Civic Intelligence

Maple Shade Arts Council

990EZ • Fiscal year 2016 • EIN 46-4163291

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.MSARTSCOUNCIL.ORG
PO Box 356Maple Shade, NJ 08052

(856) 638-8940

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,219

Up $11,402 (+61%) from 2015

Net Assets

Up

$30,219

Up $11,402 (+61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$48,163

Up $8,873 (+23%) from 2015

Expenses

Up

$36,761

Up $6,337 (+21%) from 2015

Net Income

Up

$11,402

Up $2,536 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$30,219
Liabilities$0
Net Assets$30,219
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$48,163
Expenses$36,761
Net Income$11,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$48,918
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-$19,212
ART AND HOLIDAY WORKSHOPS FOR COMMUNITY PARTICIPATION-$776
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MELVINPresidentPT$2,250-$2,250
JILLIAN STARRVice PresidentPT$2,000-$2,000
MATTHEW MAERTENTreasurerPT$0--
ANNMARIE UNDERWOODSecretaryPT$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
8566388940
Signed
2017-02-01
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 1,448production rights and royalty fees 1,637event supplies 1,721theatre supplies 4,221concession supplies 2,802office supplies 1,042insurance 1,641nj and federal registrations 118miscellaneous 10accounting fee 500award supplies 321”

Description of other assets Part II line 24

“Category beginning of year end of yearelectronic equipment 4,328 14,190”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08566388940
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE SHADE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014489
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IRS990EZ/ExcessOrDeficitForYearAmt011402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt030219
IRS990EZ/FundraisingGrossIncomeAmt06454
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06808
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILLIAN STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW MAERTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNMARIE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014190
IRS990EZ/OtherExpensesTotalAmt015461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND ARTISTIC PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt04822
IRS990EZ/ProgramServiceRevenueAmt040730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PRODUCTIONS FOR COMMUNITY PARTICIPATION AND ENJOYMENT ATTENDANCE AT OUR TWO MAJOR PRODUCTIONS IN 2015 WAS 1111 PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART AND HOLIDAY WORKSHOPS FOR COMMUNITY PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0755
IRS990EZ/SpecialEventsNetIncomeLossAmt05699
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036761
IRS990EZ/TotalProgramServiceExpensesAmt019988
IRS990EZ/TotalRevenueAmt048163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSARTSCOUNCIL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0124902
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036207
IRS990ScheduleA/Total509Grp/TotalAmt0124902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,448PRODUCTION RIGHTS AND ROYALTY FEES 1,637EVENT SUPPLIES 1,721THEATRE SUPPLIES 4,221CONCESSION SUPPLIES 2,802OFFICE SUPPLIES 1,042INSURANCE 1,641NJ AND FEDERAL REGISTRATIONS 118MISCELLANEOUS 10ACCOUNTING FEE 500AWARD SUPPLIES 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARELECTRONIC EQUIPMENT 4,328 14,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08566388940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.235.189.40
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTm016:07:09
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/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy S Masly
ReturnHeader/ReturnTs02017-02-22T16:05:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,219
Liabilities
$0
Net assets
$30,219
Revenue
$48,163
Expenses
$36,761
Net income
$11,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$47.3$55.3$7.96
2017Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$55.5$45.8$9.70
2016Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$48.2$36.8$11.4
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$39.3$30.4$8.87
2014Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$36.2$26.3$9.95