Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2013 • EIN 14-6030297

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 13, 2013

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

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$45,750

Up $5,698 (+14%) from 2012

Net Assets

Up

$39,756

Up $6,828 (+21%) from 2012

Liabilities

Down

$5,994

Down $1,130 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$36,933

Up $936 (+2.6%) from 2012

Expenses

Up

$30,105

Up $3,840 (+15%) from 2012

Net Income

Down

$6,828

Down $2,904 (-30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2013

Assets$45,750
Liabilities$5,994
Net Assets$39,756
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

2013

Revenue$36,933
Expenses$30,105
Net Income$6,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.0
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 Appendix122 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/BOY040052
IRS990EZ/CashSavingsAndInvestments/EOY045750
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06828
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome066733
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts075057
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08315
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032928
IRS990EZ/NetAssetsOrFundBalancesBOY032928
IRS990EZ/NetAssetsOrFundBalances/EOY039756
IRS990EZ/NetAssetsOrFundBalancesEOY039756
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/PersonName1STUART NIPPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT S PASQUARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030105
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE ORGANIZATION
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/ProgramServiceExpenses010720
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111078
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038124
IRS990EZ/SpecialEventsNetIncomeLoss028609
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07124
IRS990EZ/SumOfTotalLiabilities/EOY05994
IRS990EZ/TanningServicesProvided0false
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/BOY040052
IRS990EZ/TotalAssets/EOY045750
IRS990EZ/TotalExpenses030105
IRS990EZ/TotalProgramServiceExpenses021798
IRS990EZ/TotalRevenue036933
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035075
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109975
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029410
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017895
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057280
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109975
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029410
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017895
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057280
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SUMMER FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary022205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105829
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013167
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035075
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICES 21798. DUES 4496. MEETINGS 2100. OFFICE SUPPLIES & MISCELLANEOUS 1051. INSURANCE 660.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID DUES 6507. 50/50 617.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-12-13
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T09:36:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,750
Liabilities
$5,994
Net assets
$39,756
Revenue
$36,933
Expenses
$30,105
Net income
$6,828
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