Civic Intelligence

Brant Lake Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-1483498

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 88Brant Lake, NY 12815

(518) 615-9573

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

61%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

50%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

120%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$108,273

Up $36,223 (+50%) from 2016

Net Assets

Up

$108,238

Up $36,298 (+50%) from 2016

Liabilities

Down

$35

Down $75 (-68%) from 2016

Revenue

Up

$59,585

Up $32,562 (+120%) from 2016

Expenses

Down

$23,287

Down $8,942 (-28%) from 2016

Net Income

Up

$36,298

Up $41,504 (+797%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$108,273
Liabilities$35
Net Assets$108,238

Operations Trend

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

2017

Revenue$59,585
Expenses$23,287
Net Income$36,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$74,735
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE O$23,287$23,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE WYNNEPresidentPT$0--
JOHN DUNN1st VPPT$0--
TERRY LYNCH2nd VP-$0--
LAURENCE MELTZERSecretary-$0--
MARY J KINGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brant Lake Foundation Inc
EIN
20-1483498
Phone
5186159573
Address
PO BOX 88, BRANT LAKE, NY 12815

Signing Officer

Name
Mary J King
Title
Treasurer
Phone
5186159573
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
184 EDIE RD, SARATOGA SPRINGS, NY 12866
Preparer
William Read
Phone
5185871136
Supplemental Narrative

Additional Explanations

Pt II Line 24 Other Assets

INVENTORY $2,495

Pt II Line 26 Liabilities

PREPAID DUES $35

Pt III Primary Exempt Purpose

To promote programs and activities that protect the waters and surronding area of brant lake.

Pt III Program Services

Contracted with warren county soil and water conservation district to negotiate for milfoil harvesting and oversight.

Pt III Program Services II

Reimbursed the four lake stewarts for training expenses.

Pt III Program Services III

Fifty hours of volunteer diving and manning on milfoil sites.

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY J KING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORY $2,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID DUES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE PROGRAMS AND ACTIVITIES THAT PROTECT THE WATERS AND SURRONDING AREA OF BRANT LAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED WITH WARREN COUNTY SOIL AND WATER CONSERVATION DISTRICT TO NEGOTIATE FOR MILFOIL HARVESTING AND OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSED THE FOUR LAKE STEWARTS FOR TRAINING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIFTY HOURS OF VOLUNTEER DIVING AND MANNING ON MILFOIL SITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT II LINE 26 LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT III PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT III PROGRAM SERVICES II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT III PROGRAM SERVICES III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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