Civic Intelligence

Delmar Kiwanis Foundation Ltd

990 • Fiscal year 2016 • EIN 55-0807293

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 01, 2016

Organization ProfileNA
PO Box 121Delmar, NY 12054-0121

(518) 357-8925

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,604

Down $281 (-2.6%) from 2015

Net Assets

Down

$10,604

Down $281 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$23,699

Down $601 (-2.5%) from 2015

Expenses

Down

$23,843

Down $553 (-2.3%) from 2015

Net Income

Down

-$144

Down $48 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,300Liabilities 2011: $0Net Assets 2011: $11,3002011Assets 2012: $8,831Liabilities 2012: $0Net Assets 2012: $8,8312012Assets 2013: $9,192Liabilities 2013: $0Net Assets 2013: $9,1922013Assets 2014: $10,981Liabilities 2014: $0Net Assets 2014: $10,9812014Assets 2015: $10,885Liabilities 2015: $0Net Assets 2015: $10,8852015Assets 2016: $10,604Liabilities 2016: $0Net Assets 2016: $10,6042016Assets 2017: $13,877Liabilities 2017: $0Net Assets 2017: $13,8772017Assets 2018: $8,468Liabilities 2018: $0Net Assets 2018: $8,4682018Assets 2019: $7,024Liabilities 2019: $0Net Assets 2019: $7,0242019Assets 2020: $5,535Liabilities 2020: $0Net Assets 2020: $5,5352020Assets 2021: $6,897Liabilities 2021: $0Net Assets 2021: $6,8972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$10,604
Liabilities$0
Net Assets$10,604
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $22,0322011Revenue 2012: $26,316Expenses 2012: $28,162Net Income 2012: -$1,8462012Expenses 2013: $22,9332013Revenue 2014: $24,428Expenses 2014: $22,639Net Income 2014: $1,7892014Revenue 2015: $24,300Expenses 2015: $24,396Net Income 2015: -$962015Revenue 2016: $23,699Expenses 2016: $23,843Net Income 2016: -$1442016Revenue 2017: $23,028Expenses 2017: $24,746Net Income 2017: -$1,7182017Revenue 2018: $20,830Expenses 2018: $26,238Net Income 2018: -$5,4082018Revenue 2019: $20,777Expenses 2019: $22,221Net Income 2019: -$1,4442019Revenue 2020: $4,689Expenses 2020: $6,178Net Income 2020: -$1,4892020Revenue 2021: $7,305Expenses 2021: $5,943Net Income 2021: $1,3622021Revenue 2022: $1,595Expenses 2022: $8,292Net Income 2022: -$6,6972022

Highlighted filing

2016

Revenue$23,699
Expenses$23,843
Net Income-$144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$23,699
Mission and Program Overview

Mission

The Purpose of Kiwanis, To Improve the quality of Life for Children and Families worldwide. As a thriving organization of men, women, and youth, we are dedicated to serving the children of the world and improving the quality of life worldwide. Being committed to this mission calls each of us to live by the following objects of Kiwanis:To give primacy to the human and spiritual, rather than to the material values of life. To encourage the daily living of the Golden Rule in all human relationships. To promote the adoption and the application of higher social, business, and professional standards. To develop, by precept and example, a more intelligent, aggressive, and serviceable citizenship. To provide, through Kiwanis clubs, a practical means to form enduring friendships, to render altruistic service, and to build better communities. To cooperate in creating and maintaining that sound public opinion and high idealism, which makes possible the increase of righteousness

AS PART OF KIWANIS INTERNATIONAL, THIS CLUB AND ITS MEMBERS VOLUNTEER THEIR TIME TO SERVE THE CHILDREN OF THE WORLD. aLL REVENUE AND EXPENDITURES ARE FOR THIS PURPOSE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,885$10,604▼ $281
Rtn Earn Endowment Incm Other Fnds$10,885$10,604▼ $281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,885$10,604▼ $281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,885$10,604▼ $281
Total Liabilities and Net Assets / Fund Balance$10,885$10,604▼ $281
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay RutskiPresident
Lauren CombsIst Vice President
Anton KonevDirector
Carl KoenneckeDirector
Christopher ThorsenDirector
Dominick De CeccoDirector
Gary WarrenDirector
Kerry Douglas DuffyDirector
Heather RutskiSecretary
Rick SturmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,699
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,533--$1,533
Other Expenses$1,526--$1,526
Fees for Services Management-$1,137-$1,137
Total Functional Expenses$22,706$1,137$0$23,843
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Club practice is for the board to review completed form 990 brfore it is signed by the president and mailed to the irs”

Form 990, Part VI, Section B, line 12C

“All activities are subject to active board oversight. Conflicts are not allowed.”

Form 990, Part VI, Section C, line 18

“Information is available from us at the request of the public. Our state information is also available to the public through the nys department of law bureau of charities registration.”

Form 990, Part VI, Section C, line 19

“Information is available from us at the request of the public. Our state information is also available to the public through the nys department of law bureau of charities registration.”

Filing and Contact Details

Filer

Filer Name
Delmar Kiwanis Foundation Ltd
EIN
55-0807293
Phone
5183578925
Address
PO BOX 121, DELMAR, NY 12054-0121

Signing Officer

Name
Christopher Thorsen
Title
President
Phone
5184397473
Signed
2016-11-01

Organization Details

Principal Officer
John Rutski
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Arkays Consulting
Address
64 Chatsworth Way, Clifton Park, NY 12065-7238
Preparer
Richard K Sturm
Phone
5183578925
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ADJUST TO ACTUAL -137.”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS PART OF KIWANIS INTERNATIONAL, THIS CLUB AND ITS MEMBERS VOLUNTEER THEIR TIME TO SERVE THE CHILDREN OF THE WORLD. aLL REVENUE AND EXPENDITURES ARE FOR THIS PURPOSE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01533
IRS990/AllOtherExpensesGrp/TotalAmt01533
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Sturm TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05183578925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 Chatsworth Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clifton Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010885
IRS990/CashNonInterestBearingGrp/EOYAmt010604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023699
IRS990/CYRevenuesLessExpensesAmt0-144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023699
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Supported the Kiwanis Pediatric Trauma Program at the Albany Medical Center. This club and it's related youth groups raised monies through our annual golf tournament and our annual Bells of Life Fund raising drive.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022706
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01137
IRS990/FeesForServicesManagementGrp/TotalAmt01137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY DOUGLAS DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER THORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL KOENNECKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINICK DE CECCO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTON KONEV
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY RUTSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK STURM
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER RUTSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Purpose of Kiwanis, To Improve the quality of Life for Children and Families worldwide. As a thriving organization of men, women, and youth, we are dedicated to serving the children of the world and improving the quality of life worldwide. Being committed to this mission calls each of us to live by the following objects of Kiwanis:To give primacy to the human and spiritual, rather than to the material values of life. To encourage the daily living of the Golden Rule in all human relationships. To promote the adoption and the application of higher social, business, and professional standards. To develop, by precept and example, a more intelligent, aggressive, and serviceable citizenship. To provide, through Kiwanis clubs, a practical means to form enduring friendships, to render altruistic service, and to build better communities. To cooperate in creating and maintaining that sound public opinion and high idealism, which makes possible the increase of righteousness
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010885
IRS990/NetAssetsOrFundBalancesEOYAmt010604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-137
IRS990/OtherExpensesGrp/Desc0GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc1KIWANIS TRAUMA PROGRAM
IRS990/OtherExpensesGrp/Desc2YOUTH SERVICES
IRS990/OtherExpensesGrp/Desc3KIWANIS INTERNATIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt09842
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt22305
IRS990/OtherExpensesGrp/ProgramServicesAmt31526
IRS990/OtherExpensesGrp/TotalAmt09842
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt22305
IRS990/OtherExpensesGrp/TotalAmt31526
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN RUTSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF OUTING
IRS990/ProgramServiceRevenueGrp/Desc1BELLS OF LIFE
IRS990/ProgramServiceRevenueGrp/Desc2PANCAKE BREAKFASTS
IRS990/ProgramServiceRevenueGrp/Desc3HAPPY DOLLARS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
IRS990/ProgSrvcAccomActy2Grp/Desc02. OUR ANNUAL GOLF TOURNAMENT RESULTS IN DONATIONS TO THE KIWANIS PEDIATRIC TRAUMA PROGRAM AT THE ALBANY MEDICAL CENTER HOSPITAL AND OTHER WORTHY CAUSES
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGHOUT THE YEAR, KIWANIS CLUB MADE DONATIONS TO ITS SPONSORED YOUTH ORGANIZATIONS AND TO LOCAL CHARITIES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024300
IRS990/PYRevenuesLessExpensesAmt0-96
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03034
IRS990ScheduleA/TotalSupportAmt03034
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB PRACTICE IS FOR THE BOARD TO REVIEW COMPLETED FORM 990 BRFORE IT IS SIGNED BY THE PRESIDENT AND MAILED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVITIES ARE SUBJECT TO ACTIVE BOARD OVERSIGHT. CONFLICTS ARE NOT ALLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE FROM US AT THE REQUEST OF THE PUBLIC. OUR STATE INFORMATION IS ALSO AVAILABLE TO THE PUBLIC THROUGH THE NYS DEPARTMENT OF LAW BUREAU OF CHARITIES REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE FROM US AT THE REQUEST OF THE PUBLIC. OUR STATE INFORMATION IS ALSO AVAILABLE TO THE PUBLIC THROUGH THE NYS DEPARTMENT OF LAW BUREAU OF CHARITIES REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST TO ACTUAL -137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010885
IRS990/TotalAssetsEOYAmt010604
IRS990/TotalAssetsGrp/BOYAmt010885
IRS990/TotalAssetsGrp/EOYAmt010604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022706
IRS990/TotalFunctionalExpensesGrp/TotalAmt023843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01370
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01370
IRS990/TotalProgramServiceExpensesAmt022706
IRS990/TotalProgramServiceRevenueAmt023699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401A KENWOOD AVENUE
IRS990/USAddress/CityNm0DELMAR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012054
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER THORSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184397473
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELMAR KIWANIS FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0550807293
ReturnHeader/Filer/PhoneNum05183578925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0DELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0120540121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141695228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARKAYS CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 Chatsworth Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120657238
ReturnHeader/PreparerPersonGrp/PhoneNum05183578925
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard K Sturm
ReturnHeader/ReturnTs02016-11-01T13:02:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,604
Liabilities
$0
Net assets
$10,604
Revenue
$23,699
Expenses
$23,843
Net income
-$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$8.29$6.70
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$7.31$5.94$1.36
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$4.69$6.18$1.49
2019Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$20.8$22.2$1.44
2018Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$20.8$26.2$5.41
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$23.0$24.7$1.72
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$23.7$23.8$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$24.3$24.4$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$24.4$22.6$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.00$9.19$22.9
2012Summary only. Only limited summary data is available for this year.$8.83$0.00$8.83$26.3$28.2$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$22.0