Civic Intelligence

Garnerville Arts Project Inc.

990EZ • Fiscal year 2011 • EIN 03-0540438

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization ProfileN/A
55 Railroad Avenue10923
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • NTEE A20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2011 filings • NTEE A20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

115%

Faster asset growth than 89% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-6.1%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,557

Up $13,140 (+115%) from 2010

Net Assets

Up

$23,599

Up $13,126 (+125%) from 2010

Liabilities

Up

$958

Up $14 (+1.5%) from 2010

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Down

$48,305

Down $3,134 (-6.1%) from 2010

Expenses

Down

$35,179

Down $13,128 (-27%) from 2010

Net Income

Up

$13,126

Up $9,994 (+319%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $11,417Liabilities 2010: $944Net Assets 2010: $10,4732010Assets 2011: $24,557Liabilities 2011: $958Net Assets 2011: $23,5992011Assets 2012: $57,271Liabilities 2012: $1,076Net Assets 2012: $56,1952012Assets 2013: $85,145Liabilities 2013: $1,259Net Assets 2013: $83,8862013Assets 2014: $119,162Liabilities 2014: $0Net Assets 2014: $119,1622014Assets 2015: $168,331Liabilities 2015: $2,380Net Assets 2015: $165,9512015Assets 2016: $175,154Liabilities 2016: $2,3592016Assets 2017: $233,324Liabilities 2017: $1,244Net Assets 2017: $232,0802017Assets 2018: $223,535Liabilities 2018: $6,494Net Assets 2018: $217,0412018Assets 2019: $395,276Liabilities 2019: $50,530Net Assets 2019: $344,7462019Assets 2020: $344,105Liabilities 2020: $26Net Assets 2020: $344,0792020Assets 2021: $651,159Liabilities 2021: $176,635Net Assets 2021: $474,5242021Assets 2022: $721,738Liabilities 2022: $209,154Net Assets 2022: $512,5842022Assets 2023: $767,940Liabilities 2023: $240,740Net Assets 2023: $527,2002023Assets 2024: $817,847Liabilities 2024: $252,737Net Assets 2024: $565,1102024

Highlighted filing

2011

Assets$24,557
Liabilities$958
Net Assets$23,599
Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $51,439Expenses 2010: $48,307Net Income 2010: $3,1322010Revenue 2011: $48,305Expenses 2011: $35,179Net Income 2011: $13,1262011Revenue 2012: $55,144Expenses 2012: $22,548Net Income 2012: $32,5962012Revenue 2013: $45,626Expenses 2013: $17,935Net Income 2013: $27,6912013Revenue 2014: $69,523Expenses 2014: $34,247Net Income 2014: $35,2762014Revenue 2015: $104,603Expenses 2015: $57,814Net Income 2015: $46,7892015Revenue 2016: $107,287Expenses 2016: $100,443Net Income 2016: $6,8442016Revenue 2017: $199,037Expenses 2017: $139,752Net Income 2017: $59,2852017Revenue 2018: $155,544Expenses 2018: $170,583Net Income 2018: -$15,0392018Revenue 2019: $426,930Expenses 2019: $299,224Net Income 2019: $127,7062019Revenue 2020: $175,034Expenses 2020: $175,701Net Income 2020: -$6672020Revenue 2021: $270,937Expenses 2021: $140,492Net Income 2021: $130,4452021Revenue 2022: $234,586Expenses 2022: $196,527Net Income 2022: $38,0592022Revenue 2023: $239,147Expenses 2023: $226,165Net Income 2023: $12,9822023Revenue 2024: $256,831Expenses 2024: $220,282Net Income 2024: $36,5492024

Highlighted filing

2011

Revenue$48,305
Expenses$35,179
Net Income$13,126
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization sponsors art shows, organizes art exhibits and workshops

Filing and Contact Details

Filer

EIN
03-0540438
Raw XML Appendix179 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE COBHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA ZIPPILLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALICE DISANTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MORTON KORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032520
IRS990EZ/OtherRevenueTotal08135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION SPONSORS ART SHOWS, ORGANIZES ART EXHIBITS AND WORKSHOPS
IRS990EZ/PrintingPublicationsPostage02659
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SPONSORS ARTS SHOWS, ORGANIZES ART EXHIBITS AND WORKSHOPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue024339
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09663
IRS990EZ/SpecialEventsNetIncomeLoss0-4908
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY0958
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1055 RAILROAD AVE
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IRS990EZ/TotalRevenue048305
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024673
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,135.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,870. DESCRIPTION: GALA COST. AMOUNT: 7,716. DESCRIPTION: ARTS FESTIVAL - SUPPLIES. AMOUNT: 2,604. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,743. DESCRIPTION: ARTS FESTIVAL - ENTERTAINMENT. AMOUNT: 1,900. DESCRIPTION: BANK CHARGES. AMOUNT: 566. DESCRIPTION: INSURANCE. AMOUNT: 3,806. DESCRIPTION: ARTS FESTIVAL - SIGNAGE. AMOUNT: 1,622. DESCRIPTION: ARTS FESTIVAL - RENTALS. AMOUNT: 2,067. DESCRIPTION: ARTS FESTIVAL - OTHER COSTS. AMOUNT: 4,956. DESCRIPTION: GRAPHIC DESIGN FEES. AMOUNT: 2,120. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 32,520.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 944. END OF YEAR AMOUNT: 958.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030540438
ReturnHeader/Filer/Name/BusinessNameLine10GARNERVILLE ARTS PROJECT INC
ReturnHeader/Filer/NameControl0GARN
ReturnHeader/Filer/Phone08459471155
ReturnHeader/Filer/USAddress/AddressLine1055 RAILROAD AVENUE
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ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0ROBIN ROSENBERG
ReturnHeader/Officer/Phone08459471155
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0132839140
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KORN ROSENBAUM LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010970
ReturnHeader/Preparer/Name0DAVID WEMMER
ReturnHeader/Preparer/Phone08453544646
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T12:49:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,557
Liabilities
$958
Net assets
$23,599
Revenue
$48,305
Expenses
$35,179
Net income
$13,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$2.53$5.65$2.57$2.20$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.68$2.41$5.27$2.39$2.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.22$2.09$5.13$2.35$1.97$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.51$1.77$4.75$2.71$1.40$1.30
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.75$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.51$3.45$4.27$2.99$1.28
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.17$1.56$1.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$1.99$1.40$0.59
2016Summary only. Only limited summary data is available for this year.$1.75$0.02$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.05$0.58$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.70$0.34$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.46$0.18$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.55$0.23$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.48$0.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.51$0.48$0.03