Civic Intelligence

Lake Arts Council

990EZ • Fiscal year 2013 • EIN 43-1372169

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

3797 Osage Beach Parkway A 165065
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$168,523

Down $34,861 (-17%) from 2012

Net Assets

Down

$168,523

Down $34,612 (-17%) from 2012

Liabilities

Down

$0

Down $249 (-100%) from 2012

Revenue

Down

$42,449

Down $552 (-1.3%) from 2012

Expenses

Up

$77,061

Up $31,671 (+70%) from 2012

Net Income

Down

-$34,612

Down $32,223 (-1349%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $206,097Liabilities 2011: $5732011Assets 2012: $203,384Liabilities 2012: $249Net Assets 2012: $203,1352012Assets 2013: $168,523Liabilities 2013: $0Net Assets 2013: $168,5232013Assets 2014: $130,591Liabilities 2014: $667Net Assets 2014: $129,9242014Assets 2015: $118,962Liabilities 2015: $974Net Assets 2015: $117,9882015Assets 2016: $102,314Liabilities 2016: $361Net Assets 2016: $101,9532016Assets 2017: $95,051Liabilities 2017: $1,274Net Assets 2017: $93,7772017Assets 2018: $88,435Liabilities 2018: $1,102Net Assets 2018: $87,3332018Assets 2019: $76,415Liabilities 2019: $1,102Net Assets 2019: $75,3132019Assets 2020: $78,138Liabilities 2020: $4,652Net Assets 2020: $73,4862020Assets 2021: $68,816Liabilities 2021: $4,548Net Assets 2021: $64,2682021Assets 2022: $59,003Liabilities 2022: $367Net Assets 2022: $58,6362022Assets 2023: $52,357Liabilities 2023: $112Net Assets 2023: $52,2452023Assets 2024: $36,824Liabilities 2024: $300Net Assets 2024: $36,5242024Assets 2025: $33,458Liabilities 2025: $312Net Assets 2025: $33,1462025

Highlighted filing

2013

Assets$168,523
Liabilities$0
Net Assets$168,523

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $70,152Expenses 2011: $71,341Net Income 2011: -$1,1892011Revenue 2012: $43,001Expenses 2012: $45,390Net Income 2012: -$2,3892012Revenue 2013: $42,449Expenses 2013: $77,061Net Income 2013: -$34,6122013Revenue 2014: $40,379Expenses 2014: $78,978Net Income 2014: -$38,5992014Revenue 2015: $52,519Expenses 2015: $64,455Net Income 2015: -$11,9362015Revenue 2016: $54,698Expenses 2016: $70,733Net Income 2016: -$16,0352016Revenue 2017: $59,543Expenses 2017: $67,719Net Income 2017: -$8,1762017Revenue 2018: $57,759Expenses 2018: $64,203Net Income 2018: -$6,4442018Revenue 2019: $58,007Expenses 2019: $70,027Net Income 2019: -$12,0202019Revenue 2020: $50,514Expenses 2020: $52,341Net Income 2020: -$1,8272020Revenue 2021: $51,934Expenses 2021: $61,152Net Income 2021: -$9,2182021Revenue 2022: $45,284Expenses 2022: $50,916Net Income 2022: -$5,6322022Revenue 2023: $48,737Expenses 2023: $55,128Net Income 2023: -$6,3912023Revenue 2024: $53,281Expenses 2024: $69,002Net Income 2024: -$15,7212024Revenue 2025: $59,839Expenses 2025: $63,217Net Income 2025: -$3,3782025

Highlighted filing

2013

Revenue$42,449
Expenses$77,061
Net Income-$34,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote arts for the community

Filing and Contact Details

Filer

EIN
43-1372169
Raw XML Appendix193 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/PersonName0JULIE LENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEON WAHLBRINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MELLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROY WITHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGE HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAULETTE HORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADMIN ASST
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ARTS FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage0745
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION, SPONSORSHIP GENERAL PROMOTION OF THE ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FINANCIAL ASSISTANCE,ADMINISTRATIVE SUPPORT AND PUBLICITY FOR OTHER ARTS ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051752
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125309
IRS990EZ/ProgramServiceRevenue022373
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06648
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0249
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065065
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROY WITHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05735522451
IRS990EZ/TotalAssets/BOY0203384
IRS990EZ/TotalAssets/EOY0168523
IRS990EZ/TotalExpenses077061
IRS990EZ/TotalProgramServiceExpenses077061
IRS990EZ/TotalRevenue042449
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.artsatthelake.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025362
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01535
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05814
IRS990ScheduleA/GrossInvestmentIncome509/Total014207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030334
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0153853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01380
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01535
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03192
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014207
IRS990ScheduleA/InvestmentIncomePercentage00.04880
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95120
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 425
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Office expense 2,621
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IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 667
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES DUE Beginning of year 249, End of year 0
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ReturnHeader/Filer/EIN0431372169
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T09:38:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.60$0.63$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.53$0.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.49$0.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.45$0.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.52$0.61$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$0.51$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.58$0.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.58$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.60$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.55$0.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.53$0.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.40$0.79$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.42$0.77$0.35
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$2.06$0.01$0.70$0.71$0.01