Civic Intelligence

Watch Center Council Inc

990 • Fiscal year 2016 • EIN 35-1137761

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
437 Mill StreetBrookville, IN 47012

(765) 647-6055

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

9.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$481,778

No earlier filing loaded for comparison.

Net Assets

$331,593

No earlier filing loaded for comparison.

Liabilities

$150,185

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$15,911

No earlier filing loaded for comparison.

Expenses

$36,525

No earlier filing loaded for comparison.

Net Income

-$20,614

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.

$600K$400K$200K$0Assets 2016: $481,778Liabilities 2016: $150,185Net Assets 2016: $331,5932016Assets 2017: $453,304Liabilities 2017: $144,410Net Assets 2017: $308,8942017Assets 2018: $451,037Liabilities 2018: $138,754Net Assets 2018: $312,2832018Assets 2019: $442,522Liabilities 2019: $133,255Net Assets 2019: $309,2672019Assets 2020: $481,038Liabilities 2020: $127,177Net Assets 2020: $353,8612020Assets 2021: $444,205Liabilities 2021: $66,579Net Assets 2021: $377,6262021Assets 2022: $469,175Liabilities 2022: $57,861Net Assets 2022: $411,3142022Assets 2023: $467,764Liabilities 2023: $32,226Net Assets 2023: $435,5382023Assets 2024: $495,403Liabilities 2024: $13,882Net Assets 2024: $481,5212024

Highlighted filing

2016

Assets$481,778
Liabilities$150,185
Net Assets$331,593
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $15,911Expenses 2016: $36,525Net Income 2016: -$20,6142016Revenue 2017: $15,196Expenses 2017: $37,895Net Income 2017: -$22,6992017Revenue 2018: $68,266Expenses 2018: $64,877Net Income 2018: $3,3892018Revenue 2019: $64,702Expenses 2019: $53,818Net Income 2019: $10,8842019Revenue 2020: $66,793Expenses 2020: $36,099Net Income 2020: $30,6942020Revenue 2021: $61,642Expenses 2021: $37,877Net Income 2021: $23,7652021Revenue 2022: $73,019Expenses 2022: $39,331Net Income 2022: $33,6882022Revenue 2023: $80,490Expenses 2023: $56,266Net Income 2023: $24,2242023Revenue 2024: $99,052Expenses 2024: $53,069Net Income 2024: $45,9832024

Highlighted filing

2016

Revenue$15,911
Expenses$36,525
Net Income-$20,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$15,911
Mission and Program Overview

Mission

To provide buildings, transportation, supplies, utilities, programs and entertainment for the mentally and physically challenged residents of brookville and franklin county at the w.a.t.c.h. Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,290$439,622▼ $19,668
Rtn Earn Endowment Incm Other Fnds$352,207$331,593▼ $20,614
Savings and Temporary Cash Investments$48,668$42,156▼ $6,512
Total Assets$507,958$481,778▼ $26,180
Liabilities
Unsecured Notes Loans Payable$155,751$150,185▼ $5,566
Total Liabilities$155,751$150,185▼ $5,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,207$331,593▼ $20,614
Total Liabilities and Net Assets / Fund Balance$507,958$481,778▼ $26,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,964$215,010$620,974
Equipment-$55,066$55,066
Land$33,500-$33,500
Other Land Buildings$158$3,377$3,535
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fritz ReisertPresident
Barbara MasonMember
Dennis LackeyMember
Jane SelmMember
Judy HollinsMember
Rebecca Jo KetchumSecretary
Janell OglesbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879
Program Service Revenue
$12,772
Investment Income
$2
Other Revenue
$2,258
All Other Contributions
$879
Change in Net Assets
$-20,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,668--$19,668
All Other Expenses$2,480$45-$2,525
Other Expenses$1,203$4,792-$1,203
Total Functional Expenses$31,688$4,837$0$36,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are made available to the public upon request at the office located at 437 mill street in brookville, indiana.”

Filing and Contact Details

Filer

Filer Name
Watch Center Council Inc
EIN
35-1137761
Phone
7656476055
Address
437 MILL STREET, BROOKVILLE, IN 47012

Signing Officer

Name
Fritz Reisert
Title
President
Phone
7656476055
Signed
2017-09-05

Organization Details

Principal Officer
Fritz Reisert
Formed
1963
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Brad Mtebbe CPA LLC
Address
601 MAIN ST, BROOKVILLE, IN 47012-1456
Preparer
Brad M Tebbe
Phone
7656476136
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide buildings, transportation, supplies, utilities, programs and entertainment for the mentally and physically challenged residents of brookville and franklin county at the w.a.t.c.h. Center”

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

“Provide a building that is used for adult daycare services and rehab. This building is also used for outside contract labor that is supported by a provider. This program is benefited by approximately 20 adults.”

Raw XML Appendix326 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A BUILDING THAT IS USED FOR ADULT DAYCARE SERVICES AND REHAB. THIS BUILDING IS ALSO USED FOR OUTSIDE CONTRACT LABOR THAT IS SUPPORTED BY A PROVIDER. THIS PROGRAM IS BENEFITED BY APPROXIMATELY 20 ADULTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BUILDINGS, TRANSPORTATION, SUPPLIES, UTILITIES, PROGRAMS AND ENTERTAINMENT FOR THE MENTALLY AND PHYSICALLY CHALLENGED RESIDENTS OF BROOKVILLE AND FRANKLIN COUNTY AT THE W.A.T.C.H. CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A BUILDING THAT IS USED FOR ADULT DAYCARE SERVICES AND REHAB. THIS BUILDING IS ALSO USED FOR OUTSIDE CONTRACT LABOR THAT IS SUPPORTED BY A PROVIDER. THIS PROGRAM IS BENEFITED BY APPROXIMATELY 20 ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE LOCATED AT 437 MILL STREET IN BROOKVILLE, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0155751
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 401
IRS990/USAddress/CityNm0BROOKVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZ REISERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656476055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCH CENTER COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0351137761
ReturnHeader/Filer/PhoneNum07656476055
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0886F8080B12EC0BFCB826E9A78DFFCCB7A5B77FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0886F8080B12EC0BFCB826E9A78DFFCCB7A5B77FD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205176903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD MTEBBE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0470121456
ReturnHeader/PreparerPersonGrp/PhoneNum07656476136
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M TEBBE
ReturnHeader/ReturnTs02017-09-05T09:54:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,778
Liabilities
$150,185
Net assets
$331,593
Revenue
$15,911
Expenses
$36,525
Net income
-$20,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.14$4.82$0.99$0.53$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.32$4.36$0.80$0.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.58$4.11$0.73$0.39$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.67$3.78$0.62$0.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.81$1.27$3.54$0.67$0.36$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.43$1.33$3.09$0.65$0.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.51$1.39$3.12$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.44$3.09$0.15$0.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.82$1.50$3.32$0.16$0.37$0.21