Civic Intelligence

Watermark Theater Inc.

990EZ • Fiscal year 2015 • EIN 13-3729352

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
29 West 38th Street 14th FloorNew York, NY 10018

(212) 719-3046

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-166%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,998

Down $831 (-17%) from 2014

Net Assets

Down

$3,963

Down $831 (-17%) from 2014

Liabilities

Flat

$35

Flat from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$500

Down $7,180 (-93%) from 2014

Expenses

Down

$1,331

Down $5,232 (-80%) from 2014

Net Income

Down

-$831

Down $1,948 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2011: $6,000Liabilities 2011: $02011Assets 2012: $7,000Liabilities 2012: $02012Assets 2014: $4,829Liabilities 2014: $35Net Assets 2014: $4,7942014Assets 2015: $3,998Liabilities 2015: $35Net Assets 2015: $3,9632015Assets 2017: $5,623Liabilities 2017: $852017Assets 2018: $4,193Liabilities 2018: $1352018Assets 2019: $25,138Liabilities 2019: $7182019Assets 2020: $23,153Liabilities 2020: $0Net Assets 2020: $23,1532020Assets 2021: $11,760Liabilities 2021: $285Net Assets 2021: $11,4752021Assets 2022: $12,917Liabilities 2022: $285Net Assets 2022: $12,6322022Assets 2023: $8,773Liabilities 2023: $285Net Assets 2023: $8,4882023Assets 2024: $21,440Net Assets 2024: $21,4402024Assets 2025: $17,587Net Assets 2025: $17,5872025

Highlighted filing

2015

Assets$3,998
Liabilities$35
Net Assets$3,963
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2011: $2,600Expenses 2011: $1,315Net Income 2011: $1,2852011Revenue 2012: $2,500Expenses 2012: $1,500Net Income 2012: $1,0002012Revenue 2014: $7,680Expenses 2014: $6,563Net Income 2014: $1,1172014Revenue 2015: $500Expenses 2015: $1,331Net Income 2015: -$8312015Revenue 2017: $0Expenses 2017: $1,631Net Income 2017: -$1,6312017Revenue 2018: $0Expenses 2018: $1,480Net Income 2018: -$1,4802018Revenue 2019: $47,540Expenses 2019: $27,178Net Income 2019: $20,3622019Revenue 2020: $577Expenses 2020: $1,844Net Income 2020: -$1,2672020Revenue 2021: $662Expenses 2021: $12,340Net Income 2021: -$11,6782021Revenue 2022: $3,274Expenses 2022: $2,117Net Income 2022: $1,1572022Revenue 2023: $682Expenses 2023: $4,826Net Income 2023: -$4,1442023Revenue 2024: $74,548Expenses 2024: $61,596Net Income 2024: $12,9522024Revenue 2025: $12,629Expenses 2025: $16,482Net Income 2025: -$3,8532025

Highlighted filing

2015

Revenue$500
Expenses$1,331
Net Income-$831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 8, 2016
Return Version
2014v6.0
Gross Receipts
$500
Mission and Program Overview

Mission

To enrich the public with the performance of works of art.

To enrich the public with the performance of works of art

Program Services

DescriptionGrantsExpenses
PERFORMANCE OF WORKS OF ART FOR THE BENEFIT OF THE PUBLIC$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELA WAGMANPresident-$0--
STEVEN WEINDirector-$0--
SARA TEALEDirector-$0--
LOWELL DUBROWDirector-$0--
Filing and Contact Details

Filer

Filer Name
WATERMARK THEATRE CO STEIN deVISSER & MINTZ PC
EIN
13-3729352
Phone
2127193046
Address
29 WEST 38TH STREET 14TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Nela Wagman
Title
President
Phone
2127193046
Signed
2016-06-08
Discuss with paid preparer
Yes

Preparer

Firm
STEIN deVISSER MINTZ PC
Address
29 WEST 38TH STREET, NEW YORK, NY 10018
Preparer
KEITH J deVISSER CPA
Phone
2127193046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: DUES AND SUBSCRIPTIONS. Amount: 155. Description: REGISTRATION FEES. Amount: 50. Description: THEATER RELATED EXPENSES. Amount: 1,126. Total to Form 990-EZ, line 16: 1,331.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: LOAN FROM OFFICERS. Beg. of Year Amount: 35. End of Year Amount: 35.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEIN dEVISSER & MINTZ PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02127193046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 WEST 38TH STREET 14TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-831
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03998
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELA WAGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN WEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA TEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOWELL DUBROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE PUBLIC WITH THE PERFORMANCE OF WORKS OF ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE OF WORKS OF ART FOR THE BENEFIT OF THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01331
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041280
IRS990ScheduleA/TotalSupportAmt041280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DUES AND SUBSCRIPTIONS. Amount: 155. Description: REGISTRATION FEES. Amount: 50. Description: THEATER RELATED EXPENSES. Amount: 1,126. Total to Form 990-EZ, line 16: 1,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LOAN FROM OFFICERS. Beg. of Year Amount: 35. End of Year Amount: 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELA WAGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127193046
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERMARK THEATRE CO STEIN deVISSER & MINTZ PC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0133729352
ReturnHeader/Filer/PhoneNum02127193046
ReturnHeader/Filer/USAddress/AddressLine1Txt029 WEST 38TH STREET 14TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133905748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEIN deVISSER MINTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127193046
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH J deVISSER CPA
ReturnHeader/ReturnTs02016-06-08T13:13:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
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
$3,998
Liabilities
$35
Net assets
$3,963
Revenue
$500
Expenses
$1,331
Net income
-$831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.6$17.6$12.6$16.5$3.85
2024Detailed filing. Detailed filing data is available for this year.$21.4$21.4$74.5$61.6$13.0
2023Detailed filing. Detailed filing data is available for this year.$8.77$0.29$8.49$0.68$4.83$4.14
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.29$12.6$3.27$2.12$1.16
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.29$11.5$0.66$12.3$11.7
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.58$1.84$1.27
2019Summary only. Only limited summary data is available for this year.$25.1$0.72$47.5$27.2$20.4
2018Summary only. Only limited summary data is available for this year.$4.19$0.14$0.00$1.48$1.48
2017Summary only. Only limited summary data is available for this year.$5.62$0.09$0.00$1.63$1.63
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.04$3.96$0.50$1.33$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.04$4.79$7.68$6.56$1.12
2012Summary only. Only limited summary data is available for this year.$7.00$0.00$2.50$1.50$1.00
2011Summary only. Only limited summary data is available for this year.$6.00$0.00$2.60$1.32$1.29