Civic Intelligence

Shake on the Lake Inc.

990EZ • Fiscal year 2017 • EIN 47-3204135

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.00x

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-26%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$24,178

Down $8,503 (-26%) from 2016

Net Assets

Down

$24,178

Down $8,503 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Up

$70,939

Up $3,731 (+5.6%) from 2016

Expenses

Up

$79,442

Up $32,770 (+70%) from 2016

Net Income

Down

-$8,503

Down $29,039 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$24,178
Liabilities$0
Net Assets$24,178
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$70,939
Expenses$79,442
Net Income-$8,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$70,939
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.

Promotion of theatrical arts

Program Services

DescriptionGrantsExpenses
Theatre Productions - Romeo and Juliet Tour and A Christmas Carol In 2017 Shake on the Lake SOTL performed in 8 counties in Western New York and the summer tour attendance reac$2,000$48,675
Educational programming In 2017 SOTL reached 253 students at 5 education sites including a school prison libraries hospital and military base The Voices UnCaged program bring-$3,571
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willard A HellerPresidentPT$0--
Joshua RiceTreasurerPT$0--
Pilar McKaySecretaryPT$0--
Courtney Bennett-BakerDirector-$0--
Jamie MykinsDirector-$0--
Daryl McLaughlinDirector-$0--
Rose McEwenDirector-$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
Willard Heller
Title
President
Phone
5013506340
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Sparrow Financial LLC
Address
818 SW 3rd Ave No 221-7259, Portland, OR 97204
Preparer
Valerie Lee
Phone
5039849676
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInKind Revenue 17,872”

Description of other expenses Part I line 16

“Description AmountComputer and Internet 294Supplies and materials 3,862Travel and transportation 2,315Liability Insurance 841INKIND Expenses 17,872Bank charges 60NYS Charities Fee 50Theatre dues 200Misc 194”

Other program services Part III line 31

“FULL DESCRIPTION OF PRIMARY PROGRAM RESULTS FOR 2017Theatre Productions - Romeo and Juliet Tour and A Christmas Carol. In 2017, Shake on the Lake (SOTL) performed in 8 counties in Western New York and the summer tour attendance reached 2,267 people (an increase of 85% from 2016).Educational programming. In 2017, SOTL reached 253 students at 5 education sites including a school, prison, libraries, hospital and military base. The Voices UnCaged program brings theatre arts education to Groveland Correctional facility.”

Raw XML Appendix168 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/PersonNm2Courtney Bennett-Baker
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation for artistic performances - Producing Artistic Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Compensation for administrative services - Managing Director.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Compensation for performing services.
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/BOYAmt032681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038508
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt070939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024178
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024178
IRS990EZ/OccupancyRentUtltsAndMaintAmt010333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willard A Heller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pilar McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Courtney Bennett-Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Mykins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daryl McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rose McEwen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025688
IRS990EZ/OtherRevenueTotalAmt017872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of theatrical arts
IRS990EZ/PrintingPublicationsPostageAmt04913
IRS990EZ/ProgramServiceRevenueAmt024439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theatre Productions - Romeo and Juliet Tour and A Christmas Carol In 2017 Shake on the Lake SOTL performed in 8 counties in Western New York and the summer tour attendance reac
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational programming In 2017 SOTL reached 253 students at 5 education sites including a school prison libraries hospital and military base The Voices UnCaged program bring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079442
IRS990EZ/TotalProgramServiceExpensesAmt052246
IRS990EZ/TotalRevenueAmt070939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shakeonthelake.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt073159
IRS990ScheduleA/SubstantialContributorsTotAmt027956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101115
IRS990ScheduleA/TotalSupportAmt0101115
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Compensation for professional artistic services and/or administrative services was paid to certain members of the board. The payment amounts are each below the reporting threshold of $10,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInKind Revenue 17,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountComputer and Internet 294Supplies and materials 3,862Travel and transportation 2,315Liability Insurance 841INKIND Expenses 17,872Bank charges 60NYS Charities Fee 50Theatre dues 200Misc 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL DESCRIPTION OF PRIMARY PROGRAM RESULTS FOR 2017Theatre Productions - Romeo and Juliet Tour and A Christmas Carol. In 2017, Shake on the Lake (SOTL) performed in 8 counties in Western New York and the summer tour attendance reached 2,267 people (an increase of 85% from 2016).Educational programming. In 2017, SOTL reached 253 students at 5 education sites including a school, prison, libraries, hospital and military base. The Voices UnCaged program brings theatre arts education to Groveland Correctional facility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willard Heller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05013506340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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/FederalOriginalSubmissionId09357002018284ivkoiau
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.61.176.200
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTm014:35:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203396455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sparrow Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 SW 3rd Ave No 221-7259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05039849676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Lee
ReturnHeader/ReturnTs02018-10-11T15:32:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,178
Liabilities
$0
Net assets
$24,178
Revenue
$70,939
Expenses
$79,442
Net income
-$8,503
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