOfTotalLiabilities/BOY06178
IRS990EZ/SumOfTotalLiabilities/EOY06275
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10156 HOLCOMB RD AVERILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012018
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT S PASQUARELLI TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186745469
IRS990EZ/TotalAssets/BOY033225
IRS990EZ/TotalAssets/EOY027581
IRS990EZ/TotalExpenses027783
IRS990EZ/TotalProgramServiceExpenses018733
IRS990EZ/TotalRevenue022042
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026723
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108213
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020851
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09783
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038847
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108213
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020851
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09783
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038847
IRS990ScheduleG/EventsInformation/NameOfEvent10CHRISTMAS TREE
IRS990ScheduleG/EventsInformation/NameOfEvent20SUMMER FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary012124
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013785
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06928
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026723
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0146030297
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS CLUB OF SAND LAKE NY INC
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone05186745649
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 535
ReturnHeader/Filer/USAddress/City0WEST SAND LAKE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012196
ReturnHeader/Officer/DateSigned02010-12-30
ReturnHeader/Officer/Name0ROBERT S PASQUARELLI
ReturnHeader/Officer/Phone05186745649
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SENTZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10725 COLUMBIA TURNPIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST GREENBUSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0120612247
ReturnHeader/Preparer/Name0PETER F SENTZ
ReturnHeader/Preparer/Phone05184772003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-11T12:46:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,581
Liabilities
$6,275
Net assets
$21,306
Revenue
$22,042
Expenses
$27,783
Net income
-$5,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$51.4$0.79$50.6$26.7$18.5$8.27
2020Detailed filing. Detailed filing data is available for this year.$43.4$1.00$42.4$16.7$23.6$6.91
2019Detailed filing. Detailed filing data is available for this year.$49.8$0.57$49.3$33.2$30.9$2.27
2018Detailed filing. Detailed filing data is available for this year.$47.4$0.40$47.0$32.6$31.5$1.09
2017Detailed filing. Detailed filing data is available for this year.$46.1$0.85$45.2$26.4$23.2$3.18
2016Detailed filing. Detailed filing data is available for this year.$42.7$0.68$42.0$42.9$31.1$11.8
2015Detailed filing. Detailed filing data is available for this year.$36.5$6.27$30.3$37.2$36.3$0.92
2014Detailed filing. Detailed filing data is available for this year.$35.7$6.33$29.4$29.0$39.4$10.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$5.99$39.8$36.9$30.1$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$7.12$32.9$36.0$26.3$9.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$6.14$23.2$26.7$24.8$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$6.28$21.3$22.0$27.8$5.74