Civic Intelligence

Delmar Kiwanis Foundation Ltd

990 • Fiscal year 2021 • EIN 55-0807293

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 18, 2021

Organization ProfileKIWANISCLUBOFDELMAR.ORG
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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,897

Up $1,362 (+25%) from 2020

Net Assets

Up

$6,897

Up $1,362 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$7,305

Up $2,616 (+56%) from 2020

Expenses

Down

$5,943

Down $235 (-3.8%) from 2020

Net Income

Up

$1,362

Up $2,851 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$6,897
Liabilities$0
Net Assets$6,897
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$7,305
Expenses$5,943
Net Income$1,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$7,305
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$5,535$6,897▲ $1,362
Rtn Earn Endowment Incm Other Fnds$5,535$6,897▲ $1,362
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,535$6,897▲ $1,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,535$6,897▲ $1,362
Total Liabilities and Net Assets / Fund Balance$5,535$6,897▲ $1,362
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christopher ThorsenPresident
Gary WarrenDirector
Kelly PatriciaDirector
Kerry Douglas-duffySecretary
Richard SturmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,305
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,943
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$953--$953
Office Expenses-$123-$123
Total Functional Expenses$5,820$123$0$5,943
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 35% controlled entity
No
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
5184660454
Signed
2021-10-18

Organization Details

Principal Officer
Christopher Thorsen
Formed
2003
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
Raw XML Appendix301 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/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.
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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/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.. CANCELLED DUE TO COVID
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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/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
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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/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard K Sturm
ReturnHeader/ReturnTs02021-10-18T12:24:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORSEN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,897
Liabilities
$0
Net assets
$6,897
Revenue
$7,305
Expenses
$5,943
Net income
$1,362
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