Civic Intelligence

Lake George Arts Project Inc.

990 • Fiscal year 2019 • EIN 14-1596748

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LAKEGEORGEARTS.ORG
310 Canada StreetLake George, NY 12845

(518) 668-2616

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$57,740

Up $2,684 (+4.9%) from 2018

Net Assets

Up

$54,154

Up $2,867 (+5.6%) from 2018

Liabilities

Down

$3,586

Down $183 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$208,427

Down $5,736 (-2.7%) from 2018

Expenses

Up

$205,560

Up $5,007 (+2.5%) from 2018

Net Income

Down

$2,867

Down $10,743 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$57,740
Liabilities$3,586
Net Assets$54,154
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$208,427
Expenses$205,560
Net Income$2,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$224,894
Mission and Program Overview

Mission

To offer programs in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,650$31,768▼ $1,882
Land, Buildings, and Equipment, Net$18,206$17,857▼ $349
Cash and Non-Interest-Bearing Accounts$3,200$8,115▲ $4,915
Total Assets$55,056$57,740▲ $2,684
Liabilities
Accounts Payable and Accrued Expenses$3,769$3,586▼ $183
Total Liabilities$3,769$3,586▼ $183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,287$54,154▲ $2,867
Total Net Assets Fund Balance$51,287$54,154▲ $2,867
Total Liabilities and Net Assets / Fund Balance$55,056$57,740▲ $2,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,089$7,651$24,740
Equipment$768$6,259$7,027
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Todd RehmPresident
Alexander GarryBoard Member
Bob Flacke JrBoard Member
Brett LangeBoard Member
Gary MccoolaBoard Member
Glenda HowlandBoard Member
Margaret WallaceBoard Member
Mollie ChristiansonBoard Member
Nathan HallBoard Member
Sam BowserBoard Member
Sandra CulverSecretary
William GreenTreasurer
Jeff GarryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,604
Program Service Revenue
$7,010
Investment Income
$201
Other Revenue
$43,612
All Other Contributions
$65,104
Change in Net Assets
$2,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,661
Salaries, Compensation, and Employee Benefits$88,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,417$38,987-$82,404
Fees for Services Other$57,340$978-$58,318
Advertising$11,286$4,213-$15,499
Office Expenses$7,831$3,264-$11,095
Payroll Taxes$3,345$3,150-$6,495
Occupancy-$6,000-$6,000
Other Expenses$2,700$80-$2,700
Information Technology$1,420$1,156-$2,576
Insurance-$2,407-$2,407
Conferences and Meetings-$1,749-$1,749
All Other Expenses$478$1,266-$1,744
Depreciation Depletion-$898-$898
Fees for Services Accounting-$600-$600
Travel$29$54-$83
Total Functional Expenses$140,758$64,802$0$205,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,716
Fundraising Direct Expenses$12,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BANDS 'N BEANS$25,266$25,266$3,849$21,417
Golf Tournament$17,620$17,620$7,141$10,479
Total Events$51,716$51,716$12,840$38,876
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
Business relationship with 35% controlled entity
No
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

Filer Name
Lake George Arts Project Inc
EIN
14-1596748
Phone
5186682616
Address
310 CANADA STREET, LAKE GEORGE, NY 12845

Signing Officer

Name
Todd Rehm
Title
President
Phone
5186682616
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rehm
Formed
1978
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
35

Preparer

Firm
Rebecca J Herrick CPA Pc
Address
2315 STATE ROUTE 9N, LAKE GEORGE, NY 12845
Preparer
Rebecca J Herrick
Phone
5186684401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fees 3,810 803 0 artistic fees 48,800 175 0 production fees 4,730 0 0 total 57,340 978 0”

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IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY EXHIBITION- SIX VISUAL ART EXHIBITIONS, EACH RUNNING FROM FIVE TO SIX WEEKS, BENEFITING APPROXIAMTELY 1,800 INDIVIDUALS AND 14 ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023824
IRS990/ProgSrvcAccomActy3Grp/Desc0CONCERT SERIES AND PERFORMANCES- FREE WEEKLY CONCERTS DURING JULY AND AUGUST BENEFITING APPROXIMATELY 7,200 PEOPLE AND 65 ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0111269
IRS990/PYOtherRevenueAmt051766
IRS990/PYProgramServiceRevenueAmt02163
IRS990/PYRevenuesLessExpensesAmt013610
IRS990/PYSalariesCompEmpBnftPaidAmt089284
IRS990/PYTotalExpensesAmt0200553
IRS990/PYTotalRevenueAmt0214163
IRS990/ReconcilationRevenueExpnssAmt02867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0721712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721712
IRS990ScheduleA/TotalSupportAmt0721712
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANDS 'N BEANS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEES 3,810 803 0 ARTISTIC FEES 48,800 175 0 PRODUCTION FEES 4,730 0 0 TOTAL 57,340 978 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055056
IRS990/TotalAssetsEOYAmt057740
IRS990/TotalAssetsGrp/BOYAmt055056
IRS990/TotalAssetsGrp/EOYAmt057740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157604
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03769
IRS990/TotalLiabilitiesEOYAmt03586
IRS990/TotalLiabilitiesGrp/BOYAmt03769
IRS990/TotalLiabilitiesGrp/EOYAmt03586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054154
IRS990/TotalProgramServiceExpensesAmt0140758
IRS990/TotalProgramServiceRevenueAmt07010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208427
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057740
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/ProgramServicesAmt029
IRS990/TravelGrp/TotalAmt083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02309 ROUTE 9N
IRS990/USAddress/CityNm0LAKE GEORGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012845
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LAKEGEORGEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,740
Liabilities
$3,586
Net assets
$54,154
Revenue
$208,427
Expenses
$205,560
Net income
$2,867
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
2019Detailed filing. Detailed filing data is available for this year.$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