Civic Intelligence

Rahway Arts District Inc

990 • Fiscal year 2017 • EIN 32-0284939

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileARTSRAHWAY.COM
1 City Hall Plaza 2nd FLRahway, NJ 07065

(732) 540-1075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

$184,588

No earlier filing loaded for comparison.

Net Assets

$174,452

No earlier filing loaded for comparison.

Liabilities

$10,136

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

$135,849

No earlier filing loaded for comparison.

Expenses

$120,402

No earlier filing loaded for comparison.

Net Income

$15,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $184,588Liabilities 2017: $10,136Net Assets 2017: $174,4522017Assets 2018: $215,029Liabilities 2018: $11,791Net Assets 2018: $203,2382018Assets 2019: $292,684Liabilities 2019: $14,383Net Assets 2019: $278,3012019Assets 2020: $375,115Liabilities 2020: $55,191Net Assets 2020: $319,9242020Assets 2022: $358,634Liabilities 2022: $0Net Assets 2022: $358,6342022

Highlighted filing

2017

Assets$184,588
Liabilities$10,136
Net Assets$174,452
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $135,849Expenses 2017: $120,402Net Income 2017: $15,4472017Revenue 2018: $144,240Expenses 2018: $115,072Net Income 2018: $29,1682018Revenue 2019: $222,749Expenses 2019: $147,686Net Income 2019: $75,0632019Revenue 2020: $253,450Expenses 2020: $211,827Net Income 2020: $41,6232020Revenue 2022: $342,275Expenses 2022: $348,099Net Income 2022: -$5,8242022

Highlighted filing

2017

Revenue$135,849
Expenses$120,402
Net Income$15,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$175,686
Mission and Program Overview

Mission

To aid the city of rahway in developing activities and programs that encourage the long term success of the special improvement district

To aid the city of rahway in creating a diverse, vibrant, economically and socially sound community, while endeavoring to develop activities and programs that encourage the long-term sucess of the special improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,156$119,588▲ $10,432
Pledges and Grants Receivable$65,000$65,000→ $0
Prepaid Expenses and Deferred Charges$1,200--
Land, Buildings, and Equipment, Net$316--
Total Assets$175,672$184,588▲ $8,916
Liabilities
Accounts Payable and Accrued Expenses$16,667$10,136▼ $6,531
Total Liabilities$16,667$10,136▼ $6,531
Net Assets / Fund Balance
Unrestricted Net Assets$159,005$174,452▲ $15,447
Total Net Assets Fund Balance$159,005$174,452▲ $15,447
Total Liabilities and Net Assets / Fund Balance$175,672$184,588▲ $8,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$950$950
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Amy Garcia PhillipsExecutive Di$25,000$25,000

Board Members and Trustees

NameTitle
Joel SchwartzPresident
Ann Marie WilliamsTrustee
Danni NewburyTrustee
David CrespoTrustee
Matt DobrowolskiTrustee
Patricia KozlowskiTrustee
Ron DolceTreasurer
Larry FishmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,658
All Other Contributions
$1,191
Change in Net Assets
$15,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,849
Total Revenue per Audited Statements
$135,849
Total Revenue per Form 990
$135,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,807
Salaries, Compensation, and Employee Benefits$27,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Fees for Services Accounting-$8,055-$8,055
Advertising$6,158--$6,158
Occupancy-$4,900-$4,900
Insurance-$4,734-$4,734
Information Technology-$2,967-$2,967
Payroll Taxes$2,595--$2,595
All Other Expenses$1,170$1,118-$2,288
Other Expenses$17,311$1,250-$1,250
Conferences and Meetings-$1,128-$1,128
Office Expenses-$540-$540
Depreciation Depletion$316--$316
Total Functional Expenses$94,300$26,102$0$120,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,402
Total Expenses per Audited Statements$120,402
Total Expenses per Form 990$120,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,495
Fundraising Direct Expenses$39,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Spring$26,546$26,546$15,269$11,277
Culture Crawl$11,155$11,155$24,568$-13,413
Total Events$44,495$44,495$39,837$4,658
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members and trustees review the 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rahway Arts District Inc
EIN
32-0284939
Phone
7325401075
Address
1 CITY HALL PLAZA 2ND FL, RAHWAY, NJ 07065

Signing Officer

Name
Joel Schwartz
Title
President
Phone
7325401075
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Dolce
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
The Koenig Group LLC
Address
1093 RARITAN RD FL 2, CLARK, NJ 07066-1336
Preparer
Joseph Pannullo
Phone
8482355405
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To aid the city of rahway in developing activities and programs that encourage the long term success of the special improvement district”

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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,588
Liabilities
$10,136
Net assets
$174,452
Revenue
$135,849
Expenses
$120,402
Net income
$15,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.42$3.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.55$3.20$2.53$2.12$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.78$2.23$1.48$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$1.44$1.15$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.74$1.36$1.20$0.15