Civic Intelligence

Garnerville Arts Project Inc.

990EZ • Fiscal year 2012 • EIN 03-0540438

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileN/A
55 Railroad Avenue10923
Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$57,271

Up $32,714 (+133%) from 2011

Net Assets

Up

$56,195

Up $32,596 (+138%) from 2011

Liabilities

Up

$1,076

Up $118 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Up

$55,144

Up $6,839 (+14%) from 2011

Expenses

Down

$22,548

Down $12,631 (-36%) from 2011

Net Income

Up

$32,596

Up $19,470 (+148%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$57,271
Liabilities$1,076
Net Assets$56,195
Open 2012 Filing

Operations Trend

Revenue Growth65th 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

2012

Revenue$55,144
Expenses$22,548
Net Income$32,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
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 Appendix165 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmendedReturn0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024557
IRS990EZ/CashSavingsAndInvestments/EOY04227
IRS990EZ/ContributionsGiftsGrantsEtc035487
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear032596
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts055144
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023599
IRS990EZ/NetAssetsOrFundBalancesBOY023599
IRS990EZ/NetAssetsOrFundBalances/EOY056195
IRS990EZ/NetAssetsOrFundBalancesEOY056195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE COBHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK VITALE
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/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY053044
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021812
IRS990EZ/OtherRevenueTotal01685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION SPONSORS ART SHOWS, ORGANIZES ART EXHIBITS AND WORKSHOPS
IRS990EZ/PrintingPublicationsPostage0736
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SPONSORS ARTS SHOWS, ORGANIZES ART EXHIBITS AND WORKSHOPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue017972
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0958
IRS990EZ/SumOfTotalLiabilities/EOY01076
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1055 RAILROAD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARNERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010923
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08459471155
IRS990EZ/TotalAssets/BOY024557
IRS990EZ/TotalAssets/EOY057271
IRS990EZ/TotalExpenses022548
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue055144
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03016
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074116
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0139803
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03758
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012890
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years026267
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012544
IRS990ScheduleA/OtherIncome170/Total055459
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60220
IRS990ScheduleA/PublicSupportTotal170074116
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020739
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010188
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024673
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03016
IRS990ScheduleA/Total170/Total074116
IRS990ScheduleA/TotalSupport0129575
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,685.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 276. DESCRIPTION: ARTS FESTIVAL - SUPPLIES. AMOUNT: 1,364. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,111. DESCRIPTION: ARTS FESTIVAL - ENTERTAINMENT. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 501. DESCRIPTION: ARTS FESTIVAL - SIGNAGE. AMOUNT: 414. DESCRIPTION: ARTS FESTIVAL - RENTALS. AMOUNT: 611. DESCRIPTION: ARTS FESTIVAL - OTHER COSTS. AMOUNT: 1,210. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 11,260. DESCRIPTION: BANK CHARGES. AMOUNT: 386. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 279. TOTAL TO FORM 990-EZ, LINE 16: 21,812.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GALLERY RENOVATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53,044.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 958. END OF YEAR AMOUNT: 1,076.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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
ReturnHeader/Filer/USAddress/City0GARNERVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010923
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0ROBIN ROSENBERG
ReturnHeader/Officer/Phone08459471155
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-05
ReturnHeader/PreparerFirm/EIN0132839140
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KORN ROSENBAUM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 FIREMENS MEMORIAL DR STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010970
ReturnHeader/Preparer/Name0DAVID WEMMER
ReturnHeader/Preparer/Phone08453544646
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T15:35:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,271
Liabilities
$1,076
Net assets
$56,195
Revenue
$55,144
Expenses
$22,548
Net income
$32,596
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