Civic Intelligence

Edgewater Arts Council

990EZ • Fiscal year 2017 • EIN 91-2118980

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

PO Box 278Edgewater, NJ 07020

(201) 886-9532

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$738

Down $2,102 (-74%) from 2016

Net Assets

Down

$738

Down $2,102 (-74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$27,356

Down $8,797 (-24%) from 2016

Expenses

Down

$29,458

Down $4,263 (-13%) from 2016

Net Income

Down

-$2,102

Down $4,534 (-186%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $701Liabilities 2011: $02011Assets 2012: $782Liabilities 2012: $02012Assets 2013: $650Liabilities 2013: $02013Assets 2014: $518Liabilities 2014: $0Net Assets 2014: $5182014Assets 2016: $2,840Liabilities 2016: $0Net Assets 2016: $2,8402016Assets 2017: $738Liabilities 2017: $0Net Assets 2017: $7382017Assets 2018: $598Liabilities 2018: $0Net Assets 2018: $5982018Assets 2019: $5,184Liabilities 2019: $0Net Assets 2019: $5,1842019Assets 2021: $6,979Liabilities 2021: $02021Assets 2022: $2,475Liabilities 2022: $0Net Assets 2022: $2,4752022

Highlighted filing

2017

Assets$738
Liabilities$0
Net Assets$738

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $16,294Expenses 2011: $17,136Net Income 2011: -$8422011Revenue 2012: $18,274Expenses 2012: $18,525Net Income 2012: -$2512012Revenue 2013: $19,046Expenses 2013: $19,178Net Income 2013: -$1322013Revenue 2014: $19,425Expenses 2014: $19,550Net Income 2014: -$1252014Revenue 2016: $36,153Expenses 2016: $33,721Net Income 2016: $2,4322016Revenue 2017: $27,356Expenses 2017: $29,458Net Income 2017: -$2,1022017Revenue 2018: $23,652Expenses 2018: $23,792Net Income 2018: -$1402018Revenue 2019: $14,405Expenses 2019: $9,819Net Income 2019: $4,5862019Revenue 2021: $10,335Expenses 2021: $8,338Net Income 2021: $1,9972021Revenue 2022: -$2,765Expenses 2022: $1,739Net Income 2022: -$4,5042022

Highlighted filing

2017

Revenue$27,356
Expenses$29,458
Net Income-$2,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.2
Gross Receipts
$27,356
Mission and Program Overview

Mission

Provide cultural enrichment to locality

Organize art and music festivals in town

Program Services

DescriptionGrantsExpenses
ORGANIZE AND DEVELOP ALL ASPECTS OF LOCAL COMMUNITY ARTS AND MUSIC FESTIVAL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE GRASZ HALLPresidentPT$0--
KAREN THIEMEVice-PresidentPT$0--
GLORIA KIMTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edgewater Ar$25,527$25,527-$25,527
Wine Recepti$1,829$1,829-$1,829
Total Events$27,356$27,356-$27,356
Filing and Contact Details

Filer

Filer Name
Edgewater Arts Council
EIN
91-2118980
Address
PO BOX 278, Edgewater, NJ 07020

Signing Officer

Name
Lynne Grasz Hall
Title
President
Phone
2018869532
Signed
2018-09-29
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
688 Anderson Avenue, CLIFFSIDE PARK, NJ 07010-2031
Preparer
Gus Loukas
Phone
2019436092
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity EDGEWATER 22ND ANNUAL ARTS AND MUSIC FESTIVAL Amount 700

Description of other expenses Part I line 16

Description AmountTELEPHONE 50ARTISTIC 7,200SUPPLIES 1,250POSTAGE 2,215TECHNICAL-PRODUCTION-MISC 2,150MAINTENANCE STORAGE 2,912EQUIPMENT AND FACILITY RENTAL 1,550ADMINISTRATIVE EXPENSES 900JUDGES 300TRAVEL 50ADVERTISING 2,951

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNNE GRASZ HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02018869532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 VALLEY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edgewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0738
IRS990EZ/FundraisingGrossIncomeAmt024732
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt027356
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0738
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE GRASZ HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN THIEME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021528
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE ART AND MUSIC FESTIVALS IN TOWN
IRS990EZ/PrintingPublicationsPostageAmt02780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND DEVELOP ALL ASPECTS OF LOCAL COMMUNITY ARTS AND MUSIC FESTIVAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt024732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029458
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDGEWATER AR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE RECEPTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027356
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity EDGEWATER 22ND ANNUAL ARTS AND MUSIC FESTIVAL Amount 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTELEPHONE 50ARTISTIC 7,200SUPPLIES 1,250POSTAGE 2,215TECHNICAL-PRODUCTION-MISC 2,150MAINTENANCE STORAGE 2,912EQUIPMENT AND FACILITY RENTAL 1,550ADMINISTRATIVE EXPENSES 900JUDGES 300TRAVEL 50ADVERTISING 2,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE GRASZ HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018869532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWATER ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0912118980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0Edgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAD7C388E707D881323EDCC582ECB0061C591628
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAD7C388E707D881323EDCC582ECB0061C591628
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02069582018272no4hbhm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.88.125
ReturnHeader/FilingSecurityInformation/IPDt02018-09-29
ReturnHeader/FilingSecurityInformation/IPTm012:18:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463854131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0688 Anderson Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFFSIDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070102031
ReturnHeader/PreparerPersonGrp/PhoneNum02019436092
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUS LOUKAS
ReturnHeader/ReturnTs02018-09-29T12:11:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings