Civic Intelligence

Ward Nasse Gallery Inc

990EZ • Fiscal year 2013 • EIN 13-2765717

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileWWW.WARD-NASSEGALLERY.COM
178 Prince StreetSussex, NJ 10012-2905
Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$36,934

Down $1,130 (-3.0%) from 2012

Net Assets

Down

$24,545

Down $4,557 (-16%) from 2012

Liabilities

Up

$12,389

Up $3,427 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$144,676

Down $10,827 (-7.0%) from 2012

Expenses

Down

$149,233

Down $2,784 (-1.8%) from 2012

Net Income

Down

-$4,557

Down $8,043 (-231%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2011: $38,720Liabilities 2011: $13,104Net Assets 2011: $25,6162011Assets 2012: $38,064Liabilities 2012: $8,962Net Assets 2012: $29,1022012Assets 2013: $36,934Liabilities 2013: $12,389Net Assets 2013: $24,5452013Assets 2014: $26,400Liabilities 2014: $13,256Net Assets 2014: $13,1442014Assets 2015: $26,883Liabilities 2015: $15,636Net Assets 2015: $11,2472015Assets 2016: $26,991Liabilities 2016: $14,890Net Assets 2016: $12,1012016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$36,934
Liabilities$12,389
Net Assets$24,545
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $166,920Expenses 2011: $153,829Net Income 2011: $13,0912011Revenue 2012: $155,503Expenses 2012: $152,017Net Income 2012: $3,4862012Revenue 2013: $144,676Expenses 2013: $149,233Net Income 2013: -$4,5572013Revenue 2014: $121,175Expenses 2014: $132,576Net Income 2014: -$11,4012014Revenue 2015: $128,411Expenses 2015: $130,308Net Income 2015: -$1,8972015Revenue 2016: $130,363Expenses 2016: $129,509Net Income 2016: $8542016Revenue 2017: $104,053Expenses 2017: $123,942Net Income 2017: -$19,8892017

Highlighted filing

2013

Revenue$144,676
Expenses$149,233
Net Income-$4,557
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
13-2765717
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028435
IRS990EZ/CashSavingsAndInvestments/EOY018313
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4557
IRS990EZ/FeesAndOthPymtToIndContractors0660
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0144676
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0144656
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029102
IRS990EZ/NetAssetsOrFundBalancesBOY029102
IRS990EZ/NetAssetsOrFundBalances/EOY024545
IRS990EZ/NetAssetsOrFundBalancesEOY024545
IRS990EZ/OccupancyRentUtilitiesAndMaint084966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARRY NASSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK HERDTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGOT NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY JURYSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09629
IRS990EZ/OtherAssetsTotal/EOY018621
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/PrintingPublicationsPostage028086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF GALLERY FOR EXHIBITION OF WORKS OF MEMBER ARTISTS AND FOR PUBLIC PERFORMANCE OF DANCE, MUSIC, POETRY, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125032
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035521
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08962
IRS990EZ/SumOfTotalLiabilities/EOY012389
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10178 PRINCE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0100122905
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129256951
IRS990EZ/TotalAssets/BOY038064
IRS990EZ/TotalAssets/EOY036934
IRS990EZ/TotalExpenses0149233
IRS990EZ/TotalProgramServiceExpenses0125032
IRS990EZ/TotalRevenue0144676
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WARD-NASSEGALLERY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0144656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0155472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0166885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0145373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0138192
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0750578
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0228
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090750578
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144656
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155472
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0166885
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0145373
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0138192
IRS990ScheduleA/Total509/Total0750578
IRS990ScheduleA/TotalSupportTotal/Total0750806
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4329. 13321. SECURITY DEPOSIT 5300. 5300.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 802. 1532. DEFERRED REVENUE 8160. 10857.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0132765717
ReturnHeader/Filer/Name/BusinessNameLine10WARD-NASSE GALLERY INC
ReturnHeader/Filer/NameControl0WARD
ReturnHeader/Filer/Phone02129256951
ReturnHeader/Filer/USAddress/AddressLine10178 PRINCE STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100122905
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0HARRY NASSE
ReturnHeader/Officer/Phone02129256951
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD S MARTIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10354 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COMMACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117254331
ReturnHeader/Preparer/Name0RICHARD S MARTIN
ReturnHeader/Preparer/Phone06318644233
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-01T15:04:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,934
Liabilities
$12,389
Net assets
$24,545
Revenue
$144,676
Expenses
$149,233
Net income
-$4,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.04$1.24$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.15$0.12$1.30$1.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.16$0.11$1.28$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.21$1.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$1.45$1.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$1.56$1.52$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$1.67$1.54$0.13