Civic Intelligence

Watchung Arts Council Inc.

990EZ • Fiscal year 2017 • EIN 22-2189019

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 01, 2017

Organization ProfileN/A
18 Stirling RoadWatchung, NJ 07069

(908) 753-0190

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$20,496

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,167

Down $2,163 (-2.2%) from 2016

Net Assets

Down

$95,167

Down $2,163 (-2.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$91,836

Up $11,000 (+14%) from 2016

Expenses

Up

$93,999

Up $13,047 (+16%) from 2016

Net Income

Down

-$2,163

Down $2,047 (-1765%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2011: $93,521Liabilities 2011: $02011Assets 2012: $92,875Liabilities 2012: $02012Assets 2013: $99,067Liabilities 2013: $02013Assets 2014: $97,161Net Assets 2014: $97,1612014Assets 2015: $97,446Liabilities 2015: $02015Assets 2016: $97,330Net Assets 2016: $97,3302016Assets 2017: $95,167Net Assets 2017: $95,1672017Assets 2018: $93,964Liabilities 2018: $0Net Assets 2018: $93,9642018Assets 2019: $87,011Liabilities 2019: $0Net Assets 2019: $87,0112019Assets 2020: $72,402Liabilities 2020: $0Net Assets 2020: $72,4022020Assets 2021: $67,788Liabilities 2021: $0Net Assets 2021: $67,7882021Assets 2022: $78,014Net Assets 2022: $78,0142022Assets 2023: $75,479Net Assets 2023: $75,4792023Assets 2024: $63,540Net Assets 2024: $63,5402024

Highlighted filing

2017

Assets$95,167
Liabilities-
Net Assets$95,167
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $99,509Expenses 2011: $102,081Net Income 2011: -$2,5722011Revenue 2012: $93,735Expenses 2012: $94,381Net Income 2012: -$6462012Revenue 2013: $95,110Expenses 2013: $88,918Net Income 2013: $6,1922013Revenue 2014: $91,062Expenses 2014: $92,968Net Income 2014: -$1,9062014Revenue 2015: $89,221Expenses 2015: $88,936Net Income 2015: $2852015Revenue 2016: $80,836Expenses 2016: $80,952Net Income 2016: -$1162016Revenue 2017: $91,836Expenses 2017: $93,999Net Income 2017: -$2,1632017Revenue 2018: $88,527Expenses 2018: $89,730Net Income 2018: -$1,2032018Revenue 2019: $83,984Expenses 2019: $88,159Net Income 2019: -$4,1752019Revenue 2020: $50,423Expenses 2020: $66,034Net Income 2020: -$15,6112020Revenue 2021: $35,526Expenses 2021: $44,005Net Income 2021: -$8,4792021Revenue 2022: $53,891Expenses 2022: $43,665Net Income 2022: $10,2262022Revenue 2023: $51,849Expenses 2023: $54,384Net Income 2023: -$2,5352023Revenue 2024: $56,162Expenses 2024: $68,101Net Income 2024: -$11,9392024

Highlighted filing

2017

Revenue$91,836
Expenses$93,999
Net Income-$2,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$91,836
Mission and Program Overview

Mission

Provide educational and cultural benefits to watchung and the surrounding community

Education and cultural benefits to watchung and the surrounding community

Program Services

DescriptionGrantsExpenses
PERFORMING, VISUAL & EDUCATIONAL ARTS PROGRAMS-$70,381
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH HIGGINSOffice ManagerPT$20,496-$20,496
JOAN PLASNERPresidentFT$0--
PAMELA SINGHTrusteePT$0--
ROGER SEIDELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Watchung Arts Council
EIN
22-2189019
Phone
9087530190
Address
18 STIRLING ROAD, WATCHUNG, NJ 07069

Signing Officer

Name
Joan Plasner
Title
President
Phone
9087530190
Signed
2017-10-01

Preparer

Firm
Lyons
Address
106 BROOKDALE RD, WATCHUNG, NJ 07069-5915
Preparer
Roger P Seidel
Phone
9087569200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“EVENT RENTAL 8050.”

Form 990EZ, Part I, Line 16

“Program service expenses 38064.”

Form 990EZ, Part I, Line 16

“Depreciation 819.”

Raw XML Appendix170 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/BusinessName/BusinessNameLine1Txt0WATCHUNG ARTS COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09087530190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 STIRLING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATCHUNG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2163
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095167
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03571
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095167
IRS990EZ/OccupancyRentUtltsAndMaintAmt024676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN PLASNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER SEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038883
IRS990EZ/OtherRevenueTotalAmt08050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CULTURAL BENEFITS TO WATCHUNG AND THE SURROUNDING COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt09944
IRS990EZ/ProgramServiceRevenueAmt070381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING, VISUAL & EDUCATIONAL ARTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093999
IRS990EZ/TotalProgramServiceExpensesAmt070381
IRS990EZ/TotalRevenueAmt091836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028738
IRS990ScheduleA/InvestmentIncomeCYPct00.06410
IRS990ScheduleA/InvestmentIncomePYPct00.05010
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt08050
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05460
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06156
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt028116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93590
IRS990ScheduleA/PublicSupportPY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0419327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088759
IRS990ScheduleA/Total509Grp/TotalAmt0419327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT RENTAL 8050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES 38064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN PLASNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087530190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCHUNG ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0222189019
ReturnHeader/Filer/PhoneNum09087530190
ReturnHeader/Filer/USAddress/AddressLine1Txt018 STIRLING ROAD
ReturnHeader/Filer/USAddress/CityNm0WATCHUNG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFAF3592FEA0DAA6D62F424E7ED577D1256E6678
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFAF3592FEA0DAA6D62F424E7ED577D1256E6678
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.52.84
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:49:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 BROOKDALE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATCHUNG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070695915
ReturnHeader/PreparerPersonGrp/PhoneNum09087569200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER P SEIDEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-05T17:49:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,167
Liabilities
-
Net assets
$95,167
Revenue
$91,836
Expenses
$93,999
Net income
-$2,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.56$0.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.52$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.54$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.36$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.50$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.84$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.89$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.81$0.81$0.00
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.91$0.93$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.95$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.94$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$1.00$1.02$0.03