Civic Intelligence

Brant Lake Foundation Inc

990EZ • Fiscal year 2024 • EIN 20-1483498

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 08, 2025

Organization ProfileBRANTLAKEASSOC.ORG
PO Box 88Brant Lake, NY 12815

(201) 410-8130

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2024 filings • NTEE C30 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE C30 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2024 filings • NTEE C30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • NTEE C30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$285,823

Down $135,559 (-32%) from 2023

Net Assets

Down

$285,823

Down $135,559 (-32%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$167,004

Up $26,580 (+19%) from 2023

Expenses

Up

$302,563

Up $188,238 (+165%) from 2023

Net Income

Down

-$135,559

Down $161,658 (-619%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$285,823
Liabilities-
Net Assets$285,823
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$167,004
Expenses$302,563
Net Income-$135,559
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$184,468
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE O--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DUNNPresident-$0--
JANE LEWITSecretary-$0--
JOAN CARUSOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$37,882$37,882$16,368$21,514
Total Events$37,882$37,882$16,368$21,514
Filing and Contact Details

Filer

Filer Name
Brant Lake Foundation Inc
EIN
20-1483498
Phone
2014108130
Address
PO BOX 88, BRANT LAKE, NY 12815

Signing Officer

Name
Joan Caruso
Title
Treasurer
Phone
2014108130
Signed
2025-04-08
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
50 AUERT AVE, UTICA, NY 13502
Preparer
William Read
Phone
8004725625
Supplemental Narrative

Additional Explanations

990 EZ Page 1 Other Expenses

“Newsletter $7314, contributions $100, dues & fees $2156, insurance $3877, licenses $270, memberships $443, merchandise expense $660, invasive species $286357, office expense $1386.”

990 EZ P2 Pt III Primary Purpose

“To promote programs and activities that protect the waters and surrounding areas of brant lake.”

990 EZ P2 Pt III Program Services

“Water milfoil harvesting and oversight.”

Raw XML Appendix173 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PROGRAMS AND ACTIVITIES THAT PROTECT THE WATERS AND SURROUNDING AREA OF BRANT LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016368
IRS990EZ/SpecialEventsNetIncomeLossAmt021514
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0302563
IRS990EZ/TotalRevenueAmt0167004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRANTLAKEASSOC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012119
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021514
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018603
IRS990ScheduleA/InvestmentIncomeCYPct00.03630
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0493943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102460
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512546
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016368
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016368
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER $7314, CONTRIBUTIONS $100, DUES & FEES $2156, INSURANCE $3877, LICENSES $270, MEMBERSHIPS $443, MERCHANDISE EXPENSE $660, INVASIVE SPECIES $286357, OFFICE EXPENSE $1386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE PROGRAMS AND ACTIVITIES THAT PROTECT THE WATERS AND SURROUNDING AREAS OF BRANT LAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER MILFOIL HARVESTING AND OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 1 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ P2 PT III PRIMARY PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ P2 PT III PROGRAM SERVICES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02014108130
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANT LAKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0201483498
ReturnHeader/Filer/PhoneNum02014108130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0BRANT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 AUERT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Read
ReturnHeader/ReturnTs02025-04-16T12:57:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,823
Liabilities
-
Net assets
$285,823
Revenue
$167,004
Expenses
$302,563
Net income
-$135,559
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