Civic Intelligence

Lee County Alliance for the Arts Inc

990 • Fiscal year 2017 • EIN 51-0182649

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.ARTINLEE.ORG

View Organization Page

10091 Mcgregor BlvdFort Myers, FL 33919

(239) 939-2787

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,721,289

Up $121,464 (+3.4%) from 2016

Net Assets

Up

$3,492,269

Up $67,443 (+2.0%) from 2016

Liabilities

Up

$229,020

Up $54,021 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$912,074

Up $133,619 (+17%) from 2016

Expenses

Up

$844,631

Up $42,979 (+5.4%) from 2016

Net Income

Up

$67,443

Up $90,640 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,573,136Liabilities 2010: $37,482Net Assets 2010: $3,535,6542010Assets 2011: $3,448,171Liabilities 2011: $4,553Net Assets 2011: $3,443,6182011Assets 2012: $3,414,677Liabilities 2012: $36,974Net Assets 2012: $3,377,7032012Assets 2013: $3,467,528Liabilities 2013: $15,624Net Assets 2013: $3,451,9042013Assets 2014: $3,485,697Liabilities 2014: $31,897Net Assets 2014: $3,453,8002014Assets 2015: $3,541,587Liabilities 2015: $93,564Net Assets 2015: $3,448,0232015Assets 2016: $3,599,825Liabilities 2016: $174,999Net Assets 2016: $3,424,8262016Assets 2017: $3,721,289Liabilities 2017: $229,020Net Assets 2017: $3,492,2692017Assets 2018: $3,854,127Liabilities 2018: $310,337Net Assets 2018: $3,543,7902018Assets 2019: $4,200,560Liabilities 2019: $182,885Net Assets 2019: $4,017,6752019Assets 2020: $4,544,023Liabilities 2020: $330,522Net Assets 2020: $4,213,5012020Assets 2021: $4,711,197Liabilities 2021: $222,074Net Assets 2021: $4,489,1232021Assets 2022: $4,890,269Liabilities 2022: $219,965Net Assets 2022: $4,670,3042022Assets 2023: $4,544,546Liabilities 2023: $278,397Net Assets 2023: $4,266,1492023Assets 2024: $3,963,653Liabilities 2024: $176,636Net Assets 2024: $3,787,0172024Assets 2025: $3,632,610Liabilities 2025: $177,733Net Assets 2025: $3,454,8772025

Highlighted filing

2017

Assets$3,721,289
Liabilities$229,020
Net Assets$3,492,269
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $581,6122010Expenses 2011: $559,7522011Expenses 2012: $583,3582012Expenses 2013: $565,6512013Revenue 2014: $625,444Expenses 2014: $607,139Net Income 2014: $18,3052014Revenue 2015: $671,665Expenses 2015: $677,442Net Income 2015: -$5,7772015Revenue 2016: $778,455Expenses 2016: $801,652Net Income 2016: -$23,1972016Revenue 2017: $912,074Expenses 2017: $844,631Net Income 2017: $67,4432017Revenue 2018: $995,330Expenses 2018: $943,809Net Income 2018: $51,5212018Revenue 2019: $1,443,486Expenses 2019: $969,601Net Income 2019: $473,8852019Revenue 2020: $1,133,405Expenses 2020: $961,467Net Income 2020: $171,9382020Revenue 2021: $1,089,474Expenses 2021: $863,771Net Income 2021: $225,7032021Revenue 2022: $1,232,249Expenses 2022: $1,089,606Net Income 2022: $142,6432022Revenue 2023: $1,098,880Expenses 2023: $1,401,705Net Income 2023: -$302,8252023Revenue 2024: $1,054,874Expenses 2024: $1,427,415Net Income 2024: -$372,5412024Revenue 2025: $875,959Expenses 2025: $1,208,100Net Income 2025: -$332,1412025

Highlighted filing

2017

Revenue$912,074
Expenses$844,631
Net Income$67,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$948,111
Mission and Program Overview

Mission

The alliance for the arts is the officially designated arts organization for lee county charged with the mission to "transform lives and improve community through the arts".

The alliance for the arts is the officially designated arts organization for lee county charged with the mission to facilitate and nurture the creation, development, promotion and education of arts and culture in lee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,969,133$2,953,957▼ $15,176
Savings and Temporary Cash Investments$594,897$727,361▲ $132,464
Prepaid Expenses and Deferred Charges$17,457$21,633▲ $4,176
Total Assets$3,599,825$3,721,289▲ $121,464
Other Assets Total$18,338$18,338→ $0
Liabilities
Other Liabilities$143,218$160,268▲ $17,050
Deferred Revenue$28,923$64,898▲ $35,975
Accounts Payable and Accrued Expenses$2,858$3,854▲ $996
Total Liabilities$174,999$229,020▲ $54,021
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,506,297$3,506,297→ $0
Temporarily Rstr Net Assets$50,943$50,943→ $0
Unrestricted Net Assets$-132,414$-64,971▲ $67,443
Total Net Assets Fund Balance$3,424,826$3,492,269▲ $67,443
Total Liabilities and Net Assets / Fund Balance$3,599,825$3,721,289▲ $121,464

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,160,000-$2,160,000
Buildings$706,538$1,259,430$1,965,968
Other Land Buildings$52,390$163,037$215,427
Equipment$35,029$46,484$81,513
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia BlackExecutive DiFT$68,000$68,000

Board Members and Trustees

NameTitle
Deborah MeisenbergPresident
Ava RoederBoard Member
Barbara HillBoard Member
Charles K IdlesonBoard Member
Dana NicloyBoard Member
Jeanne Dozier BartlettBoard Member
Jonathan L RomineBoard Member
Leigh Frizzell HayesBoard Member
Rick PlummerBoard Member
Tina ParkerBoard Member
W Jeffrey MudgettBoard Member
Pam BeckmanPast Preside
Carolyn GoraSecretary
Richard HelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,954
Program Service Revenue
$492,583
Investment Income
$8,435
Other Revenue
$65,102
All Other Contributions
$105,736
Change in Net Assets
$67,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,728
Salaries, Compensation, and Employee Benefits$360,903
Total Fundraising Expense$29,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,823$17,530$4,023$287,376
Current Officers, Directors, Trustees, and Key Employees$22,667$22,667$22,666$68,000
Insurance-$58,507-$58,507
All Other Expenses$35,346$11,805$1,879$49,030
Depreciation Depletion$42,180--$42,180
Other Expenses$20,542$6,847-$27,389
Office Expenses$14,623$11,293$783$26,699
Advertising$10,302--$10,302
Fees for Services Accounting-$7,100-$7,100
Information Technology$6,733$169-$6,902
Travel-$5,770-$5,770
Payroll Taxes$5,029$387$111$5,527
Total Functional Expenses$658,985$156,184$29,462$844,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$29,643---
Total Events$29,643---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rauschanberg Challenge Grant$160,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Direct review by the executive director with cpa before filing.”

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

“Reviewed during board of directors meetings.”

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

“Excecutive director compensation is approved by the independent board.”

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

“Same process as executive director for key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lee County Alliance
EIN
51-0182649
Phone
2399392787
Address
10091 MCGREGOR BLVD, FORT MYERS, FL 33919

Signing Officer

Name
Lydia Black
Title
Executive Director
Phone
2399392787
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Black
Formed
1975
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
75

Preparer

Firm
Briers CPA Pa
Address
3301 BONITA BEACH RD, BONITA SPRINGS, FL 34134-7832
Preparer
Michael T Briers CPA
Phone
2393908882
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The alliance for the arts is the officially designated arts organization for lee county charged with the mission to facilitate and nurture the creation, development, promotion and education of arts and culture in lee county.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RAUSCHANBERG CHALLENGE GRANT

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Filings

Displayed year

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

Open filing
Assets
$3,721,289
Liabilities
$229,020
Net assets
$3,492,269
Revenue
$912,074
Expenses
$844,631
Net income
$67,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.18$3.45$0.88$1.21$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.79$1.05$1.43$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.28$4.27$1.10$1.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.22$4.67$1.23$1.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.22$4.49$1.09$0.86$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.33$4.21$1.13$0.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.18$4.02$1.44$0.97$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.31$3.54$1.00$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.23$3.49$0.91$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.17$3.42$0.78$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.09$3.45$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.45$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.02$3.45$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.04$3.38$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.44$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.04$3.54$0.58