Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2015 • EIN 23-7380812

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

69-64 Grand AveMaspeth, NY 11378

(718) 326-1777

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$43,562

Down $8,852 (-17%) from 2014

Net Assets

Down

$43,562

Down $8,852 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,706

Down $1,619 (-4.9%) from 2014

Expenses

Up

$40,558

Up $3,326 (+8.9%) from 2014

Net Income

Down

-$8,852

Down $4,945 (-127%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $52,414Net Assets 2014: $52,4142014Assets 2015: $43,562Net Assets 2015: $43,5622015Assets 2016: $39,193Net Assets 2016: $39,1932016Assets 2017: $47,156Liabilities 2017: $0Net Assets 2017: $47,1562017Assets 2019: $109,246Liabilities 2019: $0Net Assets 2019: $109,2462019Assets 2020: $1,160,263Liabilities 2020: $0Net Assets 2020: $1,160,2632020Assets 2021: $1,089,414Liabilities 2021: $0Net Assets 2021: $1,089,4142021Assets 2022: $1,064,689Liabilities 2022: $0Net Assets 2022: $1,064,6892022Assets 2023: $1,022,666Liabilities 2023: $0Net Assets 2023: $1,022,6662023Assets 2024: $1,184,315Liabilities 2024: $0Net Assets 2024: $1,184,3152024Assets 2025: $1,109,709Liabilities 2025: $0Net Assets 2025: $1,109,7092025

Highlighted filing

2015

Assets$43,562
Liabilities-
Net Assets$43,562

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $33,325Expenses 2014: $37,232Net Income 2014: -$3,9072014Revenue 2015: $31,706Expenses 2015: $40,558Net Income 2015: -$8,8522015Revenue 2016: $32,714Expenses 2016: $37,083Net Income 2016: -$4,3692016Revenue 2017: $40,785Expenses 2017: $32,822Net Income 2017: $7,9632017Revenue 2019: $36,637Expenses 2019: $55,573Net Income 2019: -$18,9362019Revenue 2020: $1,299,034Expenses 2020: $248,017Net Income 2020: $1,051,0172020Revenue 2021: $10,574Expenses 2021: $81,423Net Income 2021: -$70,8492021Revenue 2022: $4,822Expenses 2022: $29,547Net Income 2022: -$24,7252022Revenue 2023: $33,434Expenses 2023: $75,457Net Income 2023: -$42,0232023Revenue 2024: $246,677Expenses 2024: $85,028Net Income 2024: $161,6492024Revenue 2025: $27,514Expenses 2025: $102,120Net Income 2025: -$74,6062025

Highlighted filing

2015

Revenue$31,706
Expenses$40,558
Net Income-$8,852
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$65,076
Mission and Program Overview

Mission

To Help children in need and the less fortunate

Help children in need & the less fortunate

Program Services

DescriptionGrantsExpenses
SEE ATTACHED LISTING$16,326$16,326
KAMP KIWANIS - ELEVEN LOCAL CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND A CAMP, ARE SENT FOR A ONE WEEK STAY IN JULY.$7,800$7,800
MASPETH TOWN HALL -LOCAL COMMUNITY CENTER THAT SERVICES 4-11 YEAR OLDS IN PRE-SCHOOL AND AFTER SCHOOL PROGRAMS. APPROX 80 STUDENTS ARE SERVICED.$2,056$2,056
KIWANIS INTERNATIONAL FOUNDATION - PROJECT ELIMINATE - SUPPORT OF KIWANIS FIGHT TO ELIMINATE NEO-NATAL AND MATERNAL TETANUS WOLRDWIDE.$1,920$1,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MASONEPresidentPT$0--
VICTORIA GRAPPONEVice President-$0--
MICHAEL FALCOTreasurer-$0--
MICHAEL TERRYSecretary-$0--
FRED STROBELBoard Member-$0--
KEN RUDZEWICKBoard Member-$0--
MARYANNA ZEROBoard Member-$0--
JOAN SAMMONBoard Member-$0--
MICHAEL TERRYBoard Member-$0--
JIM O'KANEBoard Member-$0--
SYLVIA LYBABoard Member-$0--
GERALDINE HUGHES CROWEBoard Member-$0--
BARBARA RUDZEWICKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$14,895$14,895$12,350$2,545
Annual Fundraiser$7,750$7,750$4,255$3,495
Total Events$31,029$31,029$22,926$8,103
Filing and Contact Details

Filer

Filer Name
Kiwanis International K03072 Maspeth
EIN
23-7380812
Phone
7183261777
Address
69-64 GRAND AVE, MASPETH, NY 11378

Signing Officer

Name
Michelle Masone
Title
President
Phone
7183261777
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Pace Accounting & Tax Services
Address
6670 Queens Midtown Expy, Maspeth, NY 11378
Preparer
Nick Tylipakis
Phone
7188988730
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Queens west kiwanis foundation 139.00

Pt III, Line 31

Maspeth lions club 600.00

Pt III, Line 31

Middle village volunteer ambulance corps 100.00

Pt III, Line 31

United veterans and fraternal organization 1,000.00

Pt III, Line 31

Memorial day parade 814.00

Pt III, Line 31

LAW DAY 723.00

Pt III, Line 31

RIDGEWOOD MOOSE 150.00

Pt III, Line 31

BOY SCOUTS 1,000.00

Pt III, Line 31

Kiwanis pediatric trauma center 1,000.00

Pt III, Line 31

Greater ridgewood restoration corp 250.00

Pt III, Line 31

American cancer society 250.00

Pt III, Line 31

Queens kiwanis sports association 1,500.00

Pt III, Line 31

National night out against crime 100.00

Pt III, Line 31

K-KIDS 450.00

Pt III, Line 31

BUILDERS CLUB 500.00

Pt III, Line 31

Martin luther high school 1,400.00

Pt III, Line 31

New york district kiwanis 104.00

Pt III, Line 31

Lieutenant governor fund 1,000.00

Pt III, Line 31

KEY CLUB 1,446.00

Pt III, Line 31

Society of saint vincent depaul 300.00

Pt III, Line 31

Greater ridgewood historical society 500.00

Pt III, Line 31

Saint stanislaus sports 550.00

Pt III, Line 31

CIRCLE K 1,250.00

Pt III, Line 31

Saint mary's hospital for children 250.00

Pt III, Line 31

Maspeth self help senior center 300.00

Pt III, Line 31

East river kiwanis club 500.00

Pt III, Line 31

Maspeth kiwanis scholarship foundation 150.00

Form 990EZ, Part I, Line 8

Insurance reimbursement 1744.

Form 990EZ, Part I, Line 10

Help children in need & the less fortunate charitable organizations kamp kiwanis-see part iii line 28 none 7800. Help children in need & the less fortunate charitable organizations maspeth town hall-see part iii line 29 none 2056. Help eliminate neo-natal and maternal tetanus worldwide charitable organizations kiwanis international foundation none 1920. Help children in need & the less fortunate charitable organizations various see attached detail none 16326.

Form 990EZ, Part I, Line 16

Web site 360. General postage 98. Letterhead/envelopes 102. Supplies 364. Marketing/printing 243. Accounting 450. Annual convention expense 5400. Dues paid to international organization 4815. Insurance 624. Good and welfare 0.

Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt012456
IRS990EZ/OtherRevenueTotalAmt01744
IRS990EZ/PrimaryExemptPurposeTxt0HELP CHILDREN IN NEED & THE LESS FORTUNATE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KAMP KIWANIS - ELEVEN LOCAL CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND A CAMP, ARE SENT FOR A ONE WEEK STAY IN JULY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MASPETH TOWN HALL -LOCAL COMMUNITY CENTER THAT SERVICES 4-11 YEAR OLDS IN PRE-SCHOOL AND AFTER SCHOOL PROGRAMS. APPROX 80 STUDENTS ARE SERVICED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KIWANIS INTERNATIONAL FOUNDATION - PROJECT ELIMINATE - SUPPORT OF KIWANIS FIGHT TO ELIMINATE NEO-NATAL AND MATERNAL TETANUS WOLRDWIDE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUEENS WEST KIWANIS FOUNDATION 139.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MASPETH LIONS CLUB 600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIDDLE VILLAGE VOLUNTEER AMBULANCE CORPS 100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNITED VETERANS AND FRATERNAL ORGANIZATION 1,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMORIAL DAY PARADE 814.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAW DAY 723.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RIDGEWOOD MOOSE 150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOY SCOUTS 1,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KIWANIS PEDIATRIC TRAUMA CENTER 1,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GREATER RIDGEWOOD RESTORATION CORP 250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMERICAN CANCER SOCIETY 250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QUEENS KIWANIS SPORTS ASSOCIATION 1,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NATIONAL NIGHT OUT AGAINST CRIME 100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13K-KIDS 450.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDERS CLUB 500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MARTIN LUTHER HIGH SCHOOL 1,400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NEW YORK DISTRICT KIWANIS 104.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LIEUTENANT GOVERNOR FUND 1,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18KEY CLUB 1,446.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SOCIETY OF SAINT VINCENT DEPAUL 300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GREATER RIDGEWOOD HISTORICAL SOCIETY 500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SAINT STANISLAUS SPORTS 550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CIRCLE K 1,250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SAINT MARY'S HOSPITAL FOR CHILDREN 250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MASPETH SELF HELP SENIOR CENTER 300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EAST RIVER KIWANIS CLUB 500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MASPETH KIWANIS SCHOLARSHIP FOUNDATION 150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27INSURANCE REIMBURSEMENT 1744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28HELP CHILDREN IN NEED & THE LESS FORTUNATE CHARITABLE ORGANIZATIONS KAMP KIWANIS-SEE PART III LINE 28 NONE 7800. HELP CHILDREN IN NEED & THE LESS FORTUNATE CHARITABLE ORGANIZATIONS MASPETH TOWN HALL-SEE PART III LINE 29 NONE 2056. HELP ELIMINATE NEO-NATAL AND MATERNAL TETANUS WORLDWIDE CHARITABLE ORGANIZATIONS KIWANIS INTERNATIONAL FOUNDATION NONE 1920. HELP CHILDREN IN NEED & THE LESS FORTUNATE CHARITABLE ORGANIZATIONS VARIOUS SEE ATTACHED DETAIL NONE 16326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEB SITE 360. GENERAL POSTAGE 98. LETTERHEAD/ENVELOPES 102. SUPPLIES 364. MARKETING/PRINTING 243. ACCOUNTING 450. ANNUAL CONVENTION EXPENSE 5400. DUES PAID TO INTERNATIONAL ORGANIZATION 4815. INSURANCE 624. GOOD AND WELFARE 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pace Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06670 Queens Midtown Expy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maspeth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011378
ReturnHeader/PreparerPersonGrp/PhoneNum07188988730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK TYLIPAKIS
ReturnHeader/ReturnTs02016-02-16T10:22:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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