Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Watch Hill Business Organization
EIN 45-2172157 • 501(c)3 • Westerly, RI
Profile
To promote business prosperity, the economic environment and business related goodwill in the community of watch hill, rhode island.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$3,433
Up $1,706 (+99%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$3,433
Up $1,706 (+99%) from 2016
Revenue
Down$18,208
Down $3,150 (-15%) from 2016
Expenses
Down$16,502
Down $3,980 (-19%) from 2016
Net Income
Up$1,706
Up $830 (+95%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,433
- Liabilities
- -
- Net assets
- $3,433
- Revenue
- $18,208
- Expenses
- $16,502
- Net income
- $1,706
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $18,208
Mission and Program Overview
Mission
To promote business prosperity, the economic environment and business related goodwill in the community of watch hill, rhode island.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CLEANS AND MAINTAINS THE PUBLIC REST ROOMS IN THE VILLAGE OF WATCH HILL IN ORDER TO SERVE THE LARGE NUMBER OF VISITORS WHILE LESSENING THE BURDEN ON THE INDIVIDUAL BUSINESSES TO PROVIDE INDIVIDUAL ACCOMODATIONS. | - | $7,793 |
| THE ORGANIZATION CONDUCTS A FREE, PUBLIC CONCERT SERIES DURING THE SUMMER TO ATTRACT VISITORS TO THE VILLAGE OF WATCH HILL AND PROMOTE ITS ECONOMIC ENVIRONMENT. | - | $6,188 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANN NICHOLAS | President | PT | $0 | - | - |
| DAVE TURANO | Vice Preside | - | $0 | - | - |
| SCOTT ALDRICH | Board Member | PT | $0 | - | - |
| KATIE LOMBARD | Secretary | - | $0 | - | - |
| PERRY KELLOGG | Board Member | - | $0 | - | - |
| PAT FAZIO | Board Member | - | $0 | - | - |
| READ MCKENDREE | Treasurer | - | $0 | - | - |
| ROBERT RICHINS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Watch Hill Business Organization
- EIN
- 45-2172157
- Phone
- 4019321513
- Address
- PO BOX 2263, WESTERLY, RI 02891
Signing Officer
- Name
- Joann Nicholas
- Title
- President
- Signed
- 2018-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Halloran & Associates LLC
- Address
- 349 MITCHELL STREET, GROTON, CT 06340
- Preparer
- Charles J Halloran CPA
- Phone
- 8604058195
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 506 office 128 insurance 1,112 other 279 musician fees 3,700 sound system 1,000 parking 892 total 7,617”
Form 990-ez, Part III
“To promote business prosperity, the economic environment and business related goodwill in the community of watch hill, rhode island.”
Form 990-ez, Part III, Line 29
“The organization cleans and maintains the public rest rooms in the village of watch hill in order to serve the large number of visitors while lessening the burden on the individual businesses to provide individual accomodations.”
Raw XML Appendix164 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOANN NICHOLAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4019321513 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1906 PEQUOT TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PAWCATUCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06379 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3433 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9195 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1706 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1002 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1727 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3433 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18208 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9013 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3433 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7793 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANN NICHOLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE TURANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT ALDRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE LOMBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PERRY KELLOGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT FAZIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | READ MCKENDREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT RICHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7617 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE BUSINESS PROSPERITY, THE ECONOMIC ENVIRONMENT AND BUSINESS RELATED GOODWILL IN THE COMMUNITY OF WATCH HILL, RHODE ISLAND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 90 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION CONDUCTS A FREE, PUBLIC CONCERT SERIES DURING THE SUMMER TO ATTRACT VISITORS TO THE VILLAGE OF WATCH HILL AND PROMOTE ITS ECONOMIC ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION CLEANS AND MAINTAINS THE PUBLIC REST ROOMS IN THE VILLAGE OF WATCH HILL IN ORDER TO SERVE THE LARGE NUMBER OF VISITORS WHILE LESSENING THE BURDEN ON THE INDIVIDUAL BUSINESSES TO PROVIDE INDIVIDUAL ACCOMODATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7793 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16502 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13981 |
| IRS990EZ/TotalRevenueAmt | 0 | 18208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WATCHHILLVILLAGE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35556 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 97555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 97555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 97555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 506 OFFICE 128 INSURANCE 1,112 OTHER 279 MUSICIAN FEES 3,700 SOUND SYSTEM 1,000 PARKING 892 TOTAL 7,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE BUSINESS PROSPERITY, THE ECONOMIC ENVIRONMENT AND BUSINESS RELATED GOODWILL IN THE COMMUNITY OF WATCH HILL, RHODE ISLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CLEANS AND MAINTAINS THE PUBLIC REST ROOMS IN THE VILLAGE OF WATCH HILL IN ORDER TO SERVE THE LARGE NUMBER OF VISITORS WHILE LESSENING THE BURDEN ON THE INDIVIDUAL BUSINESSES TO PROVIDE INDIVIDUAL ACCOMODATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANN NICHOLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATCH HILL BUSINESS ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATC |
| ReturnHeader/Filer/EIN | 0 | 452172157 |
| ReturnHeader/Filer/PhoneNum | 0 | 4019321513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2263 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02891 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D3F8B68591FBF7D21C510660E122F84471F12174 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4A6F63AF8E5DEA38C1428E05688DD59EF025C174 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.147.39.157 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:31:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271873199 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALLORAN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 349 MITCHELL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604058195 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J HALLORAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T10:31:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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