Civic Intelligence

Lakes to Locks Passage Inc

EIN 81-0581546 • 501(c)3 • Crown Point, NY

PO Box 65Crown Point, NY 12928

www.lakestolocks.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

137.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-2533%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$70,991

Down $2,888 (-3.9%) from 2022

Liabilities

Up

$53,900

Up $7,043 (+15%) from 2022

Net Assets

Down

$17,091

Down $9,931 (-37%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$392

Down $68 (-15%) from 2022

Expenses

Down

$10,323

Down $3,073 (-23%) from 2022

Net Income

Up

-$9,931

Up $3,005 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $188,270Liabilities 2010: $216,3762010Assets 2011: $158,211Liabilities 2011: $171,444Net Assets 2011: -$13,2332011Assets 2012: $134,727Liabilities 2012: $140,524Net Assets 2012: -$5,7972012Assets 2013: $201,468Liabilities 2013: $206,640Net Assets 2013: -$5,1722013Assets 2014: $147,635Liabilities 2014: $136,187Net Assets 2014: $11,4482014Assets 2015: $148,861Liabilities 2015: $109,812Net Assets 2015: $39,0492015Assets 2016: $315,093Liabilities 2016: $220,092Net Assets 2016: $95,0012016Assets 2017: $172,997Liabilities 2017: $123,882Net Assets 2017: $49,1152017Assets 2018: $131,867Liabilities 2018: $95,797Net Assets 2018: $36,0702018Assets 2019: $219,521Liabilities 2019: $168,729Net Assets 2019: $50,7922019Assets 2020: $202,208Liabilities 2020: $156,376Net Assets 2020: $45,8322020Assets 2021: $198,685Liabilities 2021: $146,727Net Assets 2021: $51,9582021Assets 2022: $73,879Liabilities 2022: $46,857Net Assets 2022: $27,0222022Assets 2023: $70,991Liabilities 2023: $53,900Net Assets 2023: $17,0912023

Highlighted filing

2023

Assets$70,991
Liabilities$53,900
Net Assets$17,091
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $134,512Expenses 2010: $151,134Net Income 2010: -$16,6222010Revenue 2011: $265,358Expenses 2011: $250,485Net Income 2011: $14,8732011Revenue 2012: $276,414Expenses 2012: $268,978Net Income 2012: $7,4362012Revenue 2013: $272,597Expenses 2013: $271,972Net Income 2013: $6252013Revenue 2014: $226,013Expenses 2014: $209,393Net Income 2014: $16,6202014Revenue 2015: $258,008Expenses 2015: $230,407Net Income 2015: $27,6012015Revenue 2016: $331,654Expenses 2016: $275,702Net Income 2016: $55,9522016Revenue 2017: $404,831Expenses 2017: $450,717Net Income 2017: -$45,8862017Revenue 2018: $190,505Expenses 2018: $203,550Net Income 2018: -$13,0452018Revenue 2019: $333,968Expenses 2019: $319,246Net Income 2019: $14,7222019Revenue 2020: $165,761Expenses 2020: $170,721Net Income 2020: -$4,9602020Revenue 2021: $50,924Expenses 2021: $44,798Net Income 2021: $6,1262021Revenue 2022: $460Expenses 2022: $13,396Net Income 2022: -$12,9362022Revenue 2023: $392Expenses 2023: $10,323Net Income 2023: -$9,9312023

Highlighted filing

2023

Revenue$392
Expenses$10,323
Net Income-$9,931
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,991
Liabilities
$53,900
Net assets
$17,091
Revenue
$392
Expenses
$10,323
Net income
-$9,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.17$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.47$0.27$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.47$0.52$0.51$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.56$0.46$1.66$1.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.69$0.51$3.34$3.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.96$0.36$1.91$2.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.24$0.49$4.05$4.51$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.15$2.20$0.95$3.32$2.76$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.10$0.39$2.58$2.30$0.28
2014Summary only. Only limited summary data is available for this year.$1.48$1.36$0.11$2.26$2.09$0.17
2013Summary only. Only limited summary data is available for this year.$2.01$2.07$0.05$2.73$2.72$0.01
2012Summary only. Only limited summary data is available for this year.$1.35$1.41$0.06$2.76$2.69$0.07
2011Summary only. Only limited summary data is available for this year.$1.58$1.71$0.13$2.65$2.50$0.15
2010Summary only. Only limited summary data is available for this year.$1.88$2.16$1.35$1.51$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$392
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,879$70,991▼ $2,888
Pledges and Grants Receivable$0$0→ $0
Total Assets$73,879$70,991▼ $2,888
Liabilities
Deferred Revenue$30,727$30,000▼ $727
Accounts Payable and Accrued Expenses$16,130$23,900▲ $7,770
Other Liabilities$0$0→ $0
Total Liabilities$46,857$53,900▲ $7,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,022$17,091▼ $9,931
Total Net Assets Fund Balance$27,022$17,091▼ $9,931
Total Liabilities and Net Assets / Fund Balance$73,879$70,991▼ $2,888
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randall BeachPresident
Peter Repas2nd Vice President
Andy SajorIST Vice President
Carmella R MantelloDirector
John T McdonaldDirector
Kristen HanifinDirector
Lisa HallDirector
Marcia O KeesDirector
Mo O'ConnellDirector
Stephanie SafkaDirector
Walt LenderDirector
Bruce FergusonSecretary
William JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$390
Change in Net Assets
$-9,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,418$489$0$1,907
Insurance$0$1,145$0$1,145
Fees for Services Accounting$0$900$0$900
Other Expenses$0$78$0$78
Total Functional Expenses$1,418$8,905$0$10,323
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Lakes to Locks Passage Inc
EIN
81-0581546
Phone
5185979660
Address
PO BOX 65, CROWN POINT, NY 12928

Signing Officer

Name
Janet Kennedy Yager
Title
Exec. Director
Phone
5185979660
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Kennedy
Formed
2002
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations process to review form 990 by the board before filing.”

Pt VI, Line 19

“Governing documents disclosure explanation cfopies of from 990 are provided upon request.”

Other

“Organizations Mission”

Other

“Enhance appreciation, recognition, stewardship and revitalization of the natural, cultural, recreational and historic assets of the communities along the interconnected waterway that links upstate New York and Quebec, Canada.”

Form 990, Part IX, Line 24E

“Telephone 489. 0. 489. 0.”

Form 990, Part IX, Line 24E

“Consulting services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 265. 265. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal sponsor expenses 1153. 1153. 0. 0.”

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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/PYRevenuesLessExpensesAmt0-12936
IRS990/PYTotalExpensesAmt013396
IRS990/PYTotalRevenueAmt0460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0479070
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479070
IRS990ScheduleA/TotalSupportAmt0479095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations process to review form 990 by the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation cfopies of from 990 are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations Mission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enhance appreciation, recognition, stewardship and revitalization of the natural, cultural, recreational and historic assets of the communities along the interconnected waterway that links upstate New York and Quebec, Canada.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 489. 0. 489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 265. 265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FISCAL SPONSOR EXPENSES 1153. 1153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073879
IRS990/TotalAssetsEOYAmt070991
IRS990/TotalAssetsGrp/BOYAmt073879
IRS990/TotalAssetsGrp/EOYAmt070991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01418
IRS990/TotalFunctionalExpensesGrp/TotalAmt010323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046857
IRS990/TotalLiabilitiesEOYAmt053900
IRS990/TotalLiabilitiesGrp/BOYAmt046857
IRS990/TotalLiabilitiesGrp/EOYAmt053900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017091
IRS990/TotalProgramServiceExpensesAmt01418
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 65
IRS990/USAddress/CityNm0Crown Point
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012928
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LAKESTOLOCKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KENNEDY YAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185979660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES TO LOCKS PASSAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0810581546
ReturnHeader/Filer/PhoneNum05185979660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0CROWN POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208996128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenkins Beecher & Bethel CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012803
ReturnHeader/PreparerPersonGrp/PhoneNum05187935166
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bethel CPA
ReturnHeader/ReturnTs02024-11-13T06:07:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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