Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2015 • EIN 14-6030297

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
P O Box 535West Sand Lake, NY 12196

(518) 674-5649

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.17x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$36,543

Up $863 (+2.4%) from 2014

Net Assets

Up

$30,274

Up $920 (+3.1%) from 2014

Liabilities

Down

$6,269

Down $57 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$37,232

Up $8,265 (+29%) from 2014

Expenses

Down

$36,312

Down $3,057 (-7.8%) from 2014

Net Income

Up

$920

Up $11,322 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$36,543
Liabilities$6,269
Net Assets$30,274
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$37,232
Expenses$36,312
Net Income$920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$77,295
Mission and Program Overview

Mission

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

Community service organization

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE - FOOD BASKET, HEALTH SERVICES AND SPIRITUAL AIMS, APPROXIMATELY 5000 CITIZENS SERVED-$16,770
YOUTH SERVICES AND SPONSORED YOUTH PROGRAMS IN THE TOWN OF SAND LAKE, APPROXIMATELY 6000 CHILDREN SERVED-$11,778
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E BOOKERSecretaryPT$0--
JEAN F HAMLINPresident ElectPT$0--
ROBERT S PASQUARELLITreasurerPT$0--
STUART J NIPPESPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Festival$23,458$23,458$11,128$12,330
Citrus Sales$16,764$16,764$11,061$5,703
Total Events$57,738$57,738$33,024$24,714
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Sand Lake Ny Inc
EIN
14-6030297
Phone
5186745649
Address
P O BOX 535, WEST SAND LAKE, NY 12196

Signing Officer

Name
Robert S Pasquarelli
Title
Treasurer
Phone
5186745649
Signed
2015-11-12

Preparer

Firm
Sentz & Associates CPAs PC
Address
725 Columbia Turnpike, East Greenbush, NY 12061-2247
Preparer
Peter F Sentz
Phone
5184772003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program services 28548. Dues 3993. Meetings 1500. Office supplies & miscellaneous 1200. Insurance 1071.”

Form 990EZ, Part II, Line 26

“Prepaid dues 5910. 5590. 50/50 416. 679.”

Raw XML Appendix124 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/PersonNm0ROBERT S PASQUARELLI TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05186745469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 HOLCOMB RD AVERILL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036543
IRS990EZ/FundraisingGrossIncomeAmt070078
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07208
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID E BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN F HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT S PASQUARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STUART J NIPPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036312
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SERVICES AND SPONSORED YOUTH PROGRAMS IN THE TOWN OF SAND LAKE, APPROXIMATELY 6000 CHILDREN SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE - FOOD BASKET, HEALTH SERVICES AND SPIRITUAL AIMS, APPROXIMATELY 5000 CITIZENS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt040063
IRS990EZ/SpecialEventsNetIncomeLossAmt030015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036312
IRS990EZ/TotalProgramServiceExpensesAmt028548
IRS990EZ/TotalRevenueAmt037232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CITRUS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 28548. DUES 3993. MEETINGS 1500. OFFICE SUPPLIES & MISCELLANEOUS 1200. INSURANCE 1071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID DUES 5910. 5590. 50/50 416. 679.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S PASQUARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186745649
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF SAND LAKE NY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0146030297
ReturnHeader/Filer/PhoneNum05186745649
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 535
ReturnHeader/Filer/USAddress/CityNm0WEST SAND LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sentz & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 Columbia Turnpike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Greenbush
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120612247
ReturnHeader/PreparerPersonGrp/PhoneNum05184772003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER F SENTZ
ReturnHeader/ReturnTs02015-11-16T12:26:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,543
Liabilities
$6,269
Net assets
$30,274
Revenue
$37,232
Expenses
$36,312
Net income
$920
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