Civic Intelligence

Maple Shade Arts Council

990EZ • Fiscal year 2017 • EIN 46-4163291

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$39,918

Up $9,699 (+32%) from 2016

Net Assets

Up

$39,918

Up $9,699 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$55,516

Up $7,353 (+15%) from 2016

Expenses

Up

$45,817

Up $9,056 (+25%) from 2016

Net Income

Down

$9,699

Down $1,703 (-15%) from 2016

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

2017

Assets$39,918
Liabilities$0
Net Assets$39,918

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

2017

Revenue$55,516
Expenses$45,817
Net Income$9,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$57,632
Mission and Program Overview

Mission

Educational and artistic programs

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTIONS FOR COMMUNITY PARTICIPATION AND ENJOYMENT-$37,344
ART AND HOLIDAY WORKSHOPS FOR COMMUNITY PARTICIPATION-$574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MELVINPresidentPT$0--
JILLIAN STARRVice PresidentPT$0--
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
2018-02-01
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

List of grants and similar amounts paid Part I line 10

Activity scholarships amount 100

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,656production rights and royalty fees 6,821event supplies 574theatre supplies 3,524concession supplies 358office supplies 381insurance 1,641nj and federal registrations 88award supplies 184accounting fee 500hardware supplies 378

Description of other assets Part II line 24

Category beginning of year end of yearelectronic equipment 14,190 16,805

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MELVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08566388940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 MAPLEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE SHADE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039918
IRS990EZ/FundraisingGrossIncomeAmt05978
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt057632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039918
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039918
IRS990EZ/OccupancyRentUtltsAndMaintAmt012042
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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/BOYAmt014190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016805
IRS990EZ/OtherExpensesTotalAmt017105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND ARTISTIC PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt04154
IRS990EZ/ProgramServiceRevenueAmt049169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PRODUCTIONS FOR COMMUNITY PARTICIPATION AND ENJOYMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART AND HOLIDAY WORKSHOPS FOR COMMUNITY PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02116
IRS990EZ/SpecialEventsNetIncomeLossAmt03862
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045817
IRS990EZ/TotalProgramServiceExpensesAmt037918
IRS990EZ/TotalRevenueAmt055516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSARTSCOUNCIL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0182534
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036207
IRS990ScheduleA/Total509Grp/TotalAmt0182534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,656PRODUCTION RIGHTS AND ROYALTY FEES 6,821EVENT SUPPLIES 574THEATRE SUPPLIES 3,524CONCESSION SUPPLIES 358OFFICE SUPPLIES 381INSURANCE 1,641NJ AND FEDERAL REGISTRATIONS 88AWARD SUPPLIES 184ACCOUNTING FEE 500HARDWARE SUPPLIES 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARELECTRONIC EQUIPMENT 14,190 16,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08566388940
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/FederalOriginalSubmissionId02286832018032i1jsdxg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.110.40.114
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTm017:28:19
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/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy S Masly
ReturnHeader/ReturnTs02018-02-01T17:27:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings