Civic Intelligence

Bkr International Inc

990 • Fiscal year 2016 • EIN 23-7288418

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.BKR.COM

View Organization Page

19 Fulton St So Seaport No 401New York, NY 10038

(212) 964-2115

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$237,220

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,923,256

Up $122,755 (+6.8%) from 2015

Net Assets

Up

$1,621,313

Up $206,916 (+15%) from 2015

Liabilities

Down

$301,943

Down $84,161 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Down

$2,139,642

Down $24,828 (-1.1%) from 2015

Expenses

Down

$1,907,460

Down $208,349 (-9.8%) from 2015

Net Income

Up

$232,182

Up $183,521 (+377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,147,412Liabilities 2011: $309,889Net Assets 2011: $837,5232011Assets 2012: $1,119,436Liabilities 2012: $150,976Net Assets 2012: $968,4602012Assets 2013: $1,482,129Liabilities 2013: $346,840Net Assets 2013: $1,135,2892013Assets 2014: $1,667,776Liabilities 2014: $269,274Net Assets 2014: $1,398,5022014Assets 2015: $1,800,501Liabilities 2015: $386,104Net Assets 2015: $1,414,3972015Assets 2016: $1,923,256Liabilities 2016: $301,943Net Assets 2016: $1,621,3132016Assets 2017: $1,942,923Liabilities 2017: $204,583Net Assets 2017: $1,738,3402017Assets 2018: $1,914,669Liabilities 2018: $296,829Net Assets 2018: $1,617,8402018Assets 2019: $1,782,611Liabilities 2019: $372,836Net Assets 2019: $1,409,7752019Assets 2020: $1,952,988Liabilities 2020: $415,415Net Assets 2020: $1,537,5732020Assets 2021: $842,893Liabilities 2021: $265,740Net Assets 2021: $577,1532021Assets 2022: $682,562Liabilities 2022: $142,695Net Assets 2022: $539,8672022Assets 2023: $464,227Liabilities 2023: $85,264Net Assets 2023: $378,9632023Assets 2024: $298,665Liabilities 2024: $83,401Net Assets 2024: $215,2642024

Highlighted filing

2016

Assets$1,923,256
Liabilities$301,943
Net Assets$1,621,313
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,656,0612011Expenses 2012: $1,695,5792012Expenses 2013: $1,794,5382013Revenue 2014: $2,094,140Expenses 2014: $1,844,804Net Income 2014: $249,3362014Revenue 2015: $2,164,470Expenses 2015: $2,115,809Net Income 2015: $48,6612015Revenue 2016: $2,139,642Expenses 2016: $1,907,460Net Income 2016: $232,1822016Revenue 2017: $2,138,643Expenses 2017: $2,021,616Net Income 2017: $117,0272017Revenue 2018: $2,219,131Expenses 2018: $2,339,631Net Income 2018: -$120,5002018Revenue 2019: $2,223,315Expenses 2019: $2,431,380Net Income 2019: -$208,0652019Revenue 2020: $2,295,668Expenses 2020: $2,167,870Net Income 2020: $127,7982020Revenue 2021: $644,729Expenses 2021: $490,620Net Income 2021: $154,1092021Revenue 2022: $858,705Expenses 2022: $895,991Net Income 2022: -$37,2862022Revenue 2023: $950,998Expenses 2023: $1,111,902Net Income 2023: -$160,9042023Revenue 2024: $917,410Expenses 2024: $1,081,109Net Income 2024: -$163,6992024

Highlighted filing

2016

Revenue$2,139,642
Expenses$1,907,460
Net Income$232,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,139,642
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.

To enhance the scope & quality of accounting services rendered by member firms to their clients through a network of worldwide firms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,592,486$1,782,896▲ $190,410
Accounts Receivable$73,486$93,053▲ $19,567
Prepaid Expenses and Deferred Charges$113,192$30,626▼ $82,566
Land, Buildings, and Equipment, Net$9,313$4,657▼ $4,656
Total Assets$1,800,501$1,923,256▲ $122,755
Other Assets Total$12,024$12,024→ $0
Liabilities
Accounts Payable and Accrued Expenses$218,143$161,438▼ $56,705
Deferred Revenue$153,825$120,740▼ $33,085
Other Liabilities$14,136$19,765▲ $5,629
Total Liabilities$386,104$301,943▼ $84,161
Net Assets / Fund Balance
Unrestricted Net Assets$1,414,397$1,621,313▲ $206,916
Total Net Assets Fund Balance$1,414,397$1,621,313▲ $206,916
Total Liabilities and Net Assets / Fund Balance$1,800,501$1,923,256▲ $122,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,657$154,345$159,002
Leasehold Improvements$0$6,232$6,232
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen SchwartzExecutive DirectorFT$230,720$6,500$237,220
Tim MorrisExecutive Director Emea ReFT$127,082-$127,082
Stephen HamletExecutive Director Emea ReFT$11,359-$11,359

Board Members and Trustees

NameTitle
David GoldnerAmericas Chairman
Sunny MaAsia/pacific Chairman
Arcangelo AgogliatiEmea Chairman
Howard RosenWorldwide Chairman
A Stephen RogerCo-executive Director Asia Pa
Grant AllsoppCo-executive Director Asia Pa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,122,664
Investment Income
$3,978
Other Revenue
$13,000
Change in Net Assets
$232,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,139,642
Total Revenue per Form 990
$2,139,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,429
Salaries, Compensation, and Employee Benefits$845,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$469,370
Current Officers, Directors, Trustees, and Key Employees---$375,661
Occupancy---$80,756
Office Expenses---$52,284
All Other Expenses---$36,017
Other Expenses---$32,821
Travel---$22,150
Fees for Services Accounting---$20,890
Insurance---$6,440
Depreciation Depletion---$4,657
Fees for Services Legal---$357
Total Functional Expenses$0$0$0$1,907,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,907,460
Total Expenses per Audited Statements$1,907,460
Total Expenses per Form 990$1,907,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$360,619

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EmeaProgram ServicesTo Enhance the Scope & Quality of Accounting Services Rendered by Member Firms to Their Clients.01$253,593
Asia/pacificProgram ServicesTo Enhance the Scope & Quality of Accounting Services Rendered by Member Firms to Their Clients.01$107,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$19,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Bkr international is made up of member firms”

Form 990, Part VI, Section A, Line 7A

“Bkr international's governing body is elected by respresentatives from member firms”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was sent to bkr international's headquarters for review prior to filing by the association.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“The association makes its 990 available for inspection based upon request.”

Form 990, Part VI, Section C, Line 19

“The association maintains a website www.bkr.com. The association's governing documents and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bkr International
EIN
23-7288418
Phone
2129642115
Address
19 FULTON ST SO SEAPORT NO 401, NEW YORK, NY 10038

Signing Officer

Name
Maureen Schwartz
Title
Executive Director
Phone
2129642115
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Schwartz
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Jacqueline Grosso
Phone
6314349500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -25,266.”

Financial Statement Notes

PART X, LINE 2:

“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 under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment 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.”

Raw XML AppendixShowing 400 of 418 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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IRS990/PYProgramServiceRevenueAmt02149365
IRS990/PYRevenuesLessExpensesAmt048661
IRS990/PYSalariesCompEmpBnftPaidAmt0885134
IRS990/PYTotalExpensesAmt02115809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02164470
IRS990/ReconcilationRevenueExpnssAmt0232182
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01592486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01782896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02135664
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01907460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02139642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04657
IRS990ScheduleD/TotalExpensesPerForm990Amt01907460
IRS990ScheduleD/TotalLiabilityAmt019765
IRS990ScheduleD/TotalRevenuePerForm990Amt02139642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02139642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01907460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0253593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1107026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EMEA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA/PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO ENHANCE THE SCOPE & QUALITY OF ACCOUNTING SERVICES RENDERED BY MEMBER FIRMS TO THEIR CLIENTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO ENHANCE THE SCOPE & QUALITY OF ACCOUNTING SERVICES RENDERED BY MEMBER FIRMS TO THEIR CLIENTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0360619
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0360619
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt111359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN HAMLET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR EMEA RE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt111359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BKR INTERNATIONAL IS MADE UP OF MEMBER FIRMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BKR INTERNATIONAL'S GOVERNING BODY IS ELECTED BY RESPRESENTATIVES FROM MEMBER FIRMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS SENT TO BKR INTERNATIONAL'S HEADQUARTERS FOR REVIEW PRIOR TO FILING BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS 990 AVAILABLE FOR INSPECTION BASED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAINTAINS A WEBSITE WWW.BKR.COM. THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN CURRENCY TRANSLATION ADJUSTMENT -25,266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01800501
IRS990/TotalAssetsEOYAmt01923256
IRS990/TotalAssetsGrp/BOYAmt01800501
IRS990/TotalAssetsGrp/EOYAmt01923256
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01907460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386104
IRS990/TotalLiabilitiesEOYAmt0301943
IRS990/TotalLiabilitiesGrp/BOYAmt0386104
IRS990/TotalLiabilitiesGrp/EOYAmt0301943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01621313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02122664
IRS990/TotalReportableCompFromOrgAmt0375661
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02139642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02139642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01800501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01923256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt022150
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01414397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01621313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 FULTON ST SO SEAPORT NO 401
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BKR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129642115
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BKR INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0BKRI
ReturnHeader/Filer/EIN0237288418
ReturnHeader/Filer/PhoneNum02129642115

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,256
Liabilities
$301,943
Net assets
$1,621,313
Revenue
$2,139,642
Expenses
$1,907,460
Net income
$232,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.92$1.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.38$0.95$1.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.86$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.58$0.64$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.42$1.54$2.30$2.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.37$1.41$2.22$2.43$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.62$2.22$2.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.20$1.74$2.14$2.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.30$1.62$2.14$1.91$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.39$1.41$2.16$2.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$2.09$1.84$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.35$1.14$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$1.66