Civic Intelligence

Garnerville Arts Project Inc.

990EZ • Fiscal year 2020 • EIN 03-0540438

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-59%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$344,105

Down $51,171 (-13%) from 2019

Net Assets

Down

$344,079

Down $667 (-0.2%) from 2019

Liabilities

Down

$26

Down $50,504 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Down

$175,034

Down $251,896 (-59%) from 2019

Expenses

Down

$175,701

Down $123,523 (-41%) from 2019

Net Income

Down

-$667

Down $128,373 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$344,105
Liabilities$26
Net Assets$344,079
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$175,034
Expenses$175,701
Net Income-$667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$175,034
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$146,561-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ROSENBERGPresidentPT$0--
WAYNE COBHAMAsst.Treasurer-$0--
FRANCISCO GARCIADirector-$0--
ANGELA SULLIVANSecretary-$0--
MORTON KORNDirector-$0--
DEBORAH DARBONNEDirector-$0--
DON KARLEWICZTreasurer-$0--
DEBORAH REICHDirector-$0--
JARED RODRIGUEZVice President-$0--
JENNIFER LAIRD-WHITEDirector-$0--
JAMES TYLERDirector-$0--
CHERYL SCHWARTZDirector-$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
2021-08-12
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

“OTHER INCOME $1640”

Other Expenses.1001

“Advertising and Promotion $570”

Other Expenses.1002

“Office Expenses $1294”

Other Expenses.1003

“Information Technology $2663”

Other Expenses.1008

“Interest $1009”

Other Expenses.1012

“Insurance $5530”

Other Expenses.1

“LAB FEST PROGRAM $38050”

Other Expenses.2

“Let there be light program $17206”

Other Expenses.3

“ART LABS PROGRAMS $12287”

Other Expenses.4

“OUTDOOR SHORTS $5129”

Other Expenses.5

“Payment processing fees $4015”

Other Expenses.6

“OTHER PROGRAMS $3476”

Other Expenses.7

“SUPPLIES $1597”

Other Expenses.8

“GALLERY EXPENSES $449”

Other Expenses.9

“TELEPHONE $440”

Other Expenses.10

“Dues & subscriptions $363”

Other Expenses.11

“BANK CHARGES $293”

Other Expenses.12

“RECEPTION $279”

Other Expenses.13

“Artist commissions/stipends $210”

Other Expenses.14

“FILING FEES $125”

Other Expenses.16

“Board development/meetings $83”

Other Expenses.17

“PAYROLL SERVICE FEES $33”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $105990 Pledges and Grants Receivable - Ending $15462”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $29 Accounts Payable and Accrued Expenses - Ending $26”

Total Liabilities.1003

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $45500 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix242 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/ExplanationTxt0OTHER INCOME $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5530
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LET THERE BE LIGHT PROGRAM $17206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $1597
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECEPTION $279
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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ReturnHeader/Filer/EIN0030540438
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ReturnHeader/ReturnTs02021-08-12T08:03:03-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBERG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,105
Liabilities
$26
Net assets
$344,079
Revenue
$175,034
Expenses
$175,701
Net income
-$667
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