Civic Intelligence

Arts & Recreation Commission of Whitehall Ny

990EZ • Fiscal year 2013 • EIN 14-1809183

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
6 N William St12887-1119

(518) 499-2435

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,582

Up $715 (+15%) from 2012

Net Assets

Up

$5,582

Up $715 (+15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$11,576

Up $440 (+4.0%) from 2012

Expenses

Up

$10,861

Up $724 (+7.1%) from 2012

Net Income

Down

$715

Down $284 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,549Liabilities 2010: $31Net Assets 2010: $4,5182010Assets 2011: $3,868Net Assets 2011: $3,8682011Assets 2012: $4,867Net Assets 2012: $4,8672012Assets 2013: $5,582Net Assets 2013: $5,5822013Assets 2014: $5,299Net Assets 2014: $5,2992014Assets 2015: $3,645Net Assets 2015: $3,6452015

Highlighted filing

2013

Assets$5,582
Liabilities-
Net Assets$5,582
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $10,362Expenses 2010: $11,676Net Income 2010: -$1,3142010Revenue 2011: $9,903Expenses 2011: $10,553Net Income 2011: -$6502011Revenue 2012: $11,136Expenses 2012: $10,137Net Income 2012: $9992012Revenue 2013: $11,576Expenses 2013: $10,861Net Income 2013: $7152013Revenue 2014: $1,827Expenses 2014: $2,110Net Income 2014: -$2832014Revenue 2015: $610Expenses 2015: $2,264Net Income 2015: -$1,6542015

Highlighted filing

2013

Revenue$11,576
Expenses$10,861
Net Income$715
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$13,801
Mission and Program Overview

Mission

The production of art and the display of local artists work encourages the public to take more interest in the arts and to take a renewed inerest in local artists

The production of art and the display of local artistsd work encourages the public to take more interest in the arts and to take a renewed inerest in local artists work in the Whitehall, NY area.

Program Services

DescriptionGrantsExpenses
Display of local artists productions and plays, reenactments of historical events by local artists showed the many talented local artists who perform for little or no fees.-$10,661
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE MOHNPresidentPT$0--
FRANK KINGSLEYVice PresidentPT$0--
BARBARA FLAYTERSecretary/Treas.PT$0--
Filing and Contact Details

Filer

EIN
14-1809183
Phone
5184992435

Signing Officer

Name
Marjorie Mohn
Title
President
Phone
5184992435
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Allen B Powers
Phone
5187616054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 80. Bank charges 45. Insurance 224. Memberships 100. Office expenses 1165. Depreciation 501.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 1463. 1011.”

Raw XML Appendix137 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/PersonNm0MARJORIE MOHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05184992435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106 N William St
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHitehall
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012887
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03911
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04442
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05582
IRS990EZ/FundraisingGrossIncomeAmt02305
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013801
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01696
IRS990EZ/LandAndBuildingsGrp/EOYAmt01647
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05582
IRS990EZ/OccupancyRentUtltsAndMaintAmt04153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARJORIE MOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA FLAYTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01011
IRS990EZ/OtherExpensesTotalAmt02115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The production of art and the display of local artistsd work encourages the public to take more interest in the arts and to take a renewed inerest in local artists work in the Whitehall, NY area.
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt06145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Display of local artists productions and plays, reenactments of historical events by local artists showed the many talented local artists who perform for little or no fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02225
IRS990EZ/SpecialEventsNetIncomeLossAmt080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010861
IRS990EZ/TotalProgramServiceExpensesAmt010661
IRS990EZ/TotalRevenueAmt011576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016114
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75360
IRS990ScheduleA/PublicSupportTotal170Amt048866
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048866
IRS990ScheduleA/TotalSupportAmt048866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 80. BANK CHARGES 45. INSURANCE 224. MEMBERSHIPS 100. OFFICE EXPENSES 1165. DEPRECIATION 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1463. 1011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE MOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184992435
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arts & Recreation Commission of Whitehall NY
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0141809183
ReturnHeader/Filer/PhoneNum05184992435
ReturnHeader/Filer/USAddress/AddressLine106 N William St
ReturnHeader/Filer/USAddress/City0Whitehall
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0128871119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN B POWERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1065 BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187616054
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN B POWERS
ReturnHeader/ReturnTs02014-08-12T13:41:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,582
Liabilities
-
Net assets
$5,582
Revenue
$11,576
Expenses
$10,861
Net income
$715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.61$2.26$1.65
2014Detailed filing. Detailed filing data is available for this year.$5.30$5.30$1.83$2.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.58$5.58$11.6$10.9$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$4.87$11.1$10.1$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.87$9.90$10.6$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.03$4.52$10.4$11.7$1.31