Civic Intelligence

Queensborough Improvement Association

990EZ • Fiscal year 2015 • EIN 94-1536085

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2017

Organization ProfileN/A
1138 Miller AvenueSan Jose, CA 95129

(408) 914-0416

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$135,668

Up $13,886 (+11%) from 2014

Net Assets

$92,454

No earlier filing loaded for comparison.

Liabilities

Down

$43,214

Down $24,841 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$120,017

Up $22,222 (+23%) from 2014

Expenses

Down

$81,290

Down $1,972 (-2.4%) from 2014

Net Income

Up

$38,727

Up $24,194 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $164,784Liabilities 2011: $126,1142011Assets 2012: $161,058Liabilities 2012: $110,2442012Assets 2013: $130,105Liabilities 2013: $90,9112013Assets 2014: $121,782Liabilities 2014: $68,0552014Assets 2015: $135,668Liabilities 2015: $43,214Net Assets 2015: $92,4542015Assets 2016: $126,947Liabilities 2016: $16,223Net Assets 2016: $110,7242016Assets 2017: $117,618Net Assets 2017: $117,6182017Assets 2018: $133,945Liabilities 2018: $20,000Net Assets 2018: $113,9452018Assets 2019: $118,334Liabilities 2019: $16,000Net Assets 2019: $102,3342019Assets 2020: $114,868Liabilities 2020: $16,000Net Assets 2020: $98,8682020Assets 2021: $134,192Liabilities 2021: $14,400Net Assets 2021: $119,7922021Assets 2022: $132,507Liabilities 2022: $11,000Net Assets 2022: $121,5072022Assets 2023: $144,057Liabilities 2023: $9Net Assets 2023: $144,0482023

Highlighted filing

2015

Assets$135,668
Liabilities$43,214
Net Assets$92,454
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,040Expenses 2011: $86,800Net Income 2011: -$8,7602011Revenue 2012: $94,539Expenses 2012: $82,395Net Income 2012: $12,1442012Revenue 2013: $55,850Expenses 2013: $67,470Net Income 2013: -$11,6202013Revenue 2014: $97,795Expenses 2014: $83,262Net Income 2014: $14,5332014Revenue 2015: $120,017Expenses 2015: $81,290Net Income 2015: $38,7272015Revenue 2016: $107,993Expenses 2016: $89,723Net Income 2016: $18,2702016Revenue 2017: $108,403Expenses 2017: $101,509Net Income 2017: $6,8942017Revenue 2018: $79,910Expenses 2018: $83,583Net Income 2018: -$3,6732018Revenue 2019: $70,556Expenses 2019: $82,167Net Income 2019: -$11,6112019Revenue 2020: $57,870Expenses 2020: $61,336Net Income 2020: -$3,4662020Revenue 2021: $118,381Expenses 2021: $97,457Net Income 2021: $20,9242021Revenue 2022: $91,554Expenses 2022: $89,839Net Income 2022: $1,7152022Revenue 2023: $138,331Expenses 2023: $115,790Net Income 2023: $22,5412023

Highlighted filing

2015

Revenue$120,017
Expenses$81,290
Net Income$38,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2017
Return Version
2015v3.0
Gross Receipts
$120,017
Mission and Program Overview

Mission

Swimming Pool and Social Club

Program Services

DescriptionGrantsExpenses
Swimming Safety--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art ZimmermanPresidentPT$0--
Debra CalderonVice President-$0--
Josie CarterSecretary-$0--
Anna JamesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Queensborough Improvement Association
EIN
94-1536085
Phone
4089140416
Address
1138 Miller Avenue, San Jose, CA 95129

Signing Officer

Name
Anna James
Title
Treasurer
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Kirk Walukiewicz CPA
Address
370 Edwards Avenue, San Jose, CA 95110
Preparer
Kirk W Walukiewicz
Phone
4083851851
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$4915”

Other Expenses.1008

“Interest $4754”

Other Expenses.1009

“Depreciation $3052”

Other Expenses.1012

“Insurance $7066”

Other Expenses.1

“Outside services $14197”

Other Expenses.2

“Utilities $12020”

Other Expenses.3

“Pool service $7800”

Other Expenses.4

“Clubhouse cleaning service $3550”

Other Expenses.5

“Water $2326”

Other Expenses.6

“Grounds $2185”

Other Expenses.7

“Telephone $2095”

Other Expenses.8

“Supplies $1816”

Other Expenses.9

“Promotions $1726”

Other Expenses.10

“Taxes $1563”

Other Expenses.11

“Pool parties $1071”

Other Expenses.12

“Repairs $991”

Other Expenses.13

“Garbage $973”

Other Expenses.14

“Permits $870”

Other Expenses.15

“Pest control $619”

Other Expenses.16

“Keys $474”

Other Expenses.17

“Furniture $471”

Other Expenses.18

“Miscellaneous $325”

Other Expenses.19

“Tutor $185”

Other Expenses.20

“Bank fees $27”

Other Assets.1002

“Furniture and Fixtures - Beginning $981 Furniture and Fixtures - Ending $744”

Other Assets.1003

“Machinery and Equipment - Beginning $675 Machinery and Equipment - Ending $675”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $68055 Secured Mortgages and Notes Payable - Ending $43214”

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095118
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01656
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IRS990EZ/OtherExpensesTotalAmt070156
IRS990EZ/OtherRevenueTotalAmt04915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Swimming Pool and Social Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swimming Safety
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IRS990EZ/SalariesOtherCompEmplBnftAmt09319
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081290
IRS990EZ/TotalRevenueAmt0120017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$4915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside services $14197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $12020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool service $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clubhouse cleaning service $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grounds $2185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Promotions $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pool parties $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Garbage $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Permits $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pest control $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Keys $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tutor $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank fees $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $981 Furniture and Fixtures - Ending $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $675 Machinery and Equipment - Ending $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Secured Mortgages and Notes Payable - Beginning $68055 Secured Mortgages and Notes Payable - Ending $43214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queensborough Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0941536085
ReturnHeader/Filer/PhoneNum04089140416
ReturnHeader/Filer/USAddress/AddressLine1Txt01138 Miller Avenue
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk Walukiewicz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 Edwards Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095110
ReturnHeader/PreparerPersonGrp/PhoneNum04083851851
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk W Walukiewicz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T21:41:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,668
Liabilities
$43,214
Net assets
$92,454
Revenue
$120,017
Expenses
$81,290
Net income
$38,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.38$1.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$0.92$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.18$0.97$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.58$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$0.71$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$0.80$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.08$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$1.08$0.90$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.92$1.20$0.81$0.39
2014Summary only. Only limited summary data is available for this year.$1.22$0.68$0.98$0.83$0.15
2013Summary only. Only limited summary data is available for this year.$1.30$0.91$0.56$0.67$0.12
2012Summary only. Only limited summary data is available for this year.$1.61$1.10$0.95$0.82$0.12
2011Summary only. Only limited summary data is available for this year.$1.65$1.26$0.78$0.87$0.09