Civic Intelligence

Arts Recreation Commission of Whitehall Ny Inc

EIN 14-1809183 • 501(c)3 • Whitehall, NY

Profile

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.

6 N William StWhitehall, NY 12887-1119

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

3rd percentile

-271%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

19th percentile

-31%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

10th percentile

-67%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,645

Down $1,654 (-31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,645

Down $1,654 (-31%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$610

Down $1,217 (-67%) from 2014

Expenses

Up

$2,264

Up $154 (+7.3%) from 2014

Net Income

Down

-$1,654

Down $1,371 (-484%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2015

Assets$3,645
Liabilities-
Net Assets$3,645
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$610
Expenses$2,264
Net Income-$1,654
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$3,645
Liabilities
-
Net assets
$3,645
Revenue
$610
Expenses
$2,264
Net income
-$1,654
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$610
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

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.$32$2,154
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Filer

Filer Name
Arts & Recreation Commission of Whitehall NY
EIN
14-1809183
Phone
5184992435
Address
6 N William St, Whitehall, NY 12887-1119

Signing Officer

Name
Marjorie Mohn
Title
President
Phone
5184992435
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Allen B Powers CPA
Address
65 BAY ST, GLENS FALLS, NY 12801
Preparer
Allen B Powers
Phone
5187616054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable; Donation; : , , , ; , 32.”

Form 990EZ, Part I, Line 16

“Membership Dues 35.”

Form 990EZ, Part I, Line 16

“Depreciation 429.”

Form 990EZ, Part II, Line 24

“Equipment 569. 188.”

Raw XML Appendix142 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/AddressLine1Txt06 N William St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHitehall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012887
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03645
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01598
IRS990EZ/LandAndBuildingsGrp/EOYAmt01550
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03645
IRS990EZ/OccupancyRentUtltsAndMaintAmt01643
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/BOYAmt0569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0188
IRS990EZ/OtherExpensesTotalAmt0464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt00
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/GrantsAndAllocationsAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02264
IRS990EZ/TotalProgramServiceExpensesAmt02154
IRS990EZ/TotalRevenueAmt0610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024706
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024706
IRS990ScheduleA/TotalSupportAmt024706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable; Donation; : , , , ; , 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Dues 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 569. 188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE MOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184992435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts & Recreation Commission of Whitehall NY
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0141809183
ReturnHeader/Filer/PhoneNum05184992435
ReturnHeader/Filer/USAddress/AddressLine1Txt06 N William St
ReturnHeader/Filer/USAddress/CityNm0Whitehall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0128871119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN B POWERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187616054
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN B POWERS
ReturnHeader/ReturnTs02016-08-15T13:44:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.