Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
St. Lawrence County Arts Council
990 • Fiscal year 2012 • EIN 16-1330880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$22,332
Down $3,968 (-15%) from 2011
Net Assets
Up$3,131
Up $13,264 (+131%) from 2011
Liabilities
Down$19,201
Down $17,232 (-47%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$210,581
Down $24,968 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $256,256
Mission and Program Overview
Mission
The st. Lawrence county arts council is a non-for-profit, public benefit, membership organization. We are dedicated to promoting cultural activities throughout our region and serving as a resource for arts information. We facilitate arts education and community involvement in the arts. We provide resources and referrals for artists, arts organizations and educational institutions. We act as a conduit for arts funding, and we advocate for private and public support for the arts in st. Lawrence county.
Filing and Contact Details
Filer
- EIN
- 16-1330880
Raw XML AppendixShowing 400 of 505 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | The St. Lawrence County Arts Council is a not-for-profit, public benefit, membership organization. We are dedicated to promoting cultural activities throughout our region and serving as a resource for arts information. We facilitate arts education and community involvement in the arts. We provide resources and referrals for artists, arts organizations and educational institutions. We act as a conduit for arts funding, and we advocate for private and public support of the arts in St. Lawrence County. |
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| IRS990/Description | 0 | Throughout the year we promote the arts in our region through the development, publication and distribution of several information services - including a quarterly tabloid newsletter, and arts and cultural resource directory, e-news announcements, and an extensive website. We facilitate arts education by offering arts classes in our facility for children and adults year round. We also work with St. Lawrence-Lewis BOCES system to bring visiting artists into area schools. We act as conduit for arts funding by administering our Community Arts Grant Program in Jefferson, Lewis, and St. Lawrence County. These are re-grant funds for cultural projects and arts programming, provided by the New York State Council on the Arts - Decentralization Grant Program.The Organization's facility includes a gift shop and art gallery. This allows the Organization to display, promote, and sell the work of more than 250 regional artists, authors, and musicians. |
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| IRS990/MissionDescription | 0 | The St. Lawrence County Arts Council is a not-for-profit, public benefit, membership organization. We are dedicated to promoting cultural activities throughout our region and serving as a resource for arts information. We facilitate arts education and community involvement in the arts. We provide resources and referrals for artists, arts organizations and educational institutions. We act as a conduit for arts funding, and we advocate for private and public support of the arts in St. Lawrence County. |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 186219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 192362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 195395 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 222466 |
| IRS990ScheduleA/Total509/Total | 0 | 1031937 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 235772 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 186578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 193086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 196149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 223141 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1034726 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3228 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3228 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3198 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 30 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3228 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2568 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 630 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3198 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2498 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 70 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2568 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 2498 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 706 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 2498 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2544 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9973 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12517 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3336 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 216 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3552 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1123 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rental Security Deposit |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1681 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4836 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6517 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1123 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7561 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | They are available on request as well as posted on the organizations website |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Before filing the 990, the CPA firm presents the 990 to the Executive Director for review and approval. The CPA firm presents the 990 to the Board at the next available Board meeting for review. Financial statements are reviewed by the Board every two months at Board meetings. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,332
- Liabilities
- $19,201
- Net assets
- $3,131
- Revenue
- -
- Expenses
- $210,581
- Net income
- -