Civic Intelligence

Morris County Art Association

990EZ • Fiscal year 2017 • EIN 22-2403677

Jun 01, 2016 to May 31, 2017 • Filed on Jul 17, 2017

Organization ProfileN/A
10 Catherine LaneMorristown, NJ 07960-5202

(973) 267-1722

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

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,918

Up $7,657 (+28%) from 2016

Net Assets

Up

$34,918

Up $7,838 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$53,730

Up $8,091 (+18%) from 2016

Expenses

Up

$45,892

Up $716 (+1.6%) from 2016

Net Income

Up

$7,838

Up $7,375 (+1593%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2012: $42,255Liabilities 2012: $3512012Assets 2013: $38,893Liabilities 2013: $3022013Assets 2014: $30,855Liabilities 2014: $487Net Assets 2014: $30,3682014Assets 2015: $26,923Liabilities 2015: $305Net Assets 2015: $26,6182015Assets 2016: $27,261Liabilities 2016: $181Net Assets 2016: $27,0802016Assets 2017: $34,918Net Assets 2017: $34,9182017Assets 2018: $33,334Liabilities 2018: $1782018Assets 2019: $37,564Liabilities 2019: $7232019Assets 2020: $35,796Liabilities 2020: $1,196Net Assets 2020: $34,6002020Assets 2021: $44,586Liabilities 2021: $10,000Net Assets 2021: $34,5862021Assets 2022: $48,149Liabilities 2022: $9,699Net Assets 2022: $38,4502022Assets 2023: $67,146Liabilities 2023: $9,6152023

Highlighted filing

2017

Assets$34,918
Liabilities-
Net Assets$34,918
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2012: $53,914Expenses 2012: $53,967Net Income 2012: -$532012Revenue 2013: $59,858Expenses 2013: $63,171Net Income 2013: -$3,3132013Revenue 2014: $48,880Expenses 2014: $57,103Net Income 2014: -$8,2232014Revenue 2015: $48,393Expenses 2015: $52,143Net Income 2015: -$3,7502015Revenue 2016: $45,639Expenses 2016: $45,176Net Income 2016: $4632016Revenue 2017: $53,730Expenses 2017: $45,892Net Income 2017: $7,8382017Revenue 2018: $52,435Expenses 2018: $54,197Net Income 2018: -$1,7622018Revenue 2019: $53,954Expenses 2019: $50,262Net Income 2019: $3,6922019Revenue 2020: $57,104Expenses 2020: $59,353Net Income 2020: -$2,2492020Revenue 2021: $27,276Expenses 2021: $27,290Net Income 2021: -$142021Revenue 2022: $53,593Expenses 2022: $49,724Net Income 2022: $3,8692022Revenue 2023: $82,342Expenses 2023: $63,262Net Income 2023: $19,0802023

Highlighted filing

2017

Revenue$53,730
Expenses$45,892
Net Income$7,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$53,730
Mission and Program Overview

Mission

To provide art classes for adults and children at very reasonable rates to benefit the local community and to enrich appreciation for the fine arts.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ART CLASSES FOR ADULTS AND CHILDREN AT VERY REASONABLE RATES TO BENEFIT THE LOCAL COMMUNITY AND TO ENRICH APPRECIATION FOR THE FINE ARTS.-$45,892
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA STARGERPresident-$0--
MICHAEL SHACHAMVice Preside-$0--
IDA MCMANUSTreasurer-$0--
RICHARD TRACYDirector-$0--
PETER LEMMODirector-$0--
NINA NEMETHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morris County Art Association
EIN
22-2403677
Address
10 CATHERINE LANE, MORRISTOWN, NJ 07960-5202

Signing Officer

Name
Ida Mcmanus
Title
Treasurer
Phone
9732671722
Signed
2017-07-17

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Robert Alper CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 4,476 office expense 262 insurance 11,461 telephone 995 utilities 2,280 bank service charges 131 instructor fees 14,795 internet 1,213 repairs & maintenance 1,359 safety & sanitation 377 annual report 166 subcontractor 400 sales tax 11 total 37,926”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 181 0”

Form 990-ez, Part III

“To provide art classes for adults and children at very reasonable rates to benefit the local community and to enrich appreciation for the fine arts.”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0MORRIS COUNTY ART ASSOCIATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MORRIS COUNTY ART ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09732671722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 CATHERINE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt010 CATHERINE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
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IRS990EZ/GrossReceiptsAmt053730
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt04615
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034918
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA STARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IDA MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER LEMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NINA NEMETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART CLASSES FOR ADULTS AND CHILDREN AT VERY REASONABLE RATES TO BENEFIT THE LOCAL COMMUNITY AND TO ENRICH APPRECIATION FOR THE FINE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt01107
IRS990EZ/ProgramServiceRevenueAmt046999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ART CLASSES FOR ADULTS AND CHILDREN AT VERY REASONABLE RATES TO BENEFIT THE LOCAL COMMUNITY AND TO ENRICH APPRECIATION FOR THE FINE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03259
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045892
IRS990EZ/TotalProgramServiceExpensesAmt045892
IRS990EZ/TotalRevenueAmt053730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059858
IRS990ScheduleA/Total509Grp/TotalAmt0256502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,476 OFFICE EXPENSE 262 INSURANCE 11,461 TELEPHONE 995 UTILITIES 2,280 BANK SERVICE CHARGES 131 INSTRUCTOR FEES 14,795 INTERNET 1,213 REPAIRS & MAINTENANCE 1,359 SAFETY & SANITATION 377 ANNUAL REPORT 166 SUBCONTRACTOR 400 SALES TAX 11 TOTAL 37,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 181 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ART CLASSES FOR ADULTS AND CHILDREN AT VERY REASONABLE RATES TO BENEFIT THE LOCAL COMMUNITY AND TO ENRICH APPRECIATION FOR THE FINE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732671722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS COUNTY ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0222403677
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CATHERINE LANE
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079605202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010C0A1707E1AEB24623B987A9A110EA5EC6E8730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010C0A1707E1AEB24623B987A9A110EA5EC6E8730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ALPER CPA
ReturnHeader/ReturnTs02017-07-24T11:39:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
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
$34,918
Liabilities
-
Net assets
$34,918
Revenue
$53,730
Expenses
$45,892
Net income
$7,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$67.1$9.62$82.3$63.3$19.1
2022Detailed filing. Detailed filing data is available for this year.$48.1$9.70$38.5$53.6$49.7$3.87
2021Detailed filing. Detailed filing data is available for this year.$44.6$10.0$34.6$27.3$27.3$0.01
2020Detailed filing. Detailed filing data is available for this year.$35.8$1.20$34.6$57.1$59.4$2.25
2019Summary only. Only limited summary data is available for this year.$37.6$0.72$54.0$50.3$3.69
2018Summary only. Only limited summary data is available for this year.$33.3$0.18$52.4$54.2$1.76
2017Detailed filing. Detailed filing data is available for this year.$34.9$34.9$53.7$45.9$7.84
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.18$27.1$45.6$45.2$0.46
2015Detailed filing. Detailed filing data is available for this year.$26.9$0.31$26.6$48.4$52.1$3.75
2014Detailed filing. Detailed filing data is available for this year.$30.9$0.49$30.4$48.9$57.1$8.22
2013Summary only. Only limited summary data is available for this year.$38.9$0.30$59.9$63.2$3.31
2012Summary only. Only limited summary data is available for this year.$42.3$0.35$53.9$54.0$0.05