Civic Intelligence

Queensborough Improvement Association

990EZ • Fiscal year 2017 • EIN 94-1536085

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$3,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-7.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,618

Down $9,329 (-7.3%) from 2016

Net Assets

Up

$117,618

Up $6,894 (+6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$108,403

Up $410 (+0.4%) from 2016

Expenses

Up

$101,509

Up $11,786 (+13%) from 2016

Net Income

Down

$6,894

Down $11,376 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$117,618
Liabilities-
Net Assets$117,618
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$108,403
Expenses$101,509
Net Income$6,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$108,403
Mission and Program Overview

Mission

Swimming Pool and Social Club

Program Services

DescriptionGrantsExpenses
Swimming Safety--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna JamesTreasurer-$3,400-$3,400
Art ZimmermanPresidentPT$0--
Debra CalderonVice President-$0--
Josie CarterSecretary-$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
2018-05-25
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

“Guest Passes $2314”

Other Expenses.1009

“Depreciation $2984”

Other Expenses.1012

“Insurance $6980”

Other Expenses.1

“Utilities $24251”

Other Expenses.2

“Outside services $20109”

Other Expenses.3

“Pool service $12328”

Other Expenses.4

“Repairs $4264”

Other Expenses.5

“Clubhouse cleaning service $3880”

Other Expenses.6

“Water $3597”

Other Expenses.7

“Supplies $2864”

Other Expenses.8

“Telephone $2120”

Other Expenses.9

“Promotions $1886”

Other Expenses.10

“Grounds $1560”

Other Expenses.11

“Garbage $1168”

Other Expenses.12

“Pool parties $1071”

Other Expenses.13

“Permits $870”

Other Expenses.14

“Pest control $845”

Other Expenses.15

“Miscellaneous $516”

Other Expenses.16

“Keys $331”

Other Expenses.18

“Bank fees $12”

Other Assets.1002

“Furniture and Fixtures - Beginning $575 Furniture and Fixtures - Ending $406”

Other Assets.1003

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

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $16223 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix152 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/PhoneNum04089140416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01847 Andrews Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016779
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Art Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Calderon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josie Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna James
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/BOYAmt01250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01081
IRS990EZ/OtherExpensesTotalAmt091636
IRS990EZ/OtherRevenueTotalAmt02314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Swimming Pool and Social Club
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swimming Safety
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09347
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101509
IRS990EZ/TotalRevenueAmt0108403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest Passes $2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $24251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside services $20109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pool service $12328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs $4264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clubhouse cleaning service $3880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water $3597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $2864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Promotions $1886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grounds $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Garbage $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pool parties $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Permits $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pest control $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Keys $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $575 Furniture and Fixtures - Ending $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $675 Machinery and Equipment - Ending $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $16223 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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/ReturnTs02018-05-25T10:36:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,618
Liabilities
-
Net assets
$117,618
Revenue
$108,403
Expenses
$101,509
Net income
$6,894
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