Civic Intelligence

Kenmore Rotary Charities Inc

990EZ • Fiscal year 2013 • EIN 16-1511161

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A
64 Comet Ave14216

(716) 835-5733

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,892

No earlier filing loaded for comparison.

Net Assets

$12,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$27,875

No earlier filing loaded for comparison.

Expenses

$22,971

No earlier filing loaded for comparison.

Net Income

$4,904

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.

$40K$30K$20K$10K$0Assets 2013: $12,892Net Assets 2013: $12,8922013Assets 2014: $21,871Net Assets 2014: $21,8712014Assets 2020: $7,733Net Assets 2020: $7,7332020Assets 2021: $6,519Liabilities 2021: $3,809Net Assets 2021: $2,7102021Assets 2022: $5,791Liabilities 2022: $2,803Net Assets 2022: $2,9882022Assets 2023: $14,616Liabilities 2023: $2,803Net Assets 2023: $11,8132023Assets 2024: $35,216Liabilities 2024: $2,640Net Assets 2024: $32,5762024

Highlighted filing

2013

Assets$12,892
Liabilities-
Net Assets$12,892
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $27,875Expenses 2013: $22,971Net Income 2013: $4,9042013Revenue 2014: $33,553Expenses 2014: $24,574Net Income 2014: $8,9792014Revenue 2020: $13,955Expenses 2020: $22,530Net Income 2020: -$8,5752020Revenue 2021: $17,498Expenses 2021: $22,521Net Income 2021: -$5,0232021Revenue 2022: $22,743Expenses 2022: $22,465Net Income 2022: $2782022Revenue 2023: $58,869Expenses 2023: $50,044Net Income 2023: $8,8252023Revenue 2024: $63,011Expenses 2024: $42,248Net Income 2024: $20,7632024

Highlighted filing

2013

Revenue$27,875
Expenses$22,971
Net Income$4,904
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$43,093
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Operation Santa - To provide food and gifts to economically challenged Kenmore/ Tonawanda Children.Sunshine Day - To provide a day of activities and lunch to handicpped children at Cradle Beach Camp.Student Awards and RYLA - To work with the Kenmore Tonawanda Community Schools to recognize outstanding students who provide service to their community.Contributions to community charities financially supporting their causes.$11,538$11,538
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ChisholmPresident-$0--
Arthur TraverTreasurer-$0--
Audrey MeyersVice President-$0--
Rene RebmannSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,135$16,135-$16,135
Event 2$9,997$9,997-$9,997
Total Events$32,582$32,582$13,066$19,516
Filing and Contact Details

Filer

EIN
16-1511161
Phone
7168355733

Signing Officer

Name
Paul Chisholm
Title
President
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Edward F Hacherl CPA
Phone
7168355733
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: Polio Plus Program | Donee's Name: Rotary International Polio Plus | Relationship of Donee: None | Cash Amount Given: $5290”

Other Expenses.1002

“Office Expenses $721”

Other Expenses.1

“Operation Santa $3500”

Other Expenses.2

“Student Awards $3410”

Other Expenses.3

“Cradle Beach Sunshine Day $3087”

Other Expenses.4

“Meeting expenses $715”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1754 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“Other liabilities - Beginning $2775 Other liabilities - Ending $0”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07168355733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1064 Comet Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Buffalo
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09009
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012892
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Chisholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthur Traver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Audrey Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rene Rebmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01754
IRS990EZ/OtherExpensesTotalAmt011433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation Santa - To provide food and gifts to economically challenged Kenmore/ Tonawanda Children.Sunshine Day - To provide a day of activities and lunch to handicpped children at Cradle Beach Camp.Student Awards and RYLA - To work with the Kenmore Tonawanda Community Schools to recognize outstanding students who provide service to their community.Contributions to community charities financially supporting their causes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015218
IRS990EZ/SpecialEventsNetIncomeLossAmt020777
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022971
IRS990EZ/TotalProgramServiceExpensesAmt011538
IRS990EZ/TotalRevenueAmt027875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99713
IRS990ScheduleA/PublicSupportTotal509Amt039310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05044
IRS990ScheduleA/Total509Grp/TotalAmt039310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04366
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032582
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Wine & Cheese Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Wkly Meetings
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Polio Plus Program | Donee's Name: Rotary International Polio Plus | Relationship of Donee: None | Cash Amount Given: $5290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operation Santa $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Awards $3410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cradle Beach Sunshine Day $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting expenses $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $1754 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other liabilities - Beginning $2775 Other liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Chisholm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kenmore Rotary Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENM
ReturnHeader/Filer/EIN0161511161
ReturnHeader/Filer/PhoneNum07168355733
ReturnHeader/Filer/USAddress/AddressLine1064 Comet Ave
ReturnHeader/Filer/USAddress/City0Buffalo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hacherl Measer & Zimmer CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102690 Sheridan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014150
ReturnHeader/PreparerPersonGrp/PhoneNum07168355733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward F Hacherl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-29T12:27:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,892
Liabilities
-
Net assets
$12,892
Revenue
$27,875
Expenses
$22,971
Net income
$4,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.2$2.64$32.6$63.0$42.2$20.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.80$11.8$58.9$50.0$8.83
2022Detailed filing. Detailed filing data is available for this year.$5.79$2.80$2.99$22.7$22.5$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$3.81$2.71$17.5$22.5$5.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$7.73$14.0$22.5$8.58
2014Detailed filing. Detailed filing data is available for this year.$21.9$21.9$33.6$24.6$8.98
2013Detailed filing. Detailed filing data is available for this year.$12.9$12.9$27.9$23.0$4.90