Civic Intelligence

Delmar Kiwanis Foundation Ltd

990 • Fiscal year 2017 • EIN 55-0807293

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 15, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,877

Up $3,273 (+31%) from 2016

Net Assets

Up

$13,877

Up $3,273 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$23,028

Down $671 (-2.8%) from 2016

Expenses

Up

$24,746

Up $903 (+3.8%) from 2016

Net Income

Down

-$1,718

Down $1,574 (-1093%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$13,877
Liabilities$0
Net Assets$13,877
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$23,028
Expenses$24,746
Net Income-$1,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$23,028
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$10,604$13,877▲ $3,273
Rtn Earn Endowment Incm Other Fnds$10,604$13,877▲ $3,273
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,604$13,877▲ $3,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,604$13,877▲ $3,273
Total Liabilities and Net Assets / Fund Balance$10,604$13,877▲ $3,273
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jay RutskiPresident
Kathie Dubin2nd Vice President
Leon LevyIst Vice President
Anton KonevDirector
Dominick De CeccoDirector
Gary WarrenDirector
Kerry Douglas DuffyDirector
Rob SpainDirector
Christopher ThorsenSecretary
Rick SturmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360
Program Service Revenue
$21,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,360
Change in Net Assets
$-1,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,746
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
Other Expenses$3,196$1,707-$1,707
All Other Expenses$985--$985
Office Expenses-$515-$515
Fees for Services Other$150$109-$259
Fees for Services Accounting-$207-$207
Total Functional Expenses$22,208$2,538$0$24,746
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 11B

“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
2017-11-15

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 4,991.”

Raw XML Appendix353 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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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
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IRS990/OtherExpensesGrp/Desc0GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc1KIWANIS TRAUMA PROGRAM
IRS990/OtherExpensesGrp/Desc2YOUTH SERVICES
IRS990/OtherExpensesGrp/Desc3KIWANIS INTERNATIONAL
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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
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IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGHOUT THE YEAR, KIWANIS CLUB MADE DONATIONS TO ITS SPONSORED YOUTH ORGANIZATIONS AND TO LOCAL CHARITIES
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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 4,991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt010604
IRS990/TotalAssetsEOYAmt013877
IRS990/TotalAssetsGrp/BOYAmt010604
IRS990/TotalAssetsGrp/EOYAmt013877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022208
IRS990/TotalFunctionalExpensesGrp/TotalAmt024746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01415
IRS990/TotalProgramServiceExpensesAmt022208
IRS990/TotalProgramServiceRevenueAmt021668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013877
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER THORSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184397473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF8B35283210056CD4767E6404A9FCF9BD3D809D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF8B35283210056CD4767E6404A9FCF9BD3D809D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.248.182.234
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:56:49
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard K Sturm
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,877
Liabilities
$0
Net assets
$13,877
Revenue
$23,028
Expenses
$24,746
Net income
-$1,718
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