Civic Intelligence

Kenmore Merchants Association

990EZ • Fiscal year 2013 • EIN 16-6041499

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 3414217

(716) 871-9883

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

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$30

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

39%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,633

Up $4 (+0.1%) from 2012

Net Assets

$4,633

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,222

Up $3,460 (+39%) from 2012

Expenses

Up

$12,218

Up $3,525 (+41%) from 2012

Net Income

Down

$4

Down $65 (-94%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $7,736Liabilities 2010: $02010Assets 2011: $4,560Liabilities 2011: $02011Assets 2012: $4,629Liabilities 2012: $02012Assets 2013: $4,633Net Assets 2013: $4,6332013Assets 2014: $6,448Net Assets 2014: $6,4482014Assets 2015: $7,790Net Assets 2015: $7,7902015Assets 2016: $13,602Net Assets 2016: $13,6022016

Highlighted filing

2013

Assets$4,633
Liabilities-
Net Assets$4,633

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $3,512Expenses 2010: $4,189Net Income 2010: -$6772010Revenue 2011: $3,661Expenses 2011: $6,837Net Income 2011: -$3,1762011Revenue 2012: $8,762Expenses 2012: $8,693Net Income 2012: $692012Revenue 2013: $12,222Expenses 2013: $12,218Net Income 2013: $42013Revenue 2014: $12,470Expenses 2014: $10,655Net Income 2014: $1,8152014Revenue 2015: $7,013Expenses 2015: $5,671Net Income 2015: $1,3422015Revenue 2016: $11,906Expenses 2016: $6,094Net Income 2016: $5,8122016

Highlighted filing

2013

Revenue$12,222
Expenses$12,218
Net Income$4
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$27,354
Mission and Program Overview

Mission

See organizations primary exempt purpose

Provide programs for area merchants to enhance their business and the community.

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS FOR AREA MERCHANTS TO ENHANCE THEIR BUSINESS AND THE COMMUNITY.-$9,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BOLTPresident-$0$30$30
MARCIA BROGANVice-President-$0--
CYNDEE BILLONITreasurer-$0--
NICK SINATRADirector-$0--
JOHN DENGLERDirector-$0--
RUDY DEMARCODirector-$0--
JENNIFER VITALESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,708$17,708$15,132$2,576
Total Events$17,708$17,708$15,132$2,576
Filing and Contact Details

Filer

EIN
16-6041499
Phone
7168719883

Signing Officer

Name
Annmarie Valle
Title
Treasurer
Phone
7168719883
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Theodore a Purvis CPA
Phone
7167513609
Supplemental Narrative

Additional Explanations

Pt V, PBC

Information regarding personal benefit contracts

Pt V, PBC

The organization did not, during the year, receive any funds

Pt V, PBC

Directly or indirectly, to pay premiums on a personal

Pt V, PBC

Benefit contract. The organization did not, during the year,

Pt V, PBC

Pay any premiums, directly or indirectly, on a personal

Pt V, PBC

BENEFIT CONTRACT.

Form 990EZ, Part I, Line 8

Community socialization events 7006.

Form 990EZ, Part I, Line 16

Community socialization event costs 9393. Meeting costs 1058. Office 551. Miscellaneous 414.

Raw XML Appendix142 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/PersonNm0ANNMARIE VALLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07168719883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102900 DELAWARE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENMORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0547
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04633
IRS990EZ/FundraisingGrossIncomeAmt017708
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027354
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA BROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNDEE BILLONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK SINATRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUDY DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011416
IRS990EZ/OtherRevenueTotalAmt07006
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS FOR AREA MERCHANTS TO ENHANCE THEIR BUSINESS AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS FOR AREA MERCHANTS TO ENHANCE THEIR BUSINESS AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015132
IRS990EZ/SpecialEventsNetIncomeLossAmt02576
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012218
IRS990EZ/TotalProgramServiceExpensesAmt09533
IRS990EZ/TotalRevenueAmt012222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KENMOREMERCHANTS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017708
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SOCIALIZATION EVENTS 7006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY SOCIALIZATION EVENT COSTS 9393. MEETING COSTS 1058. OFFICE 551. MISCELLANEOUS 414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNMARIE VALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168719883
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENMORE MERCHANTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENM
ReturnHeader/Filer/EIN0166041499
ReturnHeader/Filer/PhoneNum07168719883
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX & ACCOUNTING CONSULTANTS OF WNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014172
ReturnHeader/PreparerPersonGrp/PhoneNum07167513609
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE A PURVIS CPA
ReturnHeader/ReturnTs02014-05-20T16:47:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings