Civic Intelligence

Maple Shade Arts Council

990EZ • Fiscal year 2015 • EIN 46-4163291

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

PO Box 356Maple Shade, NJ 08052

(856) 733-0749

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,817

Up $8,866 (+89%) from 2014

Net Assets

Up

$18,817

Up $8,866 (+89%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$39,290

Up $3,083 (+8.5%) from 2014

Expenses

Up

$30,424

Up $4,168 (+16%) from 2014

Net Income

Down

$8,866

Down $1,085 (-11%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $9,951Liabilities 2014: $0Net Assets 2014: $9,9512014Assets 2015: $18,817Liabilities 2015: $0Net Assets 2015: $18,8172015Assets 2016: $30,219Liabilities 2016: $0Net Assets 2016: $30,2192016Assets 2017: $39,918Liabilities 2017: $0Net Assets 2017: $39,9182017Assets 2018: $31,962Liabilities 2018: $0Net Assets 2018: $31,9622018

Highlighted filing

2015

Assets$18,817
Liabilities$0
Net Assets$18,817

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $36,207Expenses 2014: $26,256Net Income 2014: $9,9512014Revenue 2015: $39,290Expenses 2015: $30,424Net Income 2015: $8,8662015Revenue 2016: $48,163Expenses 2016: $36,761Net Income 2016: $11,4022016Revenue 2017: $55,516Expenses 2017: $45,817Net Income 2017: $9,6992017Revenue 2018: $47,302Expenses 2018: $55,258Net Income 2018: -$7,9562018

Highlighted filing

2015

Revenue$39,290
Expenses$30,424
Net Income$8,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$39,290
Mission and Program Overview

Mission

Educational and artistic programs

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTIONS FOR COMMUNITY PARTICIPATION AND ENJOYMENT ATTENDANCE AT OUR TWO MAJOR PRODUCTIONS IN 2015 WAS 1111 PERSONS-$17,901
ART AND HOLIDAY WORKSHOPS FOR COMMUNITY PARTICIPATION-$721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MELVINPresidentPT$2,000-$2,000
JILLIAN STARRVice PresidentPT$1,000-$1,000
MATTHEW MAERTENTreasurerPT$0--
ANNMARIE UNDERWOODSecretaryPT$0--
NANCY HADDONFine Arts Director-$0--
LORI HOWARDFundraising Director-$0--
Filing and Contact Details

Filer

Filer Name
Maple Shade Arts Council
EIN
46-4163291
Address
PO BOX 356, MAPLE SHADE, NJ 08052

Signing Officer

Name
Michael Melvin
Title
President
Phone
8567330749
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Malin & Masly Financial Services
Address
8 N Forklanding Road, Maple Shade, NJ 08052
Preparer
Nancy S Masly
Phone
8566675222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 309production rights and royalty fees 7,814art workshop supplies 515theatre supplies 1,661concession supplies 1,354office supplies 903insurance 1,673nj and federal registrations 137miscellaneous 200accounting fee 500award supplies 301

Description of other assets Part II line 24

Category beginning of year end of yearelectronic equipment 0 4,328

Changes to governing documents Part V line 34

Article vii-wording of membership requirement was changed to limit memberships to persons who are 18 years of age or older; to remove residency restriction; to remove timing limits for joining the organization.article viii-added and executive board position for a publicity director.article ix-defined duties of newly added board position of publicity director; to further define duties of other board members.article xii-compensation clause was added and notes all compensation must be approved by the board.article xv, section h-changes number of officers to constitute a quorum to three.article xvi-added chairperson positions of publicity director and memeber at large.article xviii-added to define student committee.

Raw XML Appendix160 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 309PRODUCTION RIGHTS AND ROYALTY FEES 7,814ART WORKSHOP SUPPLIES 515THEATRE SUPPLIES 1,661CONCESSION SUPPLIES 1,354OFFICE SUPPLIES 903INSURANCE 1,673NJ AND FEDERAL REGISTRATIONS 137MISCELLANEOUS 200ACCOUNTING FEE 500AWARD SUPPLIES 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARELECTRONIC EQUIPMENT 0 4,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLE VII-WORDING OF MEMBERSHIP REQUIREMENT WAS CHANGED TO LIMIT MEMBERSHIPS TO PERSONS WHO ARE 18 YEARS OF AGE OR OLDER; TO REMOVE RESIDENCY RESTRICTION; TO REMOVE TIMING LIMITS FOR JOINING THE ORGANIZATION.ARTICLE VIII-ADDED AND EXECUTIVE BOARD POSITION FOR A PUBLICITY DIRECTOR.ARTICLE IX-DEFINED DUTIES OF NEWLY ADDED BOARD POSITION OF PUBLICITY DIRECTOR; TO FURTHER DEFINE DUTIES OF OTHER BOARD MEMBERS.ARTICLE XII-COMPENSATION CLAUSE WAS ADDED AND NOTES ALL COMPENSATION MUST BE APPROVED BY THE BOARD.ARTICLE XV, SECTION H-CHANGES NUMBER OF OFFICERS TO CONSTITUTE A QUORUM TO THREE.ARTICLE XVI-ADDED CHAIRPERSON POSITIONS OF PUBLICITY DIRECTOR AND MEMEBER AT LARGE.ARTICLE XVIII-ADDED TO DEFINE STUDENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to governing documents Part V line 34
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08567330749
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE SHADE ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0464163291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0MAPLE SHADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161643989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malin & Masly Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 N Forklanding Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Shade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008052
ReturnHeader/PreparerPersonGrp/PhoneNum08566675222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy S Masly
ReturnHeader/ReturnTs02016-02-19T16:11:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings