Civic Intelligence

Brant Lake Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-1483498

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 20, 2013

Organization ProfileBRANTLAKEASSOC.ORG
PO Box 8812815
Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

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

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.04x

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

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-57%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$65,664

Down $5,936 (-8.3%) from 2011

Net Assets

Down

$64,327

Down $7,273 (-10%) from 2011

Liabilities

$1,337

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$34,291

Down $46,330 (-57%) from 2011

Expenses

Down

$41,564

Down $11,731 (-22%) from 2011

Net Income

Down

-$7,273

Down $34,599 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $44,274Net Assets 2010: $44,2742010Assets 2011: $71,600Net Assets 2011: $71,6002011Assets 2012: $65,664Liabilities 2012: $1,337Net Assets 2012: $64,3272012Assets 2013: $72,269Liabilities 2013: $0Net Assets 2013: $72,2692013Assets 2014: $80,000Liabilities 2014: $103Net Assets 2014: $79,8972014Assets 2015: $77,296Liabilities 2015: $150Net Assets 2015: $77,1462015Assets 2016: $72,050Liabilities 2016: $110Net Assets 2016: $71,9402016Assets 2017: $108,273Liabilities 2017: $35Net Assets 2017: $108,2382017Assets 2018: $227,810Liabilities 2018: $146Net Assets 2018: $227,6642018Assets 2019: $310,926Net Assets 2019: $310,9262019Assets 2020: $339,671Liabilities 2020: $150Net Assets 2020: $339,5212020Assets 2021: $378,008Net Assets 2021: $378,0082021Assets 2022: $395,283Net Assets 2022: $395,2832022Assets 2023: $421,382Net Assets 2023: $421,3822023Assets 2024: $285,823Net Assets 2024: $285,8232024

Highlighted filing

2012

Assets$65,664
Liabilities$1,337
Net Assets$64,327
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2010: $95,521Expenses 2010: $92,830Net Income 2010: $2,6912010Revenue 2011: $80,621Expenses 2011: $53,295Net Income 2011: $27,3262011Revenue 2012: $34,291Expenses 2012: $41,564Net Income 2012: -$7,2732012Revenue 2013: $41,159Expenses 2013: $33,217Net Income 2013: $7,9422013Revenue 2014: $53,803Expenses 2014: $46,175Net Income 2014: $7,6282014Revenue 2015: $27,737Expenses 2015: $30,488Net Income 2015: -$2,7512015Revenue 2016: $27,023Expenses 2016: $32,229Net Income 2016: -$5,2062016Revenue 2017: $59,585Expenses 2017: $23,287Net Income 2017: $36,2982017Revenue 2018: $157,252Expenses 2018: $37,826Net Income 2018: $119,4262018Revenue 2019: $119,817Expenses 2019: $36,555Net Income 2019: $83,2622019Revenue 2020: $103,797Expenses 2020: $75,202Net Income 2020: $28,5952020Revenue 2021: $113,678Expenses 2021: $75,191Net Income 2021: $38,4872021Revenue 2022: $134,210Expenses 2022: $116,935Net Income 2022: $17,2752022Revenue 2023: $140,424Expenses 2023: $114,325Net Income 2023: $26,0992023Revenue 2024: $167,004Expenses 2024: $302,563Net Income 2024: -$135,5592024

Highlighted filing

2012

Revenue$34,291
Expenses$41,564
Net Income-$7,273
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote programs and activities that protect the waters and surrounding area of brant lake.

Filing and Contact Details

Filer

EIN
20-1483498
Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE HW BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRENCE LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURENCE MELTZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
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IRS990EZ/OtherAssetsTotal/EOY02598
IRS990EZ/OtherExpensesTotal041214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION'S PRIMARY PURPOSE IS TO PROMOTE PROGRAMS AND ACTIVITES THAT PROTECT THE WATERS AND SURROUNDING AREA OF BRANT LAKE, NY. THE FOUNDATION PARTICIPATES IN PROGRAMS THAT ADDRESS ISSUES AFFECTING THE LAKE WATERS AND SURROUNDING AREAS, SUCH AS EURASION MILFOIL, POLLUTION, WATERSHED MANAGEMENT, ZONING ISSUES, AND LAKE SAFETY. THE FOUNDATION SUPPORTS THE COMMUNITY OF BRANT LAKE, NY BY PARTICIPATING IN VARIOUS PROGRAMS THAT SUPPORT THE COMMUNITY, SUCH AS THE LIBRARY, FIRE DEPARTMENT, EMS, MUSEUM AND VARIOUS COMMUNITY PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HIRED AQUATIC INVASIVE MANAGEMENT DIVERS FOR 5 WEEKS TO HAND HARVEST BEDS OF EURASIAN WATER MIL FOIL AND CURLY POND WEED, COLLECTING 35 BAGS WEIGHING 875 LBS. VOLUNTEER DIVERS PULLED OUT BENTHIC MATS PREVIOUSLY LAID DOWN OVER DENSE MILFOIL BEDS. OUR SHORELINE MONITOR VOLUNTEERS SEARCHED FOR AND REPORTED ON ANY BEDS OF MILFOIL SPOTTED IN THE LAKE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041564
IRS990EZ/ProgramServiceRevenue020000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06842
IRS990EZ/SpecialEventsNetIncomeLoss0-767
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01337
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 88
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRANT LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012815
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary J King
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186159573
IRS990EZ/TotalAssets/BOY071600
IRS990EZ/TotalAssets/EOY065664
IRS990EZ/TotalExpenses041564
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IRS990EZ/TotalRevenue034291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BRANTLAKEFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years094083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0112357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037730
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0368405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0366
IRS990ScheduleA/GrossInvestmentIncome509/Total01153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02139
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01658
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05037
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0464
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0366
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IRS990ScheduleA/InvestmentIncomePercentage00.00310
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID DUES - Beginning $0 PREPAID DUES - Ending $1337
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY - Beginning $1674 INVENTORY - Ending $2598
IRS990ScheduleO/GeneralExplanation/Explanation2STEWARDSHIP $63
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & FEES $225
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE EXPENSES $465
IRS990ScheduleO/GeneralExplanation/Explanation5NEWSLETTER $717
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRIBUTIONS $2000
IRS990ScheduleO/GeneralExplanation/Explanation7MILFOIL CONTROL $34833
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $650
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $2261
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201483498
ReturnHeader/Filer/Name/BusinessNameLine10BRANT LAKE FOUNDATION INC
ReturnHeader/Filer/NameControl0BRAN
ReturnHeader/Filer/Phone05186159573
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 88
ReturnHeader/Filer/USAddress/City0BRANT LAKE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012815
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-20
ReturnHeader/Officer/Name0MARY J KING
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nolan Certified Public Accounting Svs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10439 Maple Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saratoga Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012866
ReturnHeader/Preparer/Name0Tara M Nolan CPA
ReturnHeader/Preparer/Phone05185871136
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T13:51:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,664
Liabilities
$1,337
Net assets
$64,327
Revenue
$34,291
Expenses
$41,564
Net income
-$7,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.67$3.03$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.21$4.21$1.40$1.14$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.34$1.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.78$3.78$1.14$0.75$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.04$0.75$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.20$0.37$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.57$0.38$1.19
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.60$0.23$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.27$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.28$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.54$0.46$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.41$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.64$0.34$0.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.81$0.53$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.96$0.93$0.03