Civic Intelligence

Lakeland Cultural Arts Center

EIN 58-9905702 • 501(c)3 • Littleton, NC

Profile

Provide cultural arts and activities in littleton, nc and surrounding communities.

PO Box 130Littleton, NC 27850

www.lakelandtheatrenc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-51%

Faster revenue growth than 15% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$96,094

Up $33,809 (+54%) from 2023

Liabilities

Down

$0

Down $14,122 (-100%) from 2023

Net Assets

Up

$96,094

Up $47,931 (+100%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Down

$412,586

Down $425,073 (-51%) from 2023

Expenses

Down

$364,655

Down $593,581 (-62%) from 2023

Net Income

Up

$47,931

Up $168,508 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $195,594Liabilities 2010: $31,909Net Assets 2010: $163,6852010Assets 2011: $173,261Liabilities 2011: $51,079Net Assets 2011: $122,1822011Assets 2012: $156,482Liabilities 2012: $9,232Net Assets 2012: $147,2502012Assets 2013: $138,058Liabilities 2013: $9,696Net Assets 2013: $128,3622013Assets 2014: $190,781Liabilities 2014: $725Net Assets 2014: $190,0562014Assets 2015: $96,131Liabilities 2015: $13,226Net Assets 2015: $82,9052015Assets 2016: $76,323Liabilities 2016: $8,596Net Assets 2016: $67,7272016Assets 2017: $45,968Liabilities 2017: $49,991Net Assets 2017: -$4,0232017Assets 2018: $262,423Liabilities 2018: $3,486Net Assets 2018: $258,9372018Assets 2019: $646,001Liabilities 2019: $3,281Net Assets 2019: $642,7202019Assets 2020: $651,486Liabilities 2020: $4,088Net Assets 2020: $647,3982020Assets 2021: $212,105Liabilities 2021: $7,342Net Assets 2021: $204,7632021Assets 2022: $176,235Liabilities 2022: $7,495Net Assets 2022: $168,7402022Assets 2023: $62,285Liabilities 2023: $14,122Net Assets 2023: $48,1632023Assets 2024: $96,094Liabilities 2024: $0Net Assets 2024: $96,0942024

Highlighted filing

2024

Assets$96,094
Liabilities$0
Net Assets$96,094
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $186,160Expenses 2010: $206,159Net Income 2010: -$19,9992010Revenue 2011: $131,986Expenses 2011: $173,489Net Income 2011: -$41,5032011Expenses 2012: $155,2342012Revenue 2013: $156,354Expenses 2013: $175,242Net Income 2013: -$18,8882013Revenue 2014: $312,151Expenses 2014: $250,457Net Income 2014: $61,6942014Revenue 2015: $155,426Expenses 2015: $262,576Net Income 2015: -$107,1502015Revenue 2016: $141,430Expenses 2016: $156,608Net Income 2016: -$15,1782016Revenue 2017: $177,075Expenses 2017: $248,825Net Income 2017: -$71,7502017Revenue 2018: $423,831Expenses 2018: $175,501Net Income 2018: $248,3302018Revenue 2019: $540,164Expenses 2019: $165,490Net Income 2019: $374,6742019Revenue 2020: $270,466Expenses 2020: $265,788Net Income 2020: $4,6782020Revenue 2021: $369,131Expenses 2021: $229,885Net Income 2021: $139,2462021Revenue 2022: $582,947Expenses 2022: $618,970Net Income 2022: -$36,0232022Revenue 2023: $837,659Expenses 2023: $958,236Net Income 2023: -$120,5772023Revenue 2024: $412,586Expenses 2024: $364,655Net Income 2024: $47,9312024

Highlighted filing

2024

Revenue$412,586
Expenses$364,655
Net Income$47,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,094
Liabilities
$0
Net assets
$96,094
Revenue
$412,586
Expenses
$364,655
Net income
$47,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.13$3.65$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$8.38$9.58$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$5.83$6.19$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$3.69$2.30$1.39
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.04$6.47$2.70$2.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.03$6.43$5.40$1.65$3.75
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$4.24$1.76$2.48
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.04$1.77$2.49$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.68$1.41$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$1.55$2.63$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$3.12$2.50$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$1.56$1.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.09$1.47$1.55
2011Summary only. Only limited summary data is available for this year.$1.73$0.51$1.22$1.32$1.73$0.42
2010Summary only. Only limited summary data is available for this year.$1.96$0.32$1.64$1.86$2.06$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$412,586
Mission and Program Overview

Mission

Provide cultural arts and activities in littleton, nc and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,163$96,094▲ $47,931
Cash and Non-Interest-Bearing Accounts$27,307$72,333▲ $45,026
Land, Buildings, and Equipment, Net$34,402$23,185▼ $11,217
Accounts Receivable$330$330→ $0
Total Assets$62,285$96,094▲ $33,809
Other Assets Total$246$246→ $0
Liabilities
Other Liabilities$14,122--
Total Liabilities$14,122$0▼ $14,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,163$96,094▲ $47,931
Total Liabilities and Net Assets / Fund Balance$62,285$96,094▲ $33,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,185$35,034$58,219
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jay LapointePresident
Cynthia JenkinsDirector
Don HeagrenDirector
Jimille MillsDirector
Joe DickinsonDirector
John SchaechDirector
Liz JohnsonDirector
Liz NielsenDirector
Becky GoodwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$412,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$412,586
Change in Net Assets
$47,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,000
Salaries, Compensation, and Employee Benefits$76,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,927--$65,927
Comp Disqual Persons$58,822--$58,822
All Other Expenses$30,063--$30,063
Advertising$26,498--$26,498
Payroll Taxes$17,833--$17,833
Other Expenses$12,767--$12,767
Depreciation Depletion$11,217--$11,217
Insurance$10,910--$10,910
Office Expenses$5,278--$5,278
Occupancy$3,913--$3,913
Interest$570--$570
Travel$-733--$-733
Total Functional Expenses$364,655$0$0$364,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakeland Cultural Arts Center
EIN
58-9905702
Address
PO BOX 130, LITTLETON, NC 27850

Signing Officer

Name
Jay Lapointe
Title
President
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Lapointe
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Capital Tax and Financial Services Inc
Address
119 WIND CHIME CT UNIT 3, RALEIGH, NC 27615
Preparer
Scott Essick CPA
Phone
9198474567
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide cultural art education”

Form 990, Part IX, Line 11G

“65,927 0 0”

Raw XML Appendix322 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt365,927 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0364655
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014122
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096094
IRS990/TravelGrp/ProgramServicesAmt0-733
IRS990/TravelGrp/TotalAmt0-733
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 130
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY LAPOINTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND CULTURAL ARTS CENTER
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273750874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL TAX AND FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 WIND CHIME CT UNIT 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09198474567
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ESSICK CPA
ReturnHeader/ReturnTs02025-11-12T11:03:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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