Civic Intelligence

Scots American Athletic Club

EIN 22-1269223 • 501(c)7 • Kearny, NJ

Profile

Club organized for social interaction

40 Patterson StreetKearny, NJ 07032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$92,157

Down $10,674 (-10%) from 2021

Liabilities

Down

$29,088

Down $5,263 (-15%) from 2021

Net Assets

Down

$63,069

Down $5,411 (-7.9%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$62,705

Up $1,216 (+2.0%) from 2021

Expenses

Up

$68,116

Up $18,743 (+38%) from 2021

Net Income

Down

-$5,411

Down $17,527 (-145%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $122,907Liabilities 2011: $75,329Net Assets 2011: $47,5782011Assets 2012: $119,337Liabilities 2012: $69,136Net Assets 2012: $50,2012012Assets 2013: $114,056Liabilities 2013: $66,306Net Assets 2013: $47,7502013Assets 2014: $135,916Liabilities 2014: $63,380Net Assets 2014: $72,5362014Assets 2015: $107,307Liabilities 2015: $60,236Net Assets 2015: $47,0712015Assets 2016: $103,122Liabilities 2016: $58,018Net Assets 2016: $45,1042016Assets 2017: $106,337Liabilities 2017: $53,209Net Assets 2017: $53,1282017Assets 2018: $124,640Liabilities 2018: $48,807Net Assets 2018: $75,8332018Assets 2019: $117,695Liabilities 2019: $44,203Net Assets 2019: $73,4922019Assets 2020: $95,751Liabilities 2020: $39,387Net Assets 2020: $56,3642020Assets 2021: $102,831Liabilities 2021: $34,351Net Assets 2021: $68,4802021Assets 2022: $92,157Liabilities 2022: $29,088Net Assets 2022: $63,0692022

Highlighted filing

2022

Assets$92,157
Liabilities$29,088
Net Assets$63,069
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,978Expenses 2011: $74,892Net Income 2011: -$11,9142011Revenue 2012: $67,590Expenses 2012: $66,222Net Income 2012: $1,3682012Revenue 2013: $65,364Expenses 2013: $65,529Net Income 2013: -$1652013Revenue 2014: $120,195Expenses 2014: $95,409Net Income 2014: $24,7862014Revenue 2015: $69,538Expenses 2015: $95,003Net Income 2015: -$25,4652015Revenue 2016: $81,108Expenses 2016: $83,075Net Income 2016: -$1,9672016Revenue 2017: $81,569Expenses 2017: $74,395Net Income 2017: $7,1742017Revenue 2018: $94,265Expenses 2018: $71,560Net Income 2018: $22,7052018Revenue 2019: $81,484Expenses 2019: $83,825Net Income 2019: -$2,3412019Revenue 2020: $42,306Expenses 2020: $59,434Net Income 2020: -$17,1282020Revenue 2021: $61,489Expenses 2021: $49,373Net Income 2021: $12,1162021Revenue 2022: $62,705Expenses 2022: $68,116Net Income 2022: -$5,4112022

Highlighted filing

2022

Revenue$62,705
Expenses$68,116
Net Income-$5,411
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,157
Liabilities
$29,088
Net assets
$63,069
Revenue
$62,705
Expenses
$68,116
Net income
-$5,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$0.63$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.68$0.61$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.39$0.56$0.42$0.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.73$0.81$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.76$0.94$0.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.53$0.53$0.82$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.60$0.47$0.70$0.95$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.63$0.73$1.20$0.95$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.66$0.48$0.65$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.69$0.50$0.68$0.66$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.75$0.48$0.63$0.75$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$123,696
Mission and Program Overview

Mission

Club organized for social interaction to promote good fellowship among all its members and to engender a more harmonious feeling among all.

Club organized for social interaction

Program Services

DescriptionGrantsExpenses
EVENTS/OUTINGS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN R KOWALIKTreasurer-$0--
BOB ANDERSONV President-$0--
ANDREW POLLOCKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Scots American Athletic Club
EIN
22-1269223
Address
40 PATTERSON STREET, Kearny, NJ 07032

Signing Officer

Name
Kevin R Kowalik
Title
Treasurer
Phone
2012909376
Signed
2024-04-18
Supplemental Narrative

Additional Explanations

General explanation attachment

“The Primary Exempt Purpose - Club Organized For Social Interaction To Promote Good Fellowship Among All Its Members And To Engender A More Harmonious Feeling Among All”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,370Office Supplies 25Cable & Phone 5,595Insurance 5,889License & Dues 170Pest Control 1,069Real Estate Taxes 21,603Repairs and Maintenance 11,885Supplies 1,653Utilities 14,258Interest 1,443”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAssets Less Accumulated Dep 85,444 82,074”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBank Loan 34,351 29,088”

Raw XML Appendix108 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/PersonNm0Kevin Kowalik
IRS990EZ/BooksInCareOfDetail/PhoneNum02012909376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Patterson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kearny
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt050898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01156
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092157
IRS990EZ/FundraisingGrossIncomeAmt014410
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049373
IRS990EZ/GrossReceiptsAmt0123696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0100271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN R KOWALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW POLLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082074
IRS990EZ/OtherExpensesTotalAmt066960
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUB ORGANIZED FOR SOCIAL INTERACTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS/OUTINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010093
IRS990EZ/SpecialEventsNetIncomeLossAmt04317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068116
IRS990EZ/TotalRevenueAmt062705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Primary Exempt Purpose - Club Organized For Social Interaction To Promote Good Fellowship Among All Its Members And To Engender A More Harmonious Feeling Among All
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,370Office Supplies 25Cable & Phone 5,595Insurance 5,889License & Dues 170Pest Control 1,069Real Estate Taxes 21,603Repairs and Maintenance 11,885Supplies 1,653Utilities 14,258Interest 1,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAssets Less Accumulated Dep 85,444 82,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBank Loan 34,351 29,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN R KOWALIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012909376
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTS AMERICAN ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0221269223
ReturnHeader/Filer/USAddress/AddressLine1Txt040 PATTERSON STREET
ReturnHeader/Filer/USAddress/CityNm0Kearny
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007032
ReturnHeader/ReturnTs02024-04-18T20:05:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOWALIK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits