Civic Intelligence

Bkr International Inc

990 • Fiscal year 2017 • EIN 23-7288418

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$240,762

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

1.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,942,923

Up $19,667 (+1.0%) from 2016

Net Assets

Up

$1,738,340

Up $117,027 (+7.2%) from 2016

Liabilities

Down

$204,583

Down $97,360 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Down

$2,138,643

Down $999 (-0.0%) from 2016

Expenses

Up

$2,021,616

Up $114,156 (+6.0%) from 2016

Net Income

Down

$117,027

Down $115,155 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$1,942,923
Liabilities$204,583
Net Assets$1,738,340
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$2,138,643
Expenses$2,021,616
Net Income$117,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,138,643
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$1,782,896$1,679,104▼ $103,792
Prepaid Expenses and Deferred Charges$30,626$151,002▲ $120,376
Accounts Receivable$93,053$100,793▲ $7,740
Land, Buildings, and Equipment, Net$4,657$0▼ $4,657
Total Assets$1,923,256$1,942,923▲ $19,667
Other Assets Total$12,024$12,024→ $0
Liabilities
Accounts Payable and Accrued Expenses$161,438$111,868▼ $49,570
Deferred Revenue$120,740$69,236▼ $51,504
Other Liabilities$19,765$23,479▲ $3,714
Total Liabilities$301,943$204,583▼ $97,360
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,313$1,738,340▲ $117,027
Total Net Assets Fund Balance$1,621,313$1,738,340▲ $117,027
Total Liabilities and Net Assets / Fund Balance$1,923,256$1,942,923▲ $19,667

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen SchwartzExecutive DirectorFT$206,672$34,090$240,762
Helen SzterenfeldMeetings ManagerFT$106,745-$106,745
Belinda Rivera-isaacMember Services ManagerPT$102,457-$102,457
Grant AllsoppExecutive Director AsiaPT$60,000-$60,000
A Steven RogerExecutive Director AsiaPT$30,000-$30,000

Board Members and Trustees

NameTitle
Karen BrennemanAmericas Chair
Jason CrostonAsia/pacific Chair
Arcangelo AgogliatiEmea Chairman
Jacqueline WolfovskiWorldwide Chair
Tim MorrisExecutive Director Emea Re
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,121,179
Investment Income
$5,964
Other Revenue
$11,500
Change in Net Assets
$117,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,138,643
Total Revenue per Form 990
$2,138,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,702
Salaries, Compensation, and Employee Benefits$935,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$605,152
Current Officers, Directors, Trustees, and Key Employees---$330,762
Occupancy---$83,372
Office Expenses---$51,137
Other Expenses---$35,737
All Other Expenses---$31,398
Travel---$22,664
Fees for Services Accounting---$21,699
Insurance---$5,603
Fees for Services Legal---$4,980
Depreciation Depletion---$4,658
Total Functional Expenses$0$0$0$2,021,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,021,616
Total Expenses per Audited Statements$2,021,616
Total Expenses per Form 990$2,021,616
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$540,099

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$277,184
Asia/pacificProgram ServicesTo Enhance the Scope & Quality of Accounting Services Rendered by Member Firms to Their Clients.01$151,655
Asia/pacificInvestments---$111,260
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$23,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Schwartz
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

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

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 415 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02121179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02121179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03978
IRS990/PYOtherExpensesAmt01062429
IRS990/PYOtherRevenueAmt013000
IRS990/PYProgramServiceRevenueAmt02122664
IRS990/PYRevenuesLessExpensesAmt0232182
IRS990/PYSalariesCompEmpBnftPaidAmt0845031
IRS990/PYTotalExpensesAmt01907460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02139642
IRS990/ReconcilationRevenueExpnssAmt0117027
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01782896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01679104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02132679
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02021616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02138643
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02021616
IRS990ScheduleD/TotalLiabilityAmt023479
IRS990ScheduleD/TotalRevenuePerForm990Amt02138643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02021616
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0277184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1151655
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2111260
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EMEA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA/PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ASIA/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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0540099
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0540099
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/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 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01923256
IRS990/TotalAssetsEOYAmt01942923
IRS990/TotalAssetsGrp/BOYAmt01923256
IRS990/TotalAssetsGrp/EOYAmt01942923
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt02021616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301943
IRS990/TotalLiabilitiesEOYAmt0204583
IRS990/TotalLiabilitiesGrp/BOYAmt0301943
IRS990/TotalLiabilitiesGrp/EOYAmt0204583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01621313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01738340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02121179
IRS990/TotalReportableCompFromOrgAmt0539964
IRS990/TotalRevenueGrp/ExclusionAmt05964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02132679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02138643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01923256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01942923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt022664
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01621313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01738340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 FULTON ST SO SEAPORT NO 401
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
IRS990/VotingMembersGoverningBodyCnt08
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/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BKR INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0BKRI
ReturnHeader/Filer/EIN0237288418
ReturnHeader/Filer/PhoneNum02129642115
ReturnHeader/Filer/USAddress/AddressLine1Txt019 FULTON ST SO SEAPORT NO 401
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3763E1AC2132CB79696909CCFFCC9511F8E8EEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B20A478CD432339460D0A907741B3B80CE0FE8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.206.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,923
Liabilities
$204,583
Net assets
$1,738,340
Revenue
$2,138,643
Expenses
$2,021,616
Net income
$117,027
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