Civic Intelligence

Kate S Way Inc

990EZ • Fiscal year 2016 • EIN 20-3507020

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
6 Buckingham RoadLincoln Park, NJ 07035-1444

(973) 476-0102

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,591

No earlier filing loaded for comparison.

Net Assets

$52,591

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$17,424

No earlier filing loaded for comparison.

Expenses

$14,174

No earlier filing loaded for comparison.

Net Income

$3,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $52,591Net Assets 2016: $52,5912016Assets 2017: $53,942Net Assets 2017: $53,9422017

Highlighted filing

2016

Assets$52,591
Liabilities-
Net Assets$52,591
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2016: $17,424Expenses 2016: $14,174Net Income 2016: $3,2502016Revenue 2017: $16,069Expenses 2017: $14,718Net Income 2017: $1,3512017

Highlighted filing

2016

Revenue$17,424
Expenses$14,174
Net Income$3,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$30,166
Mission and Program Overview

Mission

Assistance to needy families with health issues.

Program Services

DescriptionGrantsExpenses
DONATIONS FROM FUNDRAISER FOR CHARITABLE CAUSES OF THE PEQUANNOCK VALLEY ROTARY CLUB.$12,488$12,488
MISC. DONATIONS TO FOUR NEEDY INDIVIDUALS - HEATH ISSUES$1,250$1,250
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESTER WOLFSONPresident-$0--
PAT WOJTYSZYNVice Preside-$0--
PAUL FRANCOTreasurer-$0--
JOYCE STAGERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Dinne$25,610$25,610$123$25,487
Total Events$25,610$25,610$12,742$12,868
Filing and Contact Details

Filer

Filer Name
Kates Way Inc
EIN
20-3507020
Phone
9734760102
Address
6 BUCKINGHAM ROAD, LINCOLN PARK, NJ 07035-1444

Signing Officer

Name
Lester Wolfson
Title
President
Phone
9734760102
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Petersen Pa
Address
12 CHAPEL HILL RD PO BOX 128, LINCOLN PARK, NJ 07035
Preparer
Robert a Petersen
Phone
9736966373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“STATE FEES”

Form 990-ez, Part I, Line 8

“Pepperoni member mtg sale 300 total 300”

Form 990-ez, Part I, Line 10

“Rotary intl pv club 7470 charitable programs po box 16 pequannock, nj 07044 12,488 0 0”

Form 990-ez, Part I, Line 16

“Expenses nj licenses & fees 88 repair & maintenance 348 total 436”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 750 500 total 750 500”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09734760102
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013738
IRS990EZ/GrossReceiptsAmt030166
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052591
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESTER WOLFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT WOJTYSZYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL FRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE STAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0436
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO NEEDY FAMILIES WITH HEALTH ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISC. DONATIONS TO FOUR NEEDY INDIVIDUALS - HEATH ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS FROM FUNDRAISER FOR CHARITABLE CAUSES OF THE PEQUANNOCK VALLEY ROTARY CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012742
IRS990EZ/SpecialEventsNetIncomeLossAmt012868
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014174
IRS990EZ/TotalProgramServiceExpensesAmt013738
IRS990EZ/TotalRevenueAmt017424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0746
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0160613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034361
IRS990ScheduleA/Total509Grp/TotalAmt0160613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012742
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025610
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEPPERONI MEMBER MTG SALE 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROTARY INTL PV CLUB 7470 CHARITABLE PROGRAMS PO BOX 16 PEQUANNOCK, NJ 07044 12,488 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES NJ LICENSES & FEES 88 REPAIR & MAINTENANCE 348 TOTAL 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES AND DEFERRED CHARGES 750 500 TOTAL 750 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER WOLFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734760102
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATES WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0203507020
ReturnHeader/Filer/PhoneNum09734760102
ReturnHeader/Filer/USAddress/AddressLine1Txt06 BUCKINGHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070351444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223341620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A PETERSEN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CHAPEL HILL RD PO BOX 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007035
ReturnHeader/PreparerPersonGrp/PhoneNum09736966373
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A PETERSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-02T15:28:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,591
Liabilities
-
Net assets
$52,591
Revenue
$17,424
Expenses
$14,174
Net income
$3,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$53.9$53.9$16.1$14.7$1.35
2016Detailed filing. Detailed filing data is available for this year.$52.6$52.6$17.4$14.2$3.25