Civic Intelligence

Lagrange Art Museum Inc.

990 • Fiscal year 2018 • EIN 58-6045805

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.LAGRANGEARTMUSEUM.ORG
112 Lafayette ParkwayLagrange, GA 30240

(706) 882-3267

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,402,475

Up $100,759 (+7.7%) from 2017

Net Assets

Up

$1,129,243

Up $118,829 (+12%) from 2017

Liabilities

Down

$273,232

Down $18,070 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$572,329

Up $252,645 (+79%) from 2017

Expenses

Up

$483,535

Up $121,479 (+34%) from 2017

Net Income

Up

$88,794

Up $131,166 (+310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,003,111Liabilities 2010: $199,104Net Assets 2010: $804,0072010Assets 2011: $985,950Liabilities 2011: $242,875Net Assets 2011: $743,0752011Assets 2012: $942,655Liabilities 2012: $235,915Net Assets 2012: $706,7402012Assets 2013: $942,269Liabilities 2013: $272,083Net Assets 2013: $670,1862013Assets 2014: $1,353,397Liabilities 2014: $299,486Net Assets 2014: $1,053,9112014Assets 2015: $1,352,812Liabilities 2015: $325,620Net Assets 2015: $1,027,1922015Assets 2016: $1,344,972Liabilities 2016: $299,741Net Assets 2016: $1,045,2312016Assets 2017: $1,301,716Liabilities 2017: $291,302Net Assets 2017: $1,010,4142017Assets 2018: $1,402,475Liabilities 2018: $273,232Net Assets 2018: $1,129,2432018Assets 2019: $1,437,586Liabilities 2019: $246,442Net Assets 2019: $1,191,1442019Assets 2020: $1,470,005Liabilities 2020: $265,105Net Assets 2020: $1,204,9002020Assets 2021: $1,434,948Liabilities 2021: $215,306Net Assets 2021: $1,219,6422021Assets 2022: $1,403,784Liabilities 2022: $191,176Net Assets 2022: $1,212,6082022Assets 2023: $1,423,766Liabilities 2023: $170,313Net Assets 2023: $1,253,4532023Assets 2024: $1,384,462Liabilities 2024: $158,883Net Assets 2024: $1,225,5792024

Highlighted filing

2018

Assets$1,402,475
Liabilities$273,232
Net Assets$1,129,243
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $429,5242010Revenue 2011: $363,072Expenses 2011: $416,486Net Income 2011: -$53,4142011Revenue 2012: $313,599Expenses 2012: $335,976Net Income 2012: -$22,3772012Revenue 2013: $337,419Expenses 2013: $376,931Net Income 2013: -$39,5122013Revenue 2014: $759,199Expenses 2014: $376,583Net Income 2014: $382,6162014Revenue 2015: $426,850Expenses 2015: $452,246Net Income 2015: -$25,3962015Revenue 2016: $369,144Expenses 2016: $353,448Net Income 2016: $15,6962016Revenue 2017: $319,684Expenses 2017: $362,056Net Income 2017: -$42,3722017Revenue 2018: $572,329Expenses 2018: $483,535Net Income 2018: $88,7942018Revenue 2019: $512,223Expenses 2019: $456,028Net Income 2019: $56,1952019Revenue 2020: $446,419Expenses 2020: $437,713Net Income 2020: $8,7062020Revenue 2021: $721,879Expenses 2021: $716,796Net Income 2021: $5,0832021Revenue 2022: $530,908Expenses 2022: $530,702Net Income 2022: $2062022Revenue 2023: $493,622Expenses 2023: $459,789Net Income 2023: $33,8332023Revenue 2024: $422,931Expenses 2024: $458,279Net Income 2024: -$35,3482024

Highlighted filing

2018

Revenue$572,329
Expenses$483,535
Net Income$88,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$642,353
Mission and Program Overview

Mission

To provide cultural enhancement to the local community through art, to conduct art classes, and to administer special projects in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,252$928,657▼ $11,595
Pledges and Grants Receivable-$22,000-
Cash and Non-Interest-Bearing Accounts$20,953$10,522▼ $10,431
Prepaid Expenses and Deferred Charges-$2,296-
Accounts Receivable$700$1,900▲ $1,200
Total Assets$1,301,716$1,402,475▲ $100,759
Other Assets Total$339,811$437,100▲ $97,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,225$256,847▼ $15,378
Accounts Payable and Accrued Expenses$8,877$15,376▲ $6,499
Deferred Revenue$10,200$1,009▼ $9,191
Total Liabilities$291,302$273,232▼ $18,070
Net Assets / Fund Balance
Unrestricted Net Assets$652,392$665,086▲ $12,694
Permanently Rstr Net Assets$348,022$413,766▲ $65,744
Temporarily Rstr Net Assets$10,000$50,391▲ $40,391
Total Net Assets Fund Balance$1,010,414$1,129,243▲ $118,829
Total Liabilities and Net Assets / Fund Balance$1,301,716$1,402,475▲ $100,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,302$942,306$1,245,608
Leasehold Improvements$519,164$161,615$680,779
Equipment$5,791$121,831$127,622
Land$100,400-$100,400
Other Assets Org$38,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$42,179-▼ $1,540$1,760$38,454
2017$36,719-▲ $5,555$1,707$42,179
2016$36,455-▲ $2,343$1,710$36,719
2015$37,864$2,000▼ $1,419$1,702$36,455
2014$37,683$1,000▲ $1,109$1,544$37,864
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura JenningsExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Ethyl L AultPresident
April PrichardBoard Member
Brent BrownBoard Member
Cyndi WelchBoard Member
David a LockBoard Member
Joyce Ellis-johnsonBoard Member
Martha PirkleBoard Member
Mary HigginsBoard Member
Michael L HutchesonBoard Member
Michael McfallsBoard Member
Nanci LechaczBoard Member
Sandy LeeBoard Member
Steve GriffinBoard Member
Teresa PhillipsBoard Member
Tricia DimonBoard Member
Al Brannon1st Vice Pre
Holly Winner2nd Vice Pre
Connie BoccucciMember at La
Jackie TerrailMember at La
Andy PorterPast Preside
Jenni SampsonSecretary
Leigh M NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,962
Program Service Revenue
$90,028
Investment Income
$-53,055
Other Revenue
$6,394
All Other Contributions
$528,962
Change in Net Assets
$88,794

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art16$93,000Appraisal
Other Non Cash Contri Table2$82,620Comparable Costs
Other Non Cash Contri Table2$35,880Typical Fee
Other Non Cash Contri Table-$15,783Various
Other Non Cash Contri Table2$9,338Comparable Fee for Servic
Total Noncash Contributions22$236,621-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,056
Salaries, Compensation, and Employee Benefits$126,479
Total Fundraising Expense$40,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,494$10,019-$124,513
Other Salaries and Wages$50,523$33,477$33,082$117,082
Depreciation Depletion$34,434$5,498-$39,932
Fees for Services Accounting-$23,839-$23,839
All Other Expenses$7,959$10,322$821$19,102
Interest-$17,553-$17,553
Office Expenses$2,540$9,716$1,530$13,786
Insurance$2,792$8,874-$11,666
Other Expenses$10,890$20,000-$10,890
Payroll Taxes$4,069$2,664$2,664$9,397
Advertising$1,318$5,063$885$7,266
Travel$3,644$420$1,903$5,967
Information Technology-$2,054-$2,054
Fees for Services Legal-$1,150-$1,150
Conferences and Meetings-$649-$649
Total Functional Expenses$291,352$151,298$40,885$483,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,305
Fundraising Direct Expenses$16,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in Bloom$18,870$18,870$14,114$4,756
Total Events$18,870$18,870$14,114$4,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“Return is offered for review, comment, and/or approval by board of directors before filing.”

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

“A review of similarly situated organizations was conducted and used in comparison to the performance of selected personnel to establish appropriate compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lagrange Art Museum Inc
EIN
58-6045805
Phone
7068823267
Address
112 LAFAYETTE PARKWAY, LAGRANGE, GA 30240

Signing Officer

Name
Ethyl L Ault
Title
President
Phone
7068823267
Signed
2019-06-26

Organization Details

Principal Officer
Ethyl L Ault
Formed
1966
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
80

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
Wesley E Long Jr CPA
Phone
7068847331
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Holds art for exhibit and preservation, providing cultural enhancement”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/InsuranceGrp/ProgramServicesAmt02792
IRS990/InsuranceGrp/TotalAmt011666
IRS990/InterestGrp/ManagementAndGeneralAmt017553
IRS990/InterestGrp/TotalAmt017553
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CULTURAL ENHANCEMENT TO THE LOCAL COMMUNITY THROUGH ART, TO CONDUCT ART CLASSES, AND TO ADMINISTER SPECIAL PROJECTS IN THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256847
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06344
IRS990/NetUnrlzdGainsLossesInvstAmt0-1540
IRS990/NoncashContributionsAmt0236621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010019
IRS990/OccupancyGrp/ProgramServicesAmt0114494
IRS990/OccupancyGrp/TotalAmt0124513
IRS990/OfficeExpensesGrp/FundraisingAmt01530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09716
IRS990/OfficeExpensesGrp/ProgramServicesAmt02540
IRS990/OfficeExpensesGrp/TotalAmt013786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339811
IRS990/OtherAssetsTotalGrp/EOYAmt0437100
IRS990/OtherExpensesGrp/Desc0EXHIBITION FEES
IRS990/OtherExpensesGrp/Desc1STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc2DIRECTOR AND INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt044143
IRS990/OtherExpensesGrp/ProgramServicesAmt114546
IRS990/OtherExpensesGrp/ProgramServicesAmt210890
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IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt214546
IRS990/OtherExpensesGrp/TotalAmt310890
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117082
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IRS990/PayrollTaxesGrp/FundraisingAmt02664
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04069
IRS990/PayrollTaxesGrp/TotalAmt09397
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127717
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41250
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OUTREACH - THE MUSEUM SPONSORS ADULT AND CHILDREN ART CLASSES AND SUMMER CAMPS IN AN EFFORT TO EXPOSE THE COMMUNITY TO ART. THE ORGANIZATION HIRES INSTRUCTORS TO LEAD PARTICIPANTS THROUGH THE TECHNIQUES OF CREATING VARIOUS FORMS OF ART INCLUDING PAINTING, DRAWING, SCULPTURE, PHOTOGRAPHY, AND MIXED MEDIA. THE PROGRAM IS OPEN TO ADULTS AND CHILDREN. THERE WERE 975 PARTICIPANTS IN 2018.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027717
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IRS990/PYSalariesCompEmpBnftPaidAmt0134839
IRS990/PYTotalExpensesAmt0362056
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IRS990/RevenueAmt027323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,402,475
Liabilities
$273,232
Net assets
$1,129,243
Revenue
$572,329
Expenses
$483,535
Net income
$88,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.16$1.23$0.42$0.46$0.04
2023Summary only. Only limited summary data is available for this year.$1.42$0.17$1.25$0.49$0.46$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.19$1.21$0.53$0.53$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.22$1.22$0.72$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.27$1.20$0.45$0.44$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.25$1.19$0.51$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$0.57$0.48$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.29$1.01$0.32$0.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.30$1.05$0.37$0.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.33$1.03$0.43$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.30$1.05$0.76$0.38$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$0.34$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.94$0.24$0.71$0.31$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.24$0.74$0.36$0.42$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$0.43