Civic Intelligence

Lower Adirondack Regional Arts Council Inc.

990 • Fiscal year 2020 • EIN 23-7182079

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.LARAC.ORG
7 Lapham PlaceGlens Falls, NY 12801

(518) 793-2006

Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-7.9%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-15%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$245,286

Down $21,115 (-7.9%) from 2019

Net Assets

Down

$217,356

Down $13,735 (-5.9%) from 2019

Liabilities

Down

$27,930

Down $7,380 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$264,604

Down $46,105 (-15%) from 2019

Expenses

Down

$278,339

Down $37,514 (-12%) from 2019

Net Income

Down

-$13,735

Down $8,591 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2019: $266,401Liabilities 2019: $35,310Net Assets 2019: $231,0912019Assets 2020: $245,286Liabilities 2020: $27,930Net Assets 2020: $217,3562020Assets 2021: $318,003Liabilities 2021: $74,709Net Assets 2021: $243,2942021Assets 2022: $251,384Liabilities 2022: $52,496Net Assets 2022: $198,8882022Assets 2023: $195,633Liabilities 2023: $38,131Net Assets 2023: $157,5022023Assets 2024: $159,049Liabilities 2024: $29,060Net Assets 2024: $129,9892024

Highlighted filing

2020

Assets$245,286
Liabilities$27,930
Net Assets$217,356
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2019: $310,709Expenses 2019: $315,853Net Income 2019: -$5,1442019Revenue 2020: $264,604Expenses 2020: $278,339Net Income 2020: -$13,7352020Revenue 2021: $262,464Expenses 2021: $236,526Net Income 2021: $25,9382021Revenue 2022: $331,476Expenses 2022: $375,882Net Income 2022: -$44,4062022Revenue 2023: $330,020Expenses 2023: $371,406Net Income 2023: -$41,3862023Revenue 2024: $317,873Expenses 2024: $345,386Net Income 2024: -$27,5132024

Highlighted filing

2020

Revenue$264,604
Expenses$278,339
Net Income-$13,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$265,526
Mission and Program Overview

Mission

Larac's mission is to enrich the quality of life in warren, washington, and northern saratoga counties. Larac promotes, develops, coordinates and provides arts activities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,317$200,258▼ $11,059
Savings and Temporary Cash Investments$52,335$38,261▼ $14,074
Accounts Receivable$2,465$6,037▲ $3,572
Prepaid Expenses and Deferred Charges-$730-
Total Assets$266,117$245,286▼ $20,831
Liabilities
Accounts Payable and Accrued Expenses$12,956$22,051▲ $9,095
Other Liabilities$24,295$5,879▼ $18,416
Total Liabilities$37,251$27,930▼ $9,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,866$217,356▼ $11,510
Total Net Assets Fund Balance$228,866$217,356▼ $11,510
Total Liabilities and Net Assets / Fund Balance$266,117$245,286▼ $20,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,258$270,303$465,561
Equipment-$52,234$52,234
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rene ClementsPresident
Willard Jp Siegel-sawmaVice Chair
Bill NealonDirector
George NormandinDirector
Pamela GreenDirector
Peter HoffmanDirector
Susan FordDirector
Sylvia GrahamDirector
Susan PruiksmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,381
Program Service Revenue
$27,120
Investment Income
$14
Other Revenue
$9,089
All Other Contributions
$54,480
Change in Net Assets
$-13,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,894
Salaries, Compensation, and Employee Benefits$111,445
Total Fundraising Expense$18,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,769$15,593$15,593$103,955
Depreciation Depletion$17,186$1,411-$18,597
Advertising$10,354-$1,150$11,504
Occupancy$9,328$1,036-$10,364
Fees for Services Other-$7,636-$7,636
Payroll Taxes$5,243$1,123$1,124$7,490
All Other Expenses$6,346$1,093-$7,439
Insurance$3,595$1,026$514$5,135
Other Expenses$4,966--$4,966
Information Technology$1,098$138$137$1,373
Office Expenses$907$180$121$1,208
Interest-$85-$85
Total Functional Expenses$230,379$29,321$18,639$278,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,333
Fundraising Direct Expenses$922
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$5,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors and/or executive committee”

Form 990, Page 6, Part VI, Line 12C

“Reviewed by executive committee annually”

Form 990, Page 6, Part VI, Line 15A

“Executive director is reviewed on an annual basis by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copy of 990 provided upon request”

Filing and Contact Details

Filer

Filer Name
Lower Adirondack Regional Arts
EIN
23-7182079
Phone
5187932006
Address
7 LAPHAM PLACE, GLENS FALLS, NY 12801

Signing Officer

Name
Susan Pruiksma
Title
Treasurer
Phone
5187932006
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Clements
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Firm
Joseph P Lafiura CPA Pc
Address
13 CENTER ST, GLENS FALLS, NY 12801-3638
Preparer
Joseph P Lafiura
Phone
5187457076
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Change due to amended 2019 return”

Raw XML Appendix398 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952688
IRS990ScheduleA/TotalSupportAmt0985720
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0195258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052234
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200258
IRS990ScheduleD/TotalLiabilityAmt05879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS AND/OR EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE COMMITTEE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE DUE TO AMENDED 2019 RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0245286
IRS990/TotalAssetsGrp/BOYAmt0266117
IRS990/TotalAssetsGrp/EOYAmt0245286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228381
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037251
IRS990/TotalLiabilitiesEOYAmt027930
IRS990/TotalLiabilitiesGrp/BOYAmt037251
IRS990/TotalLiabilitiesGrp/EOYAmt027930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217356
IRS990/TotalProgramServiceExpensesAmt0230379
IRS990/TotalProgramServiceRevenueAmt027120
IRS990/TotalRevenueGrp/ExclusionAmt07420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264604
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245286
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GLENS FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LARAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PRUIKSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187932006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER ADIRONDACK REGIONAL ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
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ReturnHeader/Filer/PhoneNum05187932006
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ReturnHeader/Filer/USAddress/ZIPCd012801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461667644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH P LAFIURA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128013638
ReturnHeader/PreparerPersonGrp/PhoneNum05187457076
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P LAFIURA
ReturnHeader/ReturnTs02021-11-15T09:39:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRUIKSMA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,286
Liabilities
$27,930
Net assets
$217,356
Revenue
$264,604
Expenses
$278,339
Net income
-$13,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.29$1.30$3.18$3.45$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.38$1.58$3.30$3.71$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.52$1.99$3.31$3.76$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.75$2.43$2.62$2.37$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$2.65$2.78$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.35$2.31$3.11$3.16$0.05
Peer Organizations

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