Civic Intelligence

Lee County Alliance for the Arts Inc

990 • Fiscal year 2018 • EIN 51-0182649

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 08, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,769

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,854,127

Up $132,838 (+3.6%) from 2017

Net Assets

Up

$3,543,790

Up $51,521 (+1.5%) from 2017

Liabilities

Up

$310,337

Up $81,317 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$995,330

Up $83,256 (+9.1%) from 2017

Expenses

Up

$943,809

Up $99,178 (+12%) from 2017

Net Income

Down

$51,521

Down $15,922 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$3,854,127
Liabilities$310,337
Net Assets$3,543,790
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$995,330
Expenses$943,809
Net Income$51,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,041,922
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 transform lives and improve community through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,953,957$2,905,442▼ $48,515
Savings and Temporary Cash Investments$727,361$912,711▲ $185,350
Prepaid Expenses and Deferred Charges$21,633$17,636▼ $3,997
Total Assets$3,721,289$3,854,127▲ $132,838
Other Assets Total$18,338$18,338→ $0
Liabilities
Other Liabilities$160,268$177,268▲ $17,000
Deferred Revenue$64,898$107,196▲ $42,298
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses$3,854$873▼ $2,981
Total Liabilities$229,020$310,337▲ $81,317
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,506,297$3,506,297→ $0
Temporarily Rstr Net Assets$50,943$50,943→ $0
Unrestricted Net Assets$-64,971$-13,450▲ $51,521
Total Net Assets Fund Balance$3,492,269$3,543,790▲ $51,521
Total Liabilities and Net Assets / Fund Balance$3,721,289$3,854,127▲ $132,838

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,160,000-$2,160,000
Buildings$649,306$1,316,662$1,965,968
Other Land Buildings$63,200$180,306$243,506
Equipment$32,936$48,577$81,513
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia BlackExecutive DiFT$73,769$73,769

Board Members and Trustees

NameTitle
W Jeffrey MudgettPresident
Jonathan L RominePresident El
Ava RoederBoard Member
Barbara HillBoard Member
Charles K IdlesonBoard Member
Corris McintoshBoard Member
Dana NicloyBoard Member
Jeanne Dozier BartlettBoard Member
Leigh Frizzell HayesBoard Member
Pam BeckmanBoard Member
Richard PlummerBoard Member
Deborah MeisenbergPast Preside
Carolyn GoraSecretary
Richard HelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,192
Program Service Revenue
$520,397
Investment Income
$2,622
Other Revenue
$61,119
All Other Contributions
$269,315
Change in Net Assets
$51,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,348
Salaries, Compensation, and Employee Benefits$386,867
Total Fundraising Expense$33,575
Professional Fundraising Fees$3,594
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,693$17,390$3,991$285,074
Current Officers, Directors, Trustees, and Key Employees$24,590$24,590$24,589$73,769
All Other Expenses$48,364$20,905-$69,269
Office Expenses$13,291$43,984$841$58,116
Depreciation Depletion$57,002--$57,002
Insurance-$56,890-$56,890
Other Expenses$35,650$8,945-$35,650
Payroll Taxes$25,502$1,962$560$28,024
Advertising$15,421--$15,421
Fees for Services Accounting-$6,800-$6,800
Information Technology$6,498--$6,498
Fees for Services Professional Fundraising--$3,594$3,594
Conferences and Meetings-$1,625-$1,625
Total Functional Expenses$727,143$183,091$33,575$943,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,594
Fundraising Direct Expenses$2,659

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$15,772-$2,659-
Total Events$15,772-$2,659$-2,659
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$177,268
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
2019-01-08
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
9
Volunteers
75

Preparer

Firm
Briers CPA Pa
Address
3301 BONITA BEACH RD, BONITA SPRINGS, FL 34134-7832
Preparer
Michael T Briers CPA
Phone
2393908882
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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,854,127
Liabilities
$310,337
Net assets
$3,543,790
Revenue
$995,330
Expenses
$943,809
Net income
$51,521
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