Civic Intelligence

Watchung Stables Auxiliary Inc

EIN 22-3326534 • 501(c)3

1160 Summit Lane07092-1500
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,668

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,668

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$16,731

No earlier filing loaded for comparison.

Expenses

$12,188

No earlier filing loaded for comparison.

Net Income

$4,543

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $43,668Net Assets 2010: $43,6682010

Highlighted filing

2010

Assets$43,668
Liabilities-
Net Assets$43,668
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2010: $16,731Expenses 2010: $12,188Net Income 2010: $4,5432010

Highlighted filing

2010

Revenue$16,731
Expenses$12,188
Net Income$4,543
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,668
Liabilities
-
Net assets
$43,668
Revenue
$16,731
Expenses
$12,188
Net income
$4,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$43.7$16.7$12.2$4.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
22-3326534
Raw XML Appendix239 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.

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IRS990EZ/CostOfGoodsSold07327
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE WEIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMELIA LAFERRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAREON KAPILOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN SURIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REC. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORR. SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011877
IRS990EZ/OtherRevenueTotal0297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EQUINE ACTIVITIES FORTHE GENERAL PUBLIC THROUGH WATCHUNG STABLES OWNED BY THE COUNTY OF UUNION, NJ.
IRS990EZ/PrintingPublicationsPostage0311
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BARN NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EXPENSES PAID FOR THE STABLES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMPETITION, SHOWS AND PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12354
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23960
IRS990EZ/ProgramServiceRevenue0179
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101160 SUMMIT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAINSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0070921500
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09087893665
IRS990EZ/TotalAssets/BOY039125
IRS990EZ/TotalAssets/EOY043668
IRS990EZ/TotalExpenses012188
IRS990EZ/TotalProgramServiceExpenses09277
IRS990EZ/TotalRevenue016731
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
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IRS990EZ/WebSite0WWW.UCNJ.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.01670
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01600
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 4,306. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,327. GROSS PROFIT: -3,021. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,327. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,327.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 297.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BARN NEEDS. AMOUNT: 2,964. DESCRIPTION: AWARDS AND PROGRAMS. AMOUNT: 2,050. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,000. DESCRIPTION: CLASS ACT EXPENSES. AMOUNT: 774. DESCRIPTION: DRILL TEAM EXPENSES. AMOUNT: 616. DESCRIPTION: SHOWS/DONATIONS/GIFTS. AMOUNT: 521. DESCRIPTION: MISC ADMINISTRATIVE COSTS. AMOUNT: 1,244. DESCRIPTION: ANIMAL CARE SUPPLIES, VET, FARRIER. AMOUNT: 2,353. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 11,877.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223326534
ReturnHeader/Filer/Name/BusinessNameLine10WATCHUNG STABLES AUXILIARY INC
ReturnHeader/Filer/NameControl0WATC
ReturnHeader/Filer/Phone09087893665
ReturnHeader/Filer/USAddress/AddressLine101160 SUMMIT LANE
ReturnHeader/Filer/USAddress/City0MOUNTAINSIDE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070921500
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0SHARON KAPILOW
ReturnHeader/Officer/Phone09087893665
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SGA GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007066
ReturnHeader/Preparer/Phone07323818887
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T08:13:41-05:00

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