Civic Intelligence

Maine Kiwanis Club Foundation Inc

990EZ • Fiscal year 2023 • EIN 16-1069360

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileN/A
430 Chrysler RoadEndwell, NY 13760

(607) 725-2133

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

78%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$260,192

Flat from 2023

Net Assets

$260,192

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Flat

$35,734

Flat from 2023

Expenses

Flat

$7,818

Flat from 2023

Net Income

Flat

$27,916

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2023: $260,192Liabilities 2023: $0Net Assets 2023: $260,1922023Assets 2023: $260,192Liabilities 2023: $02023Assets 2024: $303,903Liabilities 2024: $0Net Assets 2024: $303,9032024

Highlighted filing

2023

Assets$260,192
Liabilities$0
Net Assets$260,192
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2023: $35,734Expenses 2023: $7,818Net Income 2023: $27,9162023Revenue 2023: $35,734Expenses 2023: $7,818Net Income 2023: $27,9162023Revenue 2024: $18,762Expenses 2024: $19,377Net Income 2024: -$6152024

Highlighted filing

2023

Revenue$35,734
Expenses$7,818
Net Income$27,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$65,102
Mission and Program Overview

Mission

Closer unity between area association members. Institute a program of inter-school technology and engineering education activities. Maintain affiliations with state, national, and international technology and engineering education organizations (nysteea and iteea). Improve the status of technology and engineering education in the region 43 area (broome, chenango, and tioga counties). Recognize and reward the achievements of both professionals and pupils within the field of technology and engineering education. Encourage the development ofleadership among technology and engineering teachers by providing a means through which individuals' contributions in research, service and leadership may be both recognized and rewarded.

Program Services

DescriptionGrantsExpenses
RECOGNIZE AND REWARD THE ACHIEVEMENTS OF BOTH PROFESSIONALS AND PUPILS WITHIN THE FIELD OF TECHNOLOGY AND ENGINEERING EDUCATION. ENCOURAGE THE DEVELOPMENT OF LEADERSHIP AMONG TECHNOLOGY AND ENGINEERING TEACHERS BY PROVIDING A MEANS THROUGH WHICH INDIVIDUALS' CONTRIBUTIONS IN RESEARCH, SERVICE AND LEADERSHIP MAY BE BOTH RECOGNIZED AND REWARDED.$0$7,600
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHANIEL BROWNPresident-$0--
MICHAEL RAMSDENVice President-$0--
KEITH SMITHTreasurer-$0--
SCOTT VOLTZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Tier Technology
EIN
16-1069360
Phone
6077252133
Address
430 CHRYSLER ROAD, ENDWELL, NY 13760

Signing Officer

Name
Nathaniel Brown
Title
President
Phone
6077252133
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Vieira & Associates Cpas Pc
Address
111 GRANT AVE STE 106, ENDICOTT, NY 13760
Preparer
Nicole R Mayers CPA
Phone
6077231272
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 2. Description: dividends and cap gain dist. Amount: 6,849. Total included on form 990-ez, line 4: 6,851.”

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

“Activity classification: . Grantee name: various donees. Amount given: 7,600.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: . Beg. Of year amount: 190,917. End of year amount: 251,702.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06077252133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 CHRYSLER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt029368
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0218
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260192
IRS990EZ/GainOrLossFromSaleOfAssetsAmt028883
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07600
IRS990EZ/GrossReceiptsAmt065102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt06851
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHANIEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RAMSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT VOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251702
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CLOSER UNITY BETWEEN AREA ASSOCIATION MEMBERS. INSTITUTE A PROGRAM OF INTER-SCHOOL TECHNOLOGY AND ENGINEERING EDUCATION ACTIVITIES. MAINTAIN AFFILIATIONS WITH STATE, NATIONAL, AND INTERNATIONAL TECHNOLOGY AND ENGINEERING EDUCATION ORGANIZATIONS (NYSTEEA AND ITEEA). IMPROVE THE STATUS OF TECHNOLOGY AND ENGINEERING EDUCATION IN THE REGION 43 AREA (BROOME, CHENANGO, AND TIOGA COUNTIES). RECOGNIZE AND REWARD THE ACHIEVEMENTS OF BOTH PROFESSIONALS AND PUPILS WITHIN THE FIELD OF TECHNOLOGY AND ENGINEERING EDUCATION. ENCOURAGE THE DEVELOPMENT OFLEADERSHIP AMONG TECHNOLOGY AND ENGINEERING TEACHERS BY PROVIDING A MEANS THROUGH WHICH INDIVIDUALS' CONTRIBUTIONS IN RESEARCH, SERVICE AND LEADERSHIP MAY BE BOTH RECOGNIZED AND REWARDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOGNIZE AND REWARD THE ACHIEVEMENTS OF BOTH PROFESSIONALS AND PUPILS WITHIN THE FIELD OF TECHNOLOGY AND ENGINEERING EDUCATION. ENCOURAGE THE DEVELOPMENT OF LEADERSHIP AMONG TECHNOLOGY AND ENGINEERING TEACHERS BY PROVIDING A MEANS THROUGH WHICH INDIVIDUALS' CONTRIBUTIONS IN RESEARCH, SERVICE AND LEADERSHIP MAY BE BOTH RECOGNIZED AND REWARDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt058251
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/TotalExpensesAmt07818
IRS990EZ/TotalProgramServiceExpensesAmt07600
IRS990EZ/TotalRevenueAmt035734
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06851
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: DIVIDENDS AND CAP GAIN DIST. AMOUNT: 6,849. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS DONEES. AMOUNT GIVEN: 7,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . BEG. OF YEAR AMOUNT: 190,917. END OF YEAR AMOUNT: 251,702.
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 II, LINE 24 - OTHER ASSETS
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077252133
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN TIER TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDENT SCHOLARSHIP ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161069360
ReturnHeader/Filer/PhoneNum06077252133
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 CHRYSLER ROAD
ReturnHeader/Filer/USAddress/CityNm0ENDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203859496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIEIRA & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 GRANT AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077231272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE R MAYERS CPA
ReturnHeader/ReturnTs02024-11-15T13:28:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,192
Liabilities
$0
Net assets
$260,192
Revenue
$35,734
Expenses
$7,818
Net income
$27,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.19$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.36$0.08$0.28
2023Summary only. Only limited summary data is available for this year.$2.60$0.00$0.36$0.08$0.28
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00