Civic Intelligence

Lake Placid Forum for the Arts &

EIN 14-1774186 • 501(c)3 • Lake Placid, NY

Profile

Promotion of the arts and humanities for purposes of cultural and economic advancement.

P O Box 988Lake Placid, NY 12946

lakeplacidinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-9.4%

Faster asset growth than 37% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-54%

Faster revenue growth than 16% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$96,725

Down $10,016 (-9.4%) from 2023

Liabilities

Down

$250

Down $3,338 (-93%) from 2023

Net Assets

$96,475

No earlier filing loaded for comparison.

Revenue

Down

$32,267

Down $37,916 (-54%) from 2023

Expenses

Down

$38,945

Down $31,551 (-45%) from 2023

Net Income

Down

-$6,678

Down $6,365 (-2034%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $32,185Liabilities 2010: $27,314Net Assets 2010: $4,8712010Assets 2011: $32,490Liabilities 2011: $27,100Net Assets 2011: $5,3902011Assets 2012: $20,741Liabilities 2012: $32,844Net Assets 2012: -$12,1032012Assets 2013: $38,176Liabilities 2013: $26,2212013Assets 2014: $50,760Liabilities 2014: $18,595Net Assets 2014: $32,1652014Assets 2015: $43,971Liabilities 2015: $8,509Net Assets 2015: $35,4622015Assets 2016: $46,879Liabilities 2016: $974Net Assets 2016: $45,9052016Assets 2017: $47,996Liabilities 2017: $850Net Assets 2017: $47,1462017Assets 2018: $53,114Liabilities 2018: $1,009Net Assets 2018: $52,1052018Assets 2019: $65,565Liabilities 2019: $4,529Net Assets 2019: $61,0362019Assets 2020: $77,356Liabilities 2020: $3,982Net Assets 2020: $73,3742020Assets 2021: $100,561Liabilities 2021: $4502021Assets 2022: $106,814Liabilities 2022: $3,359Net Assets 2022: $103,4552022Assets 2023: $106,741Liabilities 2023: $3,5882023Assets 2024: $96,725Liabilities 2024: $250Net Assets 2024: $96,4752024

Highlighted filing

2024

Assets$96,725
Liabilities$250
Net Assets$96,475

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $87,865Expenses 2010: $80,461Net Income 2010: $7,4042010Revenue 2011: $74,159Expenses 2011: $73,640Net Income 2011: $5192011Revenue 2012: $55,935Expenses 2012: $71,955Net Income 2012: -$16,0202012Revenue 2013: $88,336Expenses 2013: $64,278Net Income 2013: $24,0582013Revenue 2014: $74,890Expenses 2014: $54,680Net Income 2014: $20,2102014Revenue 2015: $82,827Expenses 2015: $65,018Net Income 2015: $17,8092015Revenue 2016: $78,821Expenses 2016: $68,378Net Income 2016: $10,4432016Revenue 2017: $62,347Expenses 2017: $61,106Net Income 2017: $1,2412017Revenue 2018: $74,563Expenses 2018: $69,604Net Income 2018: $4,9592018Revenue 2019: $82,593Expenses 2019: $73,662Net Income 2019: $8,9312019Revenue 2020: $48,962Expenses 2020: $36,633Net Income 2020: $12,3292020Revenue 2021: $55,575Expenses 2021: $28,829Net Income 2021: $26,7462021Revenue 2022: $72,154Expenses 2022: $68,810Net Income 2022: $3,3442022Revenue 2023: $70,183Expenses 2023: $70,496Net Income 2023: -$3132023Revenue 2024: $32,267Expenses 2024: $38,945Net Income 2024: -$6,6782024

Highlighted filing

2024

Revenue$32,267
Expenses$38,945
Net Income-$6,678

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.32$0.39$0.07
2023Summary only. Only limited summary data is available for this year.$1.07$0.04$0.70$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$0.72$0.69$0.03
2021Summary only. Only limited summary data is available for this year.$1.01$0.00$0.56$0.29$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.49$0.37$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$0.83$0.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.75$0.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.79$0.68$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$0.83$0.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$0.75$0.55$0.20
2013Summary only. Only limited summary data is available for this year.$0.38$0.26$0.88$0.64$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.33$0.12$0.56$0.72$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.27$0.05$0.74$0.74$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.27$0.05$0.88$0.80$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$38,854
Mission and Program Overview

Mission

Promotion of the arts and humanities for purposes of cultural and economic advancement.

Program Services

DescriptionGrantsExpenses
Developed and sponsored series of meetings, lectures, seminars and workshops involving various artists, musicians, writers; published historical and cultural books; introduced area youth to poetry, photography, and video exhibition/competition opportunities$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine McGrawChair-$0--
Ted UghettaVice Chair-$0--
Harris SemegramTreasurer-$0--
Jon DonkDirector-$0--
Joan GignouxDirector-$0--
Debbie HeidecornDirector-$0--
Michael TardifDirector-$0--
Barbara R WaldenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Placid Forum for the Arts &
EIN
14-1774186
Phone
5185231312
Address
P O Box 988, Lake Placid, NY 12946

Signing Officer

Name
Harris Semegram
Title
Treasurer
Phone
5185231312
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Adirondack Audit Co Inc
Address
2284 Saranac Ave Suite Six, Lake Placid, NY 12946
Preparer
John B Huttlinger Jr
Phone
5188911630
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 3,534.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Supplies. Amount: 801. Description: Program Expenses. Amount: 17,520. Description: Insurance. Amount: 2,579. Description: Miscellaneous expense. Amount: 624. Total to Form 990-EZ, line 16: 21,524.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 3,024. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 3,209. End of Year Amount: 0. Description: Payroll Taxes Payable. Beg. of Year Amount: 379. End of Year Amount: 250.

Raw XML Appendix208 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Placid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012946
ReturnHeader/PreparerPersonGrp/PhoneNum05188911630
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Huttlinger Jr
ReturnHeader/ReturnTs02025-11-12T15:24:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits