Civic Intelligence

Pearson Lakes Art Center

990 • Fiscal year 2013 • EIN 42-0930815

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.lakesart.org
2201 Highway 71 PO Box 25551355

(712) 332-7013

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$90,410

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,074,252

Up $268,530 (+3.4%) from 2012

Net Assets

Up

$7,937,260

Up $265,602 (+3.5%) from 2012

Liabilities

Up

$136,992

Up $2,928 (+2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

$1,050,197

No earlier filing loaded for comparison.

Expenses

Down

$784,595

Down $42,385 (-5.1%) from 2012

Net Income

$265,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,525,666Liabilities 2010: $177,295Net Assets 2010: $7,348,3712010Assets 2011: $7,799,351Liabilities 2011: $142,040Net Assets 2011: $7,657,3112011Assets 2012: $7,805,722Liabilities 2012: $134,064Net Assets 2012: $7,671,6582012Assets 2013: $8,074,252Liabilities 2013: $136,992Net Assets 2013: $7,937,2602013Assets 2014: $8,027,435Liabilities 2014: $117,491Net Assets 2014: $7,909,9442014Assets 2015: $7,962,093Liabilities 2015: $70,529Net Assets 2015: $7,891,5642015Assets 2016: $7,955,222Liabilities 2016: $87,502Net Assets 2016: $7,867,7202016Assets 2017: $8,677,871Liabilities 2017: $110,691Net Assets 2017: $8,567,1802017Assets 2018: $9,029,877Liabilities 2018: $109,378Net Assets 2018: $8,920,4992018Assets 2019: $9,378,487Liabilities 2019: $136,205Net Assets 2019: $9,242,2822019Assets 2020: $9,703,116Liabilities 2020: $189,458Net Assets 2020: $9,513,6582020Assets 2021: $10,483,985Liabilities 2021: $150,815Net Assets 2021: $10,333,1702021Assets 2022: $9,968,414Liabilities 2022: $150,971Net Assets 2022: $9,817,4432022Assets 2023: $12,645,470Liabilities 2023: $179,385Net Assets 2023: $12,466,0852023Assets 2024: $13,338,156Liabilities 2024: $199,761Net Assets 2024: $13,138,3952024

Highlighted filing

2013

Assets$8,074,252
Liabilities$136,992
Net Assets$7,937,260
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $737,5672010Revenue 2011: $1,059,246Expenses 2011: $750,306Net Income 2011: $308,9402011Expenses 2012: $826,9802012Revenue 2013: $1,050,197Expenses 2013: $784,595Net Income 2013: $265,6022013Revenue 2014: $762,460Expenses 2014: $789,776Net Income 2014: -$27,3162014Revenue 2015: $743,490Expenses 2015: $761,870Net Income 2015: -$18,3802015Revenue 2016: $733,140Expenses 2016: $756,984Net Income 2016: -$23,8442016Revenue 2017: $1,530,520Expenses 2017: $831,060Net Income 2017: $699,4602017Revenue 2018: $1,273,150Expenses 2018: $919,831Net Income 2018: $353,3192018Revenue 2019: $1,576,129Expenses 2019: $891,646Net Income 2019: $684,4832019Revenue 2020: $1,034,479Expenses 2020: $763,103Net Income 2020: $271,3762020Revenue 2021: $1,829,641Expenses 2021: $1,010,129Net Income 2021: $819,5122021Revenue 2022: $569,715Expenses 2022: $1,085,442Net Income 2022: -$515,7272022Revenue 2023: $3,879,598Expenses 2023: $1,230,956Net Income 2023: $2,648,6422023Revenue 2024: $1,995,770Expenses 2024: $1,323,460Net Income 2024: $672,3102024

Highlighted filing

2013

Revenue$1,050,197
Expenses$784,595
Net Income$265,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,101,029
Mission and Program Overview

Mission

To MAKE THE ARTS AVAILABLE TO ALL CITIZENS AND VISITORS OF THE IOWA GREAT LAKES AREA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,923,873$4,817,034▼ $106,839
Investments in Publicly Traded Securities$1,364,033$1,582,056▲ $218,023
Savings and Temporary Cash Investments$257,553$249,842▼ $7,711
Pledges and Grants Receivable$89,850$70,350▼ $19,500
Prepaid Expenses and Deferred Charges$25,369$53,174▲ $27,805
Cash and Non-Interest-Bearing Accounts$68,916$47,010▼ $21,906
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,805,722$8,074,252▲ $268,530
Other Assets Total$1,076,128$1,254,786▲ $178,658
Liabilities
Other Liabilities$63,851$68,855▲ $5,004
Accounts Payable and Accrued Expenses$59,812$68,137▲ $8,325
Unsecured Notes Loans Payable$10,401--
Total Liabilities$134,064$136,992▲ $2,928
Net Assets / Fund Balance
Unrestricted Net Assets$5,338,768$5,266,999▼ $71,769
Permanently Rstr Net Assets$2,273,260$2,613,744▲ $340,484
Temporarily Rstr Net Assets$59,630$56,517▼ $3,113
Total Net Assets Fund Balance$7,671,658$7,937,260▲ $265,602
Total Liabilities and Net Assets / Fund Balance$7,805,722$8,074,252▲ $268,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,410,107$1,628,918$5,039,025
Other Land Buildings$1,343,656$181,894$1,525,550
Equipment$37,236$997,019$1,034,255
Land$26,035-$26,035
Other Assets Org$1,254,786--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,273,260$101,000▲ $364,998$113,669$2,613,744
2012$2,129,871$22,854▲ $249,442$118,596$2,273,260
2011$2,235,960$30,302▲ $19,505$144,882$2,129,871
2010$2,053,036$56,352▲ $220,176$40,500$2,235,960
2009$1,777,337$74,293▲ $279,191$19,044$2,053,036
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom TourvilleCEOFT$90,410$90,410

Board Members and Trustees

NameTitle
Jane HummelPresident
Jim HussongPresident
Dave RowleyDirector
Deb DitsworthDirector
Debbie ParksDirector
Joanne SackettDirector
John FrankenDirector
Kitty ConoverDirector
Mary KrauseDirector
Paul WoffordDirector
Scott TrautmanDirector
Steve LindeburgDirector
Jen RettigSecretary
Terry YarnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,728
Program Service Revenue
$248,770
Investment Income
$409,444
Other Revenue
$128,255
All Other Contributions
$152,749
Change in Net Assets
$265,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$15,000Appraisal
Clothing and Household Goods-$534Fair Market Value (FMV)
Total Noncash Contributions1$15,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,352
Revenue Not Reported on Financial Statements
$11,845
Revenue Not Reported on Form 990
$50,832
Total Revenue per Audited Statements
$1,089,184
Total Revenue per Form 990
$1,050,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,361
Salaries, Compensation, and Employee Benefits$315,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,563--$186,563
Depreciation Depletion$159,146--$159,146
Current Officers, Directors, Trustees, and Key Employees-$90,410-$90,410
Occupancy-$64,668-$64,668
Office Expenses$10,905$28,463-$39,368
Payroll Taxes$15,500$7,117-$22,617
Travel$9,332$8,714-$18,046
Other Employee Benefits$9,900$5,744-$15,644
Fees for Service Investment Mgmnt Fees-$11,845-$11,845
Advertising$10,344--$10,344
Fees for Services Accounting-$9,948-$9,948
Other Expenses$7,231$1,286-$8,517
Information Technology-$7,545-$7,545
Fees for Services Other-$1,956-$1,956
Interest-$119-$119
Total Functional Expenses$524,554$260,041$0$784,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,582
Total Expenses per Form 990$784,595
Expenses per Audited Statements$772,750
Expenses Not Reported on Form 990$50,832
Expenses Not Reported on Financial Statements$11,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,026
Fundraising Direct Expenses$28,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,513$102,513$15,466$87,047
Event 2$17,995$17,995$10,289$7,706
Total Events$128,536$128,536$25,755$102,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Membership Dues and Revenues$68,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Pearson Lakes Art Center offers a variety of memberships to individuals and businesses. It does not have any stockholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee of the board of directors reviewed a draft of Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews any conflicts of interest on an as needed basis when matters of potential conflict arise. The organization is subject to an annual audit that inquires about conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An employee evaluation is performed annually on the ceo by independent board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines the CEO's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information can be viewed upon request of the CEO.”

Filing and Contact Details

Filer

EIN
42-0930815
Phone
7123327013

Signing Officer

Name
Steve Lindeburg
Title
Director
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
80

Preparer

Preparer
John P Toale
Phone
7122623117
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization has a collection of approximately 300 works of art. The organization maintains 4 separate galleries at its art center to display these works of art on a rotating basis and to also display other traveling exhibits. The organization's art center and all of its galleries are free and open to the public to view during regular business hours on a year round basis. The organization has a paid staff and a team of volunteers that are available during regular business hours to give tours of the facility and its 4 galleries.”

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of the organization's endowment fund is to utilize the earnings of the endowment fund to provide ongoing annual support to fund the general operations of the organization and to fund as needed special maintenance projects.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES (facility & bar) $21939 FUNDRAISING EXPENSES $28893”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $28893 rental expenses $21939”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/LegalDomicileStateCd0IA
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0110979
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To MAKE THE ARTS AVAILABLE TO ALL CITIZENS AND VISITORS OF THE IOWA GREAT LAKES AREA.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1FACILITY REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11286
IRS990/OtherExpensesGrp/ProgramServicesAmt0115633
IRS990/OtherExpensesGrp/ProgramServicesAmt17231
IRS990/OtherExpensesGrp/TotalAmt0115633
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IRS990/OtherExpensesGrp/TotalAmt28517
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07117
IRS990/PayrollTaxesGrp/ProgramServicesAmt015500
IRS990/PayrollTaxesGrp/TotalAmt022617
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYOtherExpensesAmt0508898
IRS990/PYOtherRevenueAmt0100575
IRS990/PYProgramServiceRevenueAmt0297052
IRS990/PYRevenuesLessExpensesAmt014347
IRS990/PYSalariesCompEmpBnftPaidAmt0318082
IRS990/PYTotalExpensesAmt0826980
IRS990/PYTotalRevenueAmt0841327
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,074,252
Liabilities
$136,992
Net assets
$7,937,260
Revenue
$1,050,197
Expenses
$784,595
Net income
$265,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.20$13.1$2.00$1.32$0.67
2023Summary only. Only limited summary data is available for this year.$12.6$0.18$12.5$3.88$1.23$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.15$9.82$0.57$1.09$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.15$10.3$1.83$1.01$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.19$9.51$1.03$0.76$0.27
2019Summary only. Only limited summary data is available for this year.$9.38$0.14$9.24$1.58$0.89$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.11$8.92$1.27$0.92$0.35
2017Summary only. Only limited summary data is available for this year.$8.68$0.11$8.57$1.53$0.83$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.09$7.87$0.73$0.76$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.07$7.89$0.74$0.76$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.12$7.91$0.76$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.07$0.14$7.94$1.05$0.78$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.13$7.67$0.83
2011Summary only. Only limited summary data is available for this year.$7.80$0.14$7.66$1.06$0.75$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.18$7.35$0.74