Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,119,436
Down $27,976 (-2.4%) from 2011
Net Assets
Up$968,460
Up $130,937 (+16%) from 2011
Liabilities
Down$150,976
Down $158,913 (-51%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,695,579
Up $39,518 (+2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,866,953
Mission and Program Overview
Mission
Bkr international is a not-for-profit association of independent accounting firms located in principal cities thoughout the world. The association's objective is to provide a forum through which the independent member firms may associate for the purpose of assisting each other in the countries, states, or provinces in which they practice; to provide an international service to their clients; and to promote and help maintain the highest professional standards.
Filing and Contact Details
Filer
- EIN
- 23-7288418
Raw XML Appendix396 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION NDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR OSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE NRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY SSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ASSOCIATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ASSOCIATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FOREIGN CURRENCY TRANSLATION ADJUSTMENT -40,437. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BKR INTERNATIONAL IS MADE UP OF MEMBER FIRMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BKR INTERNATIONAL'S GOVERNING BODY IS ELECTED BY RESPRESENTATIVES FROM MEMBER FIRMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF FORM 990 WAS SENT TO BKR INTERNATIONAL'S HEADQUARTERS FOR REVIEW PRIOR TO FILING BY THE ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE REGIONAL BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE RESPECTIVE REGIONAL EXECUTIVE DIRECTORS' COMPENSATION. THE BOARD OF DIRECTORS REVIEW BUDGET TO ACTUAL PERFORMANCE EVALUATIONS TO DETERMINE COMPENSATION. AS A WHOLE THE BOARD OF DIRECTORS ARE PRACTICING CPA'S IN THEIR RESPECTIVE REGIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ASSOCIATION MAKES ITS 990 AVAILABLE FOR INSPECTION BASED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ASSOCIATION MAINTAINS A WEBSITE WWW.BKR.COM. THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FOREIGN CURRENCY TRANSLATION ADJUSTMENT -40,437. TOTAL TO FORM 990, PART XI, LINE 5: -40,437. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS, NOR ITS AUDITOR SELECTION PROCESS DURING THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C |
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| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19 FULTON ST SOUTH SEAPORT DISTRICT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10038 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2129642115 |
| IRS990/TotalAssets/BOY | 0 | 1147412 |
| IRS990/TotalAssetsBOY | 0 | 1147412 |
| IRS990/TotalAssets/EOY | 0 | 1119436 |
| IRS990/TotalAssetsEOY | 0 | 1119436 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 1695579 |
| IRS990/TotalExpensesPriorYear | 0 | 1656061 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1695579 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 309889 |
| IRS990/TotalLiabilitiesBOY | 0 | 309889 |
| IRS990/TotalLiabilities/EOY | 0 | 150976 |
| IRS990/TotalLiabilitiesEOY | 0 | 150976 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1147412 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1119436 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 837523 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 968460 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1859330 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 348520 |
| IRS990/TotalRevenueCurrentYear | 0 | 1866953 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1735245 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1866953 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1866953 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/Total | 0 | 22683 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 837523 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 968460 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BKR.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237288418 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BKR INTERNATIONAL |
| ReturnHeader/Filer/NameControl | 0 | BKRI |
| ReturnHeader/Filer/Phone | 0 | 2129642115 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19 FULTON ST SOUTH SEAPORT DISTRICT |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | NO 306 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10038 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-05 |
| ReturnHeader/Officer/Name | 0 | MAUREEN SCHWARTZ |
| ReturnHeader/Officer/Phone | 0 | 2129642115 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 112556624 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALBRECHT VIGGIANO ZURECK & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 25 SUFFOLK COURT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAUPPAUGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11788 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY MCMAUGH |
| ReturnHeader/Preparer/Phone | 0 | 6314349500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T12:31:26-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,119,436
- Liabilities
- $150,976
- Net assets
- $968,460
- Revenue
- -
- Expenses
- $1,695,579
- Net income
- -