Civic Intelligence

New Jersey District Kiwanis International

990EZ • Fiscal year 2017 • EIN 22-1153153

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 27, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-9.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$263,660

Down $6,241 (-2.3%) from 2016

Net Assets

Down

$263,660

Down $6,241 (-2.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,864

Down $10,780 (-9.3%) from 2016

Expenses

Down

$111,105

Down $9,610 (-8.0%) from 2016

Net Income

Down

-$6,241

Down $1,170 (-23%) from 2016

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

2017

Assets$263,660
Liabilities-
Net Assets$263,660

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

2017

Revenue$104,864
Expenses$111,105
Net Income-$6,241
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$104,864
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.$100,287-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony AffatatiGovernorPT$0--
Rosemary OarsleyGovernor-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
2018-01-27
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.1001

Advertising and Promotion $540

Other Expenses.1007

Conferences, Conventions, and Meetings $51993

Other Expenses.1

Officer expenses $9478

Other Expenses.2

General operating expenses $7443

Other Expenses.3

Key clubs $5600

Other Expenses.4

Circle K clubs $4424

Other Expenses.5

NJ Kiwanian editor expenses $1500

Other Expenses.6

Miscellaneous expenses $1279

Other Expenses.7

Telephone $987

Other Expenses.8

Stationery and supplies $977

Other Expenses.9

Other district office expenses $712

Other Expenses.10

Outside services $668

Other Expenses.11

Equipment and repairs $519

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09083630982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Morris Avenue Suite B1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Summit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0269901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01944
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063067
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263660
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Affatati
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosemary Oarsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2L Gerald Adelsohn
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/OtherExpensesTotalAmt086120
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/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt039853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019846
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111105
IRS990EZ/TotalProgramServiceExpensesAmt0100287
IRS990EZ/TotalRevenueAmt0104864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $51993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer expenses $9478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General operating expenses $7443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Key clubs $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Circle K clubs $4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NJ Kiwanian editor expenses $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous expenses $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Stationery and supplies $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other district office expenses $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside services $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment and repairs $519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L Gerald Adelsohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Jersey District Kiwanis
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0International
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0221153153
ReturnHeader/Filer/PhoneNum09083630982
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Morris Avenue Suite B1
ReturnHeader/Filer/USAddress/CityNm0Summit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gillen & Johnson PA
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/ReturnTs02018-02-06T08:33:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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