Civic Intelligence

Watch Center Council Inc

990EZ • Fiscal year 2017 • EIN 35-1137761

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

437 Mill StreetBrookville, IN 47012

(765) 993-1012

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.50x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$453,304

Down $28,474 (-5.9%) from 2016

Net Assets

Down

$308,894

Down $22,699 (-6.8%) from 2016

Liabilities

Down

$144,410

Down $5,775 (-3.8%) from 2016

Revenue

Down

$15,196

Down $715 (-4.5%) from 2016

Expenses

Up

$37,895

Up $1,370 (+3.8%) from 2016

Net Income

Down

-$22,699

Down $2,085 (-10%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$453,304
Liabilities$144,410
Net Assets$308,894

Operations Trend

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

2017

Revenue$15,196
Expenses$37,895
Net Income-$22,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$15,196
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

Program Services

DescriptionGrantsExpenses
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.-$32,692
SPECIAL OLYMPICS IS AN OPPORTUNITY FOR ATHLETES WITH DISABILITIES TO COMPETE IN SPORTING EVENTS. THIS GIVES THE ATHLETES THE OPPORTUNITY TO DEVELOP PHYSICAL FITNESS, SHOW COURAGE AND EXPERIENCE THE SHARING OF GIFTS, SKILLS AND FRIENDSHIPS. THIS PROGRAM HAS APPROXIMATELY 15-20 PARTICIPANTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRITZ REISERTPresident-$0--
DENNIS LACKEYMember-$0--
JANE SELMMember-$0--
REBECCA JO KETCHUMSecretary-$0--
JUDY HOLLINSMember-$0--
JANELL OGLESBYTreasurer-$0--
BARBARA MASONMember-$0--
Filing and Contact Details

Filer

Filer Name
Watch Center Council Inc
EIN
35-1137761
Phone
7659931012
Address
437 MILL STREET, BROOKVILLE, IN 47012

Signing Officer

Name
Fritz Reisert
Title
President
Phone
7656476055
Signed
2018-06-19

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-ez, Part I, Line 16

Expenses building repairs 368 insurance 5,178 insurance - caring home 4,417 interest - mortgage 5,903 legal & accounting 310 meetings & entertainment 950 miscellaneous 206 pest control 100 repairs - caring home 444 safe deposit box 25 supplies 33 outside labor 450 non-investment depreciation 19,511 total 37,895

Form 990-ez, Part II, Line 24

Equipment 1,070 1,070 less accumulated depreciation 1,070 1,070 forklift 8,000 8,000 less accumulated depreciation 8,000 8,000 vans 14,900 14,900 less accumulated depreciation 14,900 14,900 van 12,036 12,036 less accumulated depreciation 12,036 12,036 2006 ford van 19,060 19,060 less accumulated depreciation 19,060 19,060 pop machine 3,535 3,535 less accumulated depreciation 3,377 3,535 total 158 0

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 150,185 144,410

Form 990-ez, Part III

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-ez, Part III, Line 28

Special olympics is an opportunity for athletes with disabilities to compete in sporting events. This gives the athletes the opportunity to develop physical fitness, show courage and experience the sharing of gifts, skills and friendships. This program has approximately 15-20 participants.

Form 990-ez, Part III, Line 31

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 Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0BROOKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRITZ REISERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0158
IRS990EZ/OtherExpensesTotalAmt037895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/ProgramServiceRevenueAmt015194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL OLYMPICS IS AN OPPORTUNITY FOR ATHLETES WITH DISABILITIES TO COMPETE IN SPORTING EVENTS. THIS GIVES THE ATHLETES THE OPPORTUNITY TO DEVELOP PHYSICAL FITNESS, SHOW COURAGE AND EXPERIENCE THE SHARING OF GIFTS, SKILLS AND FRIENDSHIPS. THIS PROGRAM HAS APPROXIMATELY 15-20 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE 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/ExplanationTxt0EXPENSES BUILDING REPAIRS 368 INSURANCE 5,178 INSURANCE - CARING HOME 4,417 INTEREST - MORTGAGE 5,903 LEGAL & ACCOUNTING 310 MEETINGS & ENTERTAINMENT 950 MISCELLANEOUS 206 PEST CONTROL 100 REPAIRS - CARING HOME 444 SAFE DEPOSIT BOX 25 SUPPLIES 33 OUTSIDE LABOR 450 NON-INVESTMENT DEPRECIATION 19,511 TOTAL 37,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,070 1,070 LESS ACCUMULATED DEPRECIATION 1,070 1,070 FORKLIFT 8,000 8,000 LESS ACCUMULATED DEPRECIATION 8,000 8,000 VANS 14,900 14,900 LESS ACCUMULATED DEPRECIATION 14,900 14,900 VAN 12,036 12,036 LESS ACCUMULATED DEPRECIATION 12,036 12,036 2006 FORD VAN 19,060 19,060 LESS ACCUMULATED DEPRECIATION 19,060 19,060 POP MACHINE 3,535 3,535 LESS ACCUMULATED DEPRECIATION 3,377 3,535 TOTAL 158 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 150,185 144,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4SPECIAL OLYMPICS IS AN OPPORTUNITY FOR ATHLETES WITH DISABILITIES TO COMPETE IN SPORTING EVENTS. THIS GIVES THE ATHLETES THE OPPORTUNITY TO DEVELOP PHYSICAL FITNESS, SHOW COURAGE AND EXPERIENCE THE SHARING OF GIFTS, SKILLS AND FRIENDSHIPS. THIS PROGRAM HAS APPROXIMATELY 15-20 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZ REISERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656476055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCH CENTER COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0351137761
ReturnHeader/Filer/PhoneNum07659931012
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0886F8080B12EC0BFCB826E9A78DFFCCB7A5B77FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0963797877FAB5C9DDCDD2258B1755DF83882E111
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.8.236.161
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTm015:15:54
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M TEBBE
ReturnHeader/ReturnTs02018-06-19T14:30:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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