Civic Intelligence

Lake George Arts Project Inc.

990 • Fiscal year 2013 • EIN 14-1596748

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.LAKEGEORGEARTS.ORG
310 Canada Street12845

(518) 668-2616

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$54,797

Up $6,035 (+12%) from 2012

Net Assets

Up

$52,909

Up $6,008 (+13%) from 2012

Liabilities

Up

$1,888

Up $27 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$190,101

Up $19,329 (+11%) from 2012

Expenses

Down

$179,093

Down $919 (-0.5%) from 2012

Net Income

Up

$11,008

Up $20,248 (+219%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $77,897Liabilities 2010: $22,569Net Assets 2010: $55,3282010Assets 2011: $76,331Liabilities 2011: $20,190Net Assets 2011: $56,1412011Assets 2012: $48,762Liabilities 2012: $1,861Net Assets 2012: $46,9012012Assets 2013: $54,797Liabilities 2013: $1,888Net Assets 2013: $52,9092013Assets 2014: $28,863Liabilities 2014: $1,886Net Assets 2014: $26,9772014Assets 2015: $28,496Liabilities 2015: $3,089Net Assets 2015: $25,4072015Assets 2016: $35,289Liabilities 2016: $2,585Net Assets 2016: $32,7042016Assets 2017: $41,144Liabilities 2017: $1,130Net Assets 2017: $40,0142017Assets 2018: $55,056Liabilities 2018: $3,769Net Assets 2018: $51,2872018Assets 2019: $57,740Liabilities 2019: $3,586Net Assets 2019: $54,1542019Assets 2020: $82,695Liabilities 2020: $3,680Net Assets 2020: $79,0152020Assets 2021: $162,980Liabilities 2021: $12,512Net Assets 2021: $150,4682021Assets 2022: $198,986Liabilities 2022: $2,431Net Assets 2022: $196,5552022Assets 2023: $247,989Liabilities 2023: $722Net Assets 2023: $247,2672023Assets 2024: $261,968Liabilities 2024: $431Net Assets 2024: $261,5372024

Highlighted filing

2013

Assets$54,797
Liabilities$1,888
Net Assets$52,909
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $161,160Expenses 2010: $168,653Net Income 2010: -$7,4932010Revenue 2011: $173,279Expenses 2011: $172,466Net Income 2011: $8132011Revenue 2012: $170,772Expenses 2012: $180,012Net Income 2012: -$9,2402012Revenue 2013: $190,101Expenses 2013: $179,093Net Income 2013: $11,0082013Revenue 2014: $170,976Expenses 2014: $181,911Net Income 2014: -$10,9352014Revenue 2015: $206,364Expenses 2015: $207,934Net Income 2015: -$1,5702015Revenue 2016: $192,873Expenses 2016: $185,576Net Income 2016: $7,2972016Revenue 2017: $192,299Expenses 2017: $184,989Net Income 2017: $7,3102017Revenue 2018: $214,163Expenses 2018: $200,553Net Income 2018: $13,6102018Revenue 2019: $208,427Expenses 2019: $205,560Net Income 2019: $2,8672019Revenue 2020: $150,607Expenses 2020: $125,746Net Income 2020: $24,8612020Revenue 2021: $267,009Expenses 2021: $195,556Net Income 2021: $71,4532021Revenue 2022: $257,795Expenses 2022: $211,709Net Income 2022: $46,0862022Revenue 2023: $266,182Expenses 2023: $215,470Net Income 2023: $50,7122023Revenue 2024: $298,889Expenses 2024: $284,619Net Income 2024: $14,2702024

Highlighted filing

2013

Revenue$190,101
Expenses$179,093
Net Income$11,008
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$209,060
Mission and Program Overview

Mission

To offer programs in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,748$29,179▲ $4,431
Land, Buildings, and Equipment, Net$22,916$22,148▼ $768
Cash and Non-Interest-Bearing Accounts$485$3,019▲ $2,534
Inventories for Sale or Use$613$451▼ $162
Total Assets$48,762$54,797▲ $6,035
Liabilities
Accounts Payable and Accrued Expenses$1,861$1,888▲ $27
Total Liabilities$1,861$1,888▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$26,901$37,909▲ $11,008
Temporarily Rstr Net Assets$20,000$15,000▼ $5,000
Total Net Assets Fund Balance$46,901$52,909▲ $6,008
Total Liabilities and Net Assets / Fund Balance$48,762$54,797▲ $6,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,044$3,696$24,740
Equipment$1,104$14,984$16,088
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeannette BrandtPresident
Betsey BrandtBoard Member
Billijo MeaderBoard Member
Charlene LearyBoard Member
Cheri BordelonBoard Member
Jonathan MitchellBoard Member
Logan SmithBoard Member
Nicole HowlandBoard Member
Todd RehmBoard Member
Andrea Jacobs MerlowSecretary
Harry CarlsonTreasurer
Lonnie LawrenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,468
Program Service Revenue
$14,964
Investment Income
$67
Other Revenue
$49,602
All Other Contributions
$59,968
Change in Net Assets
$11,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,597
Salaries, Compensation, and Employee Benefits$84,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,515$38,649-$73,164
Office Expenses$7,643$1,967-$9,610
All Other Expenses$5,676$2,117-$7,793
Occupancy-$6,140-$6,140
Payroll Taxes$2,641$3,228-$5,869
Other Employee Benefits$5,234$229-$5,463
Advertising$3,378$721-$4,099
Other Expenses$2,455$180-$2,635
Insurance-$1,838-$1,838
Information Technology$537$1,119-$1,656
Depreciation Depletion$100$1,168-$1,268
Fees for Services Accounting-$600-$600
Travel$181$110-$291
Conferences and Meetings$109$142-$251
Total Functional Expenses$120,837$58,256$0$179,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,658
Fundraising Direct Expenses$13,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,169$22,169$3,062$19,107
Event 2$19,475$19,475$6,060$13,415
Total Events$57,275$57,275$12,114$45,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
14-1596748
Phone
5186682616

Signing Officer

Name
Jeannette Brandt
Title
President
Phone
5186682616
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Brandt
Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Preparer
Rebecca J Herrick
Phone
5186684401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Release of restricted funds 5,000”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501621
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022148
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015631
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022169
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057275
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANDS 'N BEANS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ART AT THE LAKE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02992
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELEASE OF RESTRICTED FUNDS 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037909
IRS990/USAddress/AddressLine10992 EAST RIVER DRIVE
IRS990/USAddress/City0LAKE LUZERNE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012846
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LAKEGEORGEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186682616

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,797
Liabilities
$1,888
Net assets
$52,909
Revenue
$190,101
Expenses
$179,093
Net income
$11,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$2.99$2.85$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.47$2.66$2.15$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$2.58$2.12$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.50$2.67$1.96$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$1.51$1.26$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$2.08$2.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$2.14$2.01$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.92$1.85$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.33$1.93$1.86$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$2.06$2.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.71$1.82$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.90$1.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.71$1.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.56$1.73$1.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.55$1.61$1.69$0.07