Civic Intelligence

Lake Placid Mural Society Inc

EIN 65-0393532 • 501(c)3

PO Box 33633862
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$61,766

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$17,685

No earlier filing loaded for comparison.

Expenses

$12,213

No earlier filing loaded for comparison.

Net Income

$5,472

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $61,766Net Assets 2011: $61,7662011

Highlighted filing

2011

Assets$61,766
Liabilities-
Net Assets$61,766
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2011: $17,685Expenses 2011: $12,213Net Income 2011: $5,4722011

Highlighted filing

2011

Revenue$17,685
Expenses$12,213
Net Income$5,472
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,766
Liabilities
-
Net assets
$61,766
Revenue
$17,685
Expenses
$12,213
Net income
$5,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$61.8$17.7$12.2$5.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
65-0393532
Raw XML Appendix201 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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CompensationExplanation/Compensation/PersonName1ROBERT PORTER
CompensationExplanation/Compensation/PersonName2HARRIET PORTER
CompensationExplanation/Compensation/PersonName3EDIE MCGOVERN
CompensationExplanation/Compensation/PersonName4SHARON DRAPER
CompensationExplanation/Compensation/PersonName5LEE FLOCKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054853
IRS990EZ/CashSavingsAndInvestments/EOY060886
IRS990EZ/ContributionsGiftsGrantsEtc02508
IRS990EZ/CostOfGoodsSold0229
IRS990EZ/CostOtherBasisAndSalesExpenses031
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05472
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE PLACID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133852
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE BASTARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARRIET PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDIE MCGOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON DRAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE FLOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01441
IRS990EZ/OtherAssetsTotal/EOY0880
IRS990EZ/OtherExpensesTotal06381
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TOWN BEAUTIFICATION & EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW MURAL PAINTINGS HAVE BEEN ADDED TO THE TOWN BUILDINGS, STORES AND SHOPS. MORE MURALS ARE FORTHCOMING. ALL PAINTINGS DEPICT LOCAL SUBJECT MATTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04795
IRS990EZ/ProgramServiceRevenue02819
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10136 S RIDGEWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEBRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033870
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PELLA & ASSOCIATES PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08633822770
IRS990EZ/TotalAssets/BOY056294
IRS990EZ/TotalAssets/EOY061766
IRS990EZ/TotalExpenses012213
IRS990EZ/TotalProgramServiceExpenses04795
IRS990EZ/TotalRevenue017685
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MURALSOFLAKEPLACID.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024681
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01722
IRS990ScheduleA/GrossInvestmentIncome509/Total03680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014538
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064475
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02819
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01788
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01485
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01287
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years03702
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total011081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01722
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03680
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.97510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97450
IRS990ScheduleA/PublicSupportTotal5090140684
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017638
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029347
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019063
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031715
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042921
IRS990ScheduleA/Total509/Total0140684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044643
IRS990ScheduleA/TotalSupportTotal/Total0144364
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 85 OFFICE EXPENSE 287 POSTAGE & DELIVERY 86 TRAVEL 1,586 SUPPLIES 874 TELEPHONE 218 CONTRACT LABOR 1,745 DUES & SUBSCRIPTIONS 60 INSURANCE 115 LICENSES & PERMITS 136 REPAIRS & MAINTENANCE 480 MISCELLANEOUS 487 NON-INVESTMENT DEPRECIATION 222 TOTAL 6,381
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,084 777 COMPUTER & SOFTWARE EQUIPMENT 3,772 2,312 LESS ACCUMULATED DEPRECIATION 3,415 2,209 TOTAL 1,441 880
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROGRAM SERVICE REVENUE INCLUDED ON PART I, LINE 2, IS FOR TOUR INCOME. VOLUNTEER STAFF LEADS PARTICIPANTS ON GUIDED TOURS OF LOCAL MUALS PAINTED THROUGHOUT THE CITY OF LAKE PLACID, FL. THE GROSS SALES OF INVENTORY INCLUDED ON PART I, LINE 7A, INCLUDES ONLY ITEMS RELATED TO EXEMPT FUNCTION. SALES INCLUD MURAL BOOKS WITH PICTURES OF THE LOCAL MURALS, POSTCARDS DEPICTING MURAL SCENES AND VIDEOS DESCRIBING THE MURALS AND LOCAL HISTORY. THESE SALES INCREASE PUBLIC AWARENESS OF THE ORGANIZATION'S EDUCATIONAL ACTIVITIES TO INCREASE KNOWLEDGE AND AWARENESS OF LOCAL HISTORY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650393532
ReturnHeader/Filer/Name/BusinessNameLine10LAKE PLACID MURAL SOCIETY INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 336
ReturnHeader/Filer/USAddress/City0LAKE PLACID
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033862
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0HARRIET PORTER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PELLA & ASSOCIATES PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136 S RIDGEWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEBRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338703336
ReturnHeader/Preparer/Name0GELENE P COCHRAN
ReturnHeader/Preparer/Phone08633822770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T12:36:57-05:00

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