Civic Intelligence

Shake on the Lake Inc.

990EZ • Fiscal year 2016 • EIN 47-3204135

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilewww.shakeonthelake.org
4 Lake View Ave PO Box 57Silver Lake, NY 14549

(501) 350-6340

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$2,900

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

$32,681

No earlier filing loaded for comparison.

Net Assets

$32,681

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

$67,208

No earlier filing loaded for comparison.

Expenses

$46,672

No earlier filing loaded for comparison.

Net Income

$20,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $32,681Liabilities 2016: $0Net Assets 2016: $32,6812016Assets 2017: $24,178Liabilities 2017: $0Net Assets 2017: $24,1782017Assets 2018: $22,833Liabilities 2018: $0Net Assets 2018: $22,8332018Assets 2019: $43,837Liabilities 2019: $0Net Assets 2019: $43,8372019Assets 2020: $55,146Liabilities 2020: $0Net Assets 2020: $55,1462020Assets 2021: $57,478Liabilities 2021: $0Net Assets 2021: $57,4782021Assets 2022: $52,325Liabilities 2022: $0Net Assets 2022: $52,3252022Assets 2023: $98,451Liabilities 2023: $0Net Assets 2023: $98,4512023Assets 2024: $113,723Liabilities 2024: $55,916Net Assets 2024: $57,8072024

Highlighted filing

2016

Assets$32,681
Liabilities$0
Net Assets$32,681
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $67,208Expenses 2016: $46,672Net Income 2016: $20,5362016Revenue 2017: $70,939Expenses 2017: $79,442Net Income 2017: -$8,5032017Revenue 2018: $73,173Expenses 2018: $74,518Net Income 2018: -$1,3452018Revenue 2019: $136,920Expenses 2019: $115,745Net Income 2019: $21,1752019Revenue 2020: $78,793Expenses 2020: $67,484Net Income 2020: $11,3092020Revenue 2021: $118,131Expenses 2021: $115,799Net Income 2021: $2,3322021Revenue 2022: $226,544Expenses 2022: $231,697Net Income 2022: -$5,1532022Revenue 2023: $234,403Expenses 2023: $188,277Net Income 2023: $46,1262023Revenue 2024: $227,871Expenses 2024: $268,515Net Income 2024: -$40,6442024

Highlighted filing

2016

Revenue$67,208
Expenses$46,672
Net Income$20,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$67,208
Mission and Program Overview

Mission

To use the theatre and the performing arts to inspire and re-imagine community through performance, education, and creative placemaking. We specialize in serving rural communities and underserved populations in the Silver Lake, NY region, by bringing high-quality professional theatre productions and innovative arts education programming to the community.

Performance of theatrical works

Program Services

DescriptionGrantsExpenses
Performed 4 Silver Lake shows and 1 Geneseo show summer 5 Santaland Diaries shows winter 6 touring show bookings 2 Mooncalves music shows and tuitionclassworkshop$59,058$38,523
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua RiceOfficerPT$2,900-$2,900
Pilar McKayOfficerPT$2,900-$2,900
Willard A HellerOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Shake On The Lake Inc
EIN
47-3204135
Address
4 Lake View Ave PO Box 57, Silver Lake, NY 14549

Signing Officer

Name
Joshual Rice
Title
Officer
Phone
5013506340
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sparrow Financial LLC
Address
PO Box 4120 - 95002, Portland, OR 97208
Preparer
Valerie Lee
Phone
5039849676
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInKind Program Revenue 6,700InKind Other Revenue 1,450”

Description of other expenses Part I line 16

“Description AmountTravel and Transportation 1,514Artist housing 4,000Supplies and materials 1,045Meals and entertainment 736Equipment rental 1,841InKind Expenses 8,150Rental fees 395Insurance 391Nonprofit fees 850Office and laundry 1,170”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Joshua Rice
CompensationExplanation/CompensationExplanationGrp/PersonNm1Pilar McKay
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation for artistic performances - Producing Artistic Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Compensation for administrative services - Managing Director.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joshua Rice
IRS990EZ/BooksInCareOfDetail/PhoneNum05013506340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Lake View Ave PO Box 57
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silver Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032681
IRS990EZ/GrossReceiptsAmt067208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willard A Heller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pilar McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020092
IRS990EZ/OtherRevenueTotalAmt08150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performance of theatrical works
IRS990EZ/PrintingPublicationsPostageAmt04980
IRS990EZ/ProgramServiceRevenueAmt012593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed 4 Silver Lake shows and 1 Geneseo show summer 5 Santaland Diaries shows winter 6 touring show bookings 2 Mooncalves music shows and tuitionclassworkshop
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046672
IRS990EZ/TotalProgramServiceExpensesAmt038523
IRS990EZ/TotalRevenueAmt067208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shakeonthelake.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt054615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054615
IRS990ScheduleA/TotalSupportAmt054615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInKind Program Revenue 6,700InKind Other Revenue 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel and Transportation 1,514Artist housing 4,000Supplies and materials 1,045Meals and entertainment 736Equipment rental 1,841InKind Expenses 8,150Rental fees 395Insurance 391Nonprofit fees 850Office and laundry 1,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshual Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05013506340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shake On The Lake Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0473204135
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Lake View Ave PO Box 57
ReturnHeader/Filer/USAddress/CityNm0Silver Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E90F9D4227F01D4336C34D5EDF5CAB710E8E64A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E90F9D4227F01D4336C34D5EDF5CAB710E8E64A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01648502017191wfvxvhm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.239.220.137
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTm012:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203396455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sparrow Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4120 - 95002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097208
ReturnHeader/PreparerPersonGrp/PhoneNum05039849676
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Lee
ReturnHeader/ReturnTs02017-07-07T16:54:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,681
Liabilities
$0
Net assets
$32,681
Revenue
$67,208
Expenses
$46,672
Net income
$20,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.58$2.28$2.69$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.34$1.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.27$2.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.18$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.79$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.37$1.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.73$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.71$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$0.47$0.21