Civic Intelligence

Queensborough Improvement Association

990EZ • Fiscal year 2019 • EIN 94-1536085

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1138 Miller AvenueSan Jose, CA 95129

(408) 569-8954

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$118,334

Down $15,611 (-12%) from 2018

Net Assets

Down

$102,334

Down $11,611 (-10%) from 2018

Liabilities

Down

$16,000

Down $4,000 (-20%) from 2018

Revenue

Down

$70,556

Down $9,354 (-12%) from 2018

Expenses

Down

$82,167

Down $1,416 (-1.7%) from 2018

Net Income

Down

-$11,611

Down $7,938 (-216%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$118,334
Liabilities$16,000
Net Assets$102,334

Operations Trend

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

2019

Revenue$70,556
Expenses$82,167
Net Income-$11,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$70,556
Mission and Program Overview

Mission

Swimming Pool and Social Club

Program Services

DescriptionGrantsExpenses
Swimming Safety--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SalvatoreTrustee-$0--
Anne Marie BaylounyTrustee-$0--
Pam MusladinTrustee-$0--
Betsy WhiteTrustee-$0--
Evan GridleyTreasurer-$0--
Hideyo SatakeTrustee-$0--
Morris MandelTrustee-$0--
James WarrenTrustee-$0--
Wendy StrandTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Queensborough Improvement Association
EIN
94-1536085
Phone
4085698954
Address
1138 Miller Avenue, San Jose, CA 95129

Signing Officer

Name
Arlene Turano
Title
Treasurer
Signed
2020-11-16
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 $1553

Other Expenses.1009

Depreciation $3809

Other Expenses.1012

Insurance $6384

Other Expenses.1

Utilities $18869

Other Expenses.2

Pool service $9250

Other Expenses.3

Clubhouse cleaning service $5005

Other Expenses.4

Water $2955

Other Expenses.5

Telephone $2287

Other Expenses.6

Supplies $2106

Other Expenses.7

Grounds $1460

Other Expenses.8

Garbage $1251

Other Expenses.9

Repairs $1002

Other Expenses.10

Permits $870

Other Expenses.11

Pest control $750

Other Expenses.12

Miscellaneous $451

Other Expenses.13

Furniture under $500 $220

Other Expenses.14

Keys $210

Other Expenses.15

Mailings $177

Other Expenses.16

Promotions $105

Other Expenses.17

Bank fees $59

Other Assets.1002

Furniture and Fixtures - Beginning $237 Furniture and Fixtures - Ending $153

Other Assets.1003

Machinery and Equipment - Beginning $13877 Machinery and Equipment - Ending $12967

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $16000

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherExpensesTotalAmt057220
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest Passes $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $18869
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clubhouse cleaning service $5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grounds $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garbage $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest control $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture under $500 $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Keys $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mailings $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Promotions $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank fees $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $237 Furniture and Fixtures - Ending $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $13877 Machinery and Equipment - Ending $12967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $16000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1008
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene Turano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queensborough Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0941536085
ReturnHeader/Filer/PhoneNum04085698954
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/ReturnTs02020-11-16T16:24:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings