Civic Intelligence

Lake Arts Council

990EZ • Fiscal year 2017 • EIN 43-1372169

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

Organization Profilewww.artsatthelake.com
3797 Osage Beach Parkway A 1Osage Beach, MO 65065

(573) 964-6366

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,590

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$95,051

Down $7,263 (-7.1%) from 2016

Net Assets

Down

$93,777

Down $8,176 (-8.0%) from 2016

Liabilities

Up

$1,274

Up $913 (+253%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$59,543

Up $4,845 (+8.9%) from 2016

Expenses

Down

$67,719

Down $3,014 (-4.3%) from 2016

Net Income

Up

-$8,176

Up $7,859 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$95,051
Liabilities$1,274
Net Assets$93,777
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$59,543
Expenses$67,719
Net Income-$8,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$59,543
Mission and Program Overview

Mission

Promote arts for the community

Program Services

DescriptionGrantsExpenses
PRODUCTION, SPONSORSHIP GENERAL PROMOTION OF THE ARTS-$20,293
PROVIDE FINANCIAL ASSISTANCE,ADMINISTRATIVE SUPPORT AND PUBLICITY FOR OTHER ARTS ORGANIZATIONS.-$19,801
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULETTE HORRAdmin AsstPT$18,590-$18,590
GLORIA PETERSONPresidentPT$0--
LEON WALLBRICKVice PresidentPT$0--
MARY ADKISSIONSecretaryPT$0--
MARY ADKISSIONTreasurerPT$0--
MARY ADELINEHistorianPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Arts Council
EIN
43-1372169
Phone
5739646366
Address
3797 OSAGE BEACH PARKWAY A 1, OSAGE BEACH, MO 65065

Signing Officer

Name
Roy Witham
Title
Treasurer
Signed
2017-09-08
Discuss with paid preparer
No

Preparer

Firm
Berry Tax Service Inc
Address
997 GREAT SHIP STREET, OSAGE BEACH, MO 65065
Preparer
John M Berry Ea
Phone
5733483119
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 157”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 13”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 236”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,169”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 688”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank services fees 127”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 475”

Form 990-EZ, Part I, Line 16, Other Expenses

“Concert productions 20,443”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 780”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet fees 660”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES DUE Beginning of year 361, End of year 1,274”

Raw XML Appendix202 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt518590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEON WALLBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ADKISSION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ADKISSION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ADELINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULETTE HORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMIN ASST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ARTS FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt02342
IRS990EZ/ProgramServiceRevenueAmt034599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION, SPONSORSHIP GENERAL PROMOTION OF THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FINANCIAL ASSISTANCE,ADMINISTRATIVE SUPPORT AND PUBLICITY FOR OTHER ARTS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018590
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0361
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067719
IRS990EZ/TotalProgramServiceExpensesAmt040094
IRS990EZ/TotalRevenueAmt059543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.artsatthelake.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03432
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0246156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041069
IRS990ScheduleA/Total509Grp/TotalAmt0246156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank services fees 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Concert productions 20,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet fees 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES DUE Beginning of year 361, End of year 1,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROY WITHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0431372169
ReturnHeader/Filer/PhoneNum05739646366
ReturnHeader/Filer/USAddress/AddressLine1Txt03797 OSAGE BEACH PARKWAY A 1
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
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ReturnHeader/FilingSecurityInformation/IPTm013:57:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSAGE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065065
ReturnHeader/PreparerPersonGrp/PhoneNum05733483119
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BERRY EA
ReturnHeader/ReturnTs02017-09-08T12:45:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,051
Liabilities
$1,274
Net assets
$93,777
Revenue
$59,543
Expenses
$67,719
Net income
-$8,176
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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