Civic Intelligence

Garnerville Arts Project Inc.

990EZ • Fiscal year 2018 • EIN 03-0540438

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
55 Railroad AvenueGarnerville, NY 10923

(845) 947-7108

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$223,535

Down $9,789 (-4.2%) from 2017

Net Assets

Down

$217,041

Down $15,039 (-6.5%) from 2017

Liabilities

Up

$6,494

Up $5,250 (+422%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$155,544

Down $43,493 (-22%) from 2017

Expenses

Up

$170,583

Up $30,831 (+22%) from 2017

Net Income

Down

-$15,039

Down $74,324 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$223,535
Liabilities$6,494
Net Assets$217,041
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$155,544
Expenses$170,583
Net Income-$15,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$156,128
Mission and Program Overview

Mission

The organization sponsors art shows, organizes art exhibits and workshops

Provide a venue for artists, in all media, to display their work.

Program Services

DescriptionGrantsExpenses
HAVE WORKED TOWARD COMPLETING A RENOVATED ART GALLERY. PROVIDED VENUES AND PROGRAMS TO FURTHER THE ARTS IN ROCKLAND COUNTY, NY$144,117-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ROSENBERGPresidentPT$0--
WAYNE COBHAMAsst.Treasurer-$0--
FRANK VITALEVice President-$0--
ANGELA SULLIVANSecretary-$0--
MORTON KORNDirector-$0--
DEBORAH DARBONNEDirector-$0--
DON KARLEWICZTreasurer-$0--
CATHY GRANTDirector-$0--
JARED RODRIGUEZDirector-$0--
JENNIFER WHITEDirector-$0--
JAMES TYLERDirector-$0--
CHERYL SCHWARTZDirector-$0--
DEBORAH REICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Garnerville Arts Project Inc
EIN
03-0540438
Phone
8459477108
Address
55 RAILROAD AVENUE, GARNERVILLE, NY 10923

Signing Officer

Name
Robin Rosenberg
Title
President
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MERCHANDISE SALES $4795”

Other Revenue.2

“OTHER INCOME $1097”

Other Revenue.3

“GALLERY RENTAL $475”

Other Expenses.1001

“Advertising and Promotion $1372”

Other Expenses.1002

“Office Expenses $1453”

Other Expenses.1003

“Information Technology $1194”

Other Expenses.1012

“Insurance $4614”

Other Expenses.1

“Garner arts festival exp $32894”

Other Expenses.2

“ART LABS PROGRAMS $15503”

Other Expenses.3

“LAB FEST $9649”

Other Expenses.4

“Brick alley program $6783”

Other Expenses.5

“Autumn elextronix fest $6705”

Other Expenses.6

“OUTDOOR SHORTS $5948”

Other Expenses.7

“Fryn guitar ensemble $5475”

Other Expenses.8

“Board development/meetings $4729”

Other Expenses.9

“Artist commissions/stipends $3233”

Other Expenses.10

“Encounters with the arts $1970”

Other Expenses.11

“OTHER PROGRAMS $1675”

Other Expenses.12

“Katayoun goudarzi event $1621”

Other Expenses.13

“Strike a pose program $1561”

Other Expenses.14

“SUPPLIES $712”

Other Expenses.15

“Transaction processing fees $660”

Other Expenses.16

“TELEPHONE $577”

Other Expenses.17

“PAYPAL FEES $512”

Other Expenses.18

“BANK CHARGES $374”

Other Expenses.19

“Dues & subscriptions $354”

Other Expenses.21

“FILING FEES $75”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5850”

Other Assets.1

“ARTWORK - STONE HEAD SCULPTURES - Beginning $15000 ARTWORK - STONE HEAD SCULPTURES - Ending $15000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1244 Accounts Payable and Accrued Expenses - Ending $1494”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5000”

Raw XML Appendix241 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES $4795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GALLERY RENTAL $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GARNER ARTS FESTIVAL EXP $32894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ART LABS PROGRAMS $15503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAB FEST $9649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BRICK ALLEY PROGRAM $6783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTUMN ELEXTRONIX FEST $6705
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FRYN GUITAR ENSEMBLE $5475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD DEVELOPMENT/MEETINGS $4729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ARTIST COMMISSIONS/STIPENDS $3233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENCOUNTERS WITH THE ARTS $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER PROGRAMS $1675
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STRIKE A POSE PROGRAM $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES $712
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUES & SUBSCRIPTIONS $354
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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ReturnHeader/Filer/EIN0030540438
ReturnHeader/Filer/PhoneNum08459477108
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T09:23:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,535
Liabilities
$6,494
Net assets
$217,041
Revenue
$155,544
Expenses
$170,583
Net income
-$15,039
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