Civic Intelligence

Ward Nasse Gallery Inc

990EZ • Fiscal year 2015 • EIN 13-2765717

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.WARD-NASSEGALLERY.COM
178 Prince StreetNew York, NY 10012-2905

(212) 925-6951

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$26,883

Up $483 (+1.8%) from 2014

Net Assets

Down

$11,247

Down $1,897 (-14%) from 2014

Liabilities

Up

$15,636

Up $2,380 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$128,411

Up $7,236 (+6.0%) from 2014

Expenses

Down

$130,308

Down $2,268 (-1.7%) from 2014

Net Income

Up

-$1,897

Up $9,504 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $12,3892013Assets 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

2015

Assets$26,883
Liabilities$15,636
Net Assets$11,247
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$128,411
Expenses$130,308
Net Income-$1,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$128,411
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF GALLERY FOR EXHIBITION OF WORKS OF MEMBER ARTISTS AND FOR PUBLIC PERFORMANCE OF DANCE, MUSIC, POETRY, ETC.-$106,312
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY NASSEPresidentPT$15,600-$15,600
LAURA LEETreasurerPT$0--
MARK HERDTERDirectorPT$0--
MARGOT NORTONDirectorPT$0--
GARY JURYSTADirectorPT$0--
JEFFREY HOMANDirectorPT$0--
NANCY MACINADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ward-nasse Gallery Inc
EIN
13-2765717
Phone
2129256951
Address
178 PRINCE STREET, NEW YORK, NY 10012-2905

Signing Officer

Name
Harry Nasse
Title
President
Phone
2129256951
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Richard S Martin CPA
Address
354 VETERANS MEMORIAL HWY, COMMACK, NY 11725-4331
Preparer
Richard S Martin
Phone
6318644233
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“Accounts receivable 12472. 8388. Security deposit 5820. 5820.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 1480. 1874. Deferred revenue 11776. 13762.”

Raw XML Appendix166 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/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100122905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012675
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IRS990EZ/ExcessOrDeficitForYearAmt0-1897
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt086125
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY NASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HERDTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGOT NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY JURYSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY MACINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt020187
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF GALLERY FOR EXHIBITION OF WORKS OF MEMBER ARTISTS AND FOR PUBLIC PERFORMANCE OF DANCE, MUSIC, POETRY, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130308
IRS990EZ/TotalProgramServiceExpensesAmt0106312
IRS990EZ/TotalRevenueAmt0128411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARD-NASSEGALLERY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128405
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 12472. 8388. SECURITY DEPOSIT 5820. 5820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1480. 1874. DEFERRED REVENUE 11776. 13762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY NASSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129256951
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARD-NASSE GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0132765717
ReturnHeader/Filer/PhoneNum02129256951
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 PRINCE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100122905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD S MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0354 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117254331
ReturnHeader/PreparerPersonGrp/PhoneNum06318644233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-17T13:16:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,883
Liabilities
$15,636
Net assets
$11,247
Revenue
$128,411
Expenses
$130,308
Net income
-$1,897
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
2015Detailed filing. Detailed filing data is available for this year.$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$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