Civic Intelligence

Garnerville Arts Project Inc.

990EZ • Fiscal year 2015 • EIN 03-0540438

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileN/A
55 Railroad AvenueGarnerville, NY 10923

(845) 947-1155

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

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

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

41%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$168,331

Up $49,169 (+41%) from 2014

Net Assets

Up

$165,951

Up $46,789 (+39%) from 2014

Liabilities

Up

$2,380

Up $2,380 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$104,603

Up $35,080 (+50%) from 2014

Expenses

Up

$57,814

Up $23,567 (+69%) from 2014

Net Income

Up

$46,789

Up $11,513 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$168,331
Liabilities$2,380
Net Assets$165,951
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$104,603
Expenses$57,814
Net Income$46,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$104,603
Mission and Program Overview

Mission

The organization sponsors art shows, organizes art exhibits and workshops

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS ARTS SHOWS, ORGANIZES ART EXHIBITS AND WORKSHOPS$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ROSENBERGPresidentPT$0--
WAYNE COBHAMDirectorPT$0--
FRANK VITALEDirectorPT$0--
ALICE DISANTODirectorPT$0--
MORTON KORNDirectorPT$0--
DEBORAH DARBONNEDirectorPT$0--
LANCE REDFORDDirectorPT$0--
CATHERINE LOBUONODirectorPT$0--
ANGELA SULLIVANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Garnerville Arts Project Inc
EIN
03-0540438
Phone
8459471155
Address
55 RAILROAD AVENUE, GARNERVILLE, NY 10923

Signing Officer

Name
Robin Rosenberg
Title
President
Phone
8459471155
Signed
2016-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Korn Rosenbaum Llp
Address
26 FIREMENS MEMORIAL DR STE 110, POMONA, NY 10970
Preparer
David Wemmer
Phone
8453544646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: gallery sales. Amount: 500. Description: merchandise sales. Amount: 47. Total to form 990-ez, line 8: 547.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: salary/wages. Amount: 15,500. Description: payroll taxes. Amount: 1,616. Description: professional fees. Amount: 2,550. Description: artist in res. Amount: 1,680. Description: garner arts festival. Amount: 18,623. Description: creative works program expense. Amount: 273. Description: brick alley program. Amount: 3,149. Description: telephone. Amount: 557. Description: ashley bathgate event. Amount: 1,434. Description: insurance. Amount: 3,984. Description: postage. Amount: 1,414. Description: advertising. Amount: 225. Description: other program expense. Amount: 617. Description: office expense. Amount: 1,627. Description: supplies. Amount: 1,058. Description: fundraising expense. Amount: 126. Total to form 990-ez, line 16: 54,433.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: gallery renovations. Beg. Of year amount: 96,768. End of year amount: 99,587.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll/sales tax liability. Beg. Of year amount: 0. End of year amount: 2,380.”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE COBHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE DISANTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GALLERY SALES. AMOUNT: 500. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 8: 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALARY/WAGES. AMOUNT: 15,500. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,616. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,550. DESCRIPTION: ARTIST IN RES. AMOUNT: 1,680. DESCRIPTION: GARNER ARTS FESTIVAL. AMOUNT: 18,623. DESCRIPTION: CREATIVE WORKS PROGRAM EXPENSE. AMOUNT: 273. DESCRIPTION: BRICK ALLEY PROGRAM. AMOUNT: 3,149. DESCRIPTION: TELEPHONE. AMOUNT: 557. DESCRIPTION: ASHLEY BATHGATE EVENT. AMOUNT: 1,434. DESCRIPTION: INSURANCE. AMOUNT: 3,984. DESCRIPTION: POSTAGE. AMOUNT: 1,414. DESCRIPTION: ADVERTISING. AMOUNT: 225. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 617. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,627. DESCRIPTION: SUPPLIES. AMOUNT: 1,058. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 16: 54,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GALLERY RENOVATIONS. BEG. OF YEAR AMOUNT: 96,768. END OF YEAR AMOUNT: 99,587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL/SALES TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459471155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNERVILLE ARTS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0030540438
ReturnHeader/Filer/PhoneNum08459471155
ReturnHeader/Filer/USAddress/AddressLine1Txt055 RAILROAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0GARNERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORN ROSENBAUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 FIREMENS MEMORIAL DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010970
ReturnHeader/PreparerPersonGrp/PhoneNum08453544646
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WEMMER
ReturnHeader/ReturnTs02016-06-29T11:56:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,331
Liabilities
$2,380
Net assets
$165,951
Revenue
$104,603
Expenses
$57,814
Net income
$46,789
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