Civic Intelligence

Watch Center Council Inc

990EZ • Fiscal year 2019 • EIN 35-1137761

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

0.30x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$442,522

Down $8,515 (-1.9%) from 2018

Net Assets

Down

$309,267

Down $3,016 (-1.0%) from 2018

Liabilities

Down

$133,255

Down $5,499 (-4.0%) from 2018

Revenue

Down

$64,702

Down $3,564 (-5.2%) from 2018

Expenses

Down

$53,818

Down $11,059 (-17%) from 2018

Net Income

Up

$10,884

Up $7,495 (+221%) from 2018

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

2019

Assets$442,522
Liabilities$133,255
Net Assets$309,267

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

2019

Revenue$64,702
Expenses$53,818
Net Income$10,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$64,702
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.-$50,918
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--
JANELL OGLESBYTreasurer-$0--
LINDA HALLVice Preside-$0--
KEITH HALLMember-$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
2020-10-08

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 8

County funds 47,428 miscellaneous 1,150 total 48,578

Form 990-ez, Part I, Line 16

Expenses caring home mtg interest 7,457 building repairs 1,060 insurance 2,900 legal & accounting 320 meetings & entertainment 618 sec of state filing fee 32 supplies 2,484 outside labor 125 non-investment depreciation 33,253 total 48,249

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 3,535 3,535 dishwasher-caring home 477 477 less accumulated depreciation 477 477 total 0 0

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 138,754 133,255

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 Appendix167 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048249
IRS990EZ/OtherRevenueTotalAmt048578
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/ProgramServiceRevenueAmt016120
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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/ExplanationTxt0COUNTY FUNDS 47,428 MISCELLANEOUS 1,150 TOTAL 48,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CARING HOME MTG INTEREST 7,457 BUILDING REPAIRS 1,060 INSURANCE 2,900 LEGAL & ACCOUNTING 320 MEETINGS & ENTERTAINMENT 618 SEC OF STATE FILING FEE 32 SUPPLIES 2,484 OUTSIDE LABOR 125 NON-INVESTMENT DEPRECIATION 33,253 TOTAL 48,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 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 3,535 3,535 DISHWASHER-CARING HOME 477 477 LESS ACCUMULATED DEPRECIATION 477 477 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 138,754 133,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5SPECIAL 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/ExplanationTxt6PROVIDE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZ REISERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656476055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
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/AtSubmissionCreationDeviceId0963797877FAB5C9DDCDD2258B1755DF83882E111
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0963797877FAB5C9DDCDD2258B1755DF83882E111
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.8.236.161
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTm011:48:50
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/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M TEBBE
ReturnHeader/ReturnTs02020-10-08T12:43:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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