Civic Intelligence

New Jersey District Kiwanis International

990EZ • Fiscal year 2015 • EIN 22-1153153

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 23, 2014

120 Morris Avenue Suite B1Summit, NJ 07901

(908) 363-0982

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-6.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$274,972

Up $3,420 (+1.3%) from 2014

Net Assets

Up

$274,972

Up $3,420 (+1.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$105,143

Down $7,198 (-6.4%) from 2014

Expenses

Down

$101,723

Down $1,172 (-1.1%) from 2014

Net Income

Down

$3,420

Down $6,026 (-64%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $222,140Liabilities 2011: $02011Assets 2012: $244,135Liabilities 2012: $02012Assets 2013: $262,106Net Assets 2013: $262,1062013Assets 2014: $271,552Net Assets 2014: $271,5522014Assets 2015: $274,972Net Assets 2015: $274,9722015Assets 2016: $269,901Net Assets 2016: $269,9012016Assets 2017: $263,660Net Assets 2017: $263,6602017Assets 2018: $253,309Net Assets 2018: $253,3092018Assets 2019: $244,252Net Assets 2019: $244,2522019Assets 2020: $272,901Net Assets 2020: $272,9012020Assets 2021: $292,241Liabilities 2021: $02021Assets 2022: $298,354Net Assets 2022: $298,3542022Assets 2023: $297,540Liabilities 2023: $02023Assets 2024: $291,408Net Assets 2024: $291,4082024Assets 2025: $312,091Net Assets 2025: $312,0912025

Highlighted filing

2015

Assets$274,972
Liabilities-
Net Assets$274,972

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,518Expenses 2011: $113,968Net Income 2011: $8,5502011Revenue 2012: $127,502Expenses 2012: $105,507Net Income 2012: $21,9952012Revenue 2013: $109,935Expenses 2013: $91,964Net Income 2013: $17,9712013Revenue 2014: $112,341Expenses 2014: $102,895Net Income 2014: $9,4462014Revenue 2015: $105,143Expenses 2015: $101,723Net Income 2015: $3,4202015Revenue 2016: $115,644Expenses 2016: $120,715Net Income 2016: -$5,0712016Revenue 2017: $104,864Expenses 2017: $111,105Net Income 2017: -$6,2412017Revenue 2018: $93,408Expenses 2018: $103,759Net Income 2018: -$10,3512018Revenue 2019: $83,828Expenses 2019: $92,885Net Income 2019: -$9,0572019Revenue 2020: $72,356Expenses 2020: $43,707Net Income 2020: $28,6492020Revenue 2021: $81,453Expenses 2021: $62,113Net Income 2021: $19,3402021Revenue 2022: $88,155Expenses 2022: $82,043Net Income 2022: $6,1122022Revenue 2023: $90,259Expenses 2023: $91,071Net Income 2023: -$8122023Revenue 2024: $144,997Expenses 2024: $151,129Net Income 2024: -$6,1322024Revenue 2025: $175,315Expenses 2025: $154,632Net Income 2025: $20,6832025

Highlighted filing

2015

Revenue$105,143
Expenses$101,723
Net Income$3,420
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 23, 2014
Return Version
2014v6.0
Gross Receipts
$105,143
Mission and Program Overview

Mission

The organization is the state-wide chapter of the kiwanis international community service organization, dedicated to changing the world one child & one community at a time.

The Organization is the state-wide chapter of the Kiwanis International community service organization. Kiwanis International is a global organization of volunteers dedicated to changing the world one child and one community at a time. The six permanent Objects of Kiwanis International were approved by Kiwanis club delegates at the 1924 International Convention in Denver, Colorado. Through the decades, they have remained unchanged.1. To give primacy to the human and spiritual rather than to the material values of life. 2. To encourage the daily living of the Golden Rule in all human relationships. 3. To promote the adoption and the application of higher social, business, and professional standards. 4. To develop, by precept and example, a more intelligent, aggressive, and serviceable citizenship. 5. To provide, through Kiwanis clubs, a practical means to form enduring friendships, to render altruistic service, and to build better communities. 6. To cooperate in creating and maintaining

Program Services

DescriptionGrantsExpenses
The Organization fosters community service and youth services at the local level through clubs, and by a series of newsletters, training programs, theme projects, luncheons and dinners.$89,825-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon MethGovernorPT$0--
Anthony AffatatiGovernor-ElectPT$0--
L Gerald AdelsohnTreasurerPT$0--
Gwendoline M WaldingDist. SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
New Jersey District Kiwanis
EIN
22-1153153
Phone
9083630982
Address
120 Morris Avenue Suite B1, Summit, NJ 07901

Signing Officer

Name
L Gerald Adelsohn
Title
Treasurer
Signed
2014-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Gillen & Johnson PA
Address
182 W High St- PO Box 477, Somerville, NJ 08876
Preparer
David A Williams CPA
Phone
9087226400
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $7272

Other Expenses.1007

Conferences, Conventions, and Meetings $37919

Other Expenses.1

Officer expenses $8929

Other Expenses.2

General operating expenses $6465

Other Expenses.3

Key clubs $5576

Other Expenses.4

Circle K clubs $4086

Other Expenses.5

Equipment and repairs $1946

Other Expenses.6

Stationery and supplies $1308

Other Expenses.7

Telephone $986

Other Expenses.8

Other district office expenses $694

Other Expenses.9

Outside services $617

Other Expenses.10

Miscellaneous expenses $500

Raw XML Appendix128 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/AddressLine1Txt0120 Morris Avenue Suite B1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Summit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon Meth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Affatati
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gwendoline M Walding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Governor-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dist. Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization is the state-wide chapter of the Kiwanis International community service organization. Kiwanis International is a global organization of volunteers dedicated to changing the world one child and one community at a time. The six permanent Objects of Kiwanis International were approved by Kiwanis club delegates at the 1924 International Convention in Denver, Colorado. Through the decades, they have remained unchanged.1. To give primacy to the human and spiritual rather than to the material values of life. 2. To encourage the daily living of the Golden Rule in all human relationships. 3. To promote the adoption and the application of higher social, business, and professional standards. 4. To develop, by precept and example, a more intelligent, aggressive, and serviceable citizenship. 5. To provide, through Kiwanis clubs, a practical means to form enduring friendships, to render altruistic service, and to build better communities. 6. To cooperate in creating and maintaining
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt032932
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101723
IRS990EZ/TotalProgramServiceExpensesAmt089825
IRS990EZ/TotalRevenueAmt0105143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $37919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer expenses $8929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General operating expenses $6465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Key clubs $5576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Circle K clubs $4086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment and repairs $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stationery and supplies $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other district office expenses $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside services $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expenses $500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L Gerald Adelsohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0International
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ReturnHeader/Filer/EIN0221153153
ReturnHeader/Filer/PhoneNum09083630982
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Morris Avenue Suite B1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 W High St- PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087226400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Williams CPA
ReturnHeader/ReturnTs02016-01-11T14:56:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.75$1.55$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.45$1.51$0.06
2023Summary only. Only limited summary data is available for this year.$2.98$0.00$0.90$0.91$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.88$0.82$0.06
2021Summary only. Only limited summary data is available for this year.$2.92$0.00$0.81$0.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.72$0.44$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.44$0.84$0.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.53$0.93$1.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.64$1.05$1.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.16$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.05$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.12$1.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$1.10$0.92$0.18
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$1.28$1.06$0.22
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$1.23$1.14$0.09