Civic Intelligence

Basin Arts

990 • Fiscal year 2018 • EIN 82-3669789

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 07, 2019

Organization Profilebasinartslafayette.com
113 Clinton StLafayette, LA 70501

(337) 781-5008

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$18,231

No earlier filing loaded for comparison.

Net Assets

$16,588

No earlier filing loaded for comparison.

Liabilities

$1,643

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

$103,323

No earlier filing loaded for comparison.

Expenses

$86,735

No earlier filing loaded for comparison.

Net Income

$16,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $18,231Liabilities 2018: $1,643Net Assets 2018: $16,5882018Assets 2019: $28,898Liabilities 2019: $6,662Net Assets 2019: $22,2362019Assets 2020: $26,130Liabilities 2020: $10,060Net Assets 2020: $16,0702020Assets 2021: $57,610Liabilities 2021: $9,134Net Assets 2021: $48,4762021Assets 2022: $63,758Liabilities 2022: $5,999Net Assets 2022: $57,7592022Assets 2023: $68,893Liabilities 2023: $9,799Net Assets 2023: $59,0942023Assets 2024: $84,570Liabilities 2024: $5,450Net Assets 2024: $79,1202024

Highlighted filing

2018

Assets$18,231
Liabilities$1,643
Net Assets$16,588
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $103,323Expenses 2018: $86,735Net Income 2018: $16,5882018Revenue 2019: $154,684Expenses 2019: $149,036Net Income 2019: $5,6482019Revenue 2020: $117,771Expenses 2020: $123,937Net Income 2020: -$6,1662020Revenue 2021: $170,194Expenses 2021: $137,788Net Income 2021: $32,4062021Revenue 2022: $204,263Expenses 2022: $194,980Net Income 2022: $9,2832022Revenue 2023: $193,160Expenses 2023: $191,825Net Income 2023: $1,3352023Revenue 2024: $234,102Expenses 2024: $214,076Net Income 2024: $20,0262024

Highlighted filing

2018

Revenue$103,323
Expenses$86,735
Net Income$16,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 7, 2019
Return Version
2018v3.1
Gross Receipts
$103,323
Mission and Program Overview

Mission

Basin Arts creates opportunities for artistic expression across generations aimed at enhancing the artistic identity of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,492-
Land, Buildings, and Equipment, Net-$5,550-
Savings and Temporary Cash Investments-$5,312-
Accounts Receivable-$877-
Total Assets$0$18,231▲ $18,231
Liabilities
Accounts Payable and Accrued Expenses-$1,643-
Total Liabilities$0$1,643▲ $1,643
Net Assets / Fund Balance
Unrestricted Net Assets-$16,588-
Total Net Assets Fund Balance$0$16,588▲ $16,588
Total Liabilities and Net Assets / Fund Balance$0$18,231▲ $18,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,550$450$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clare CookPresident
Kyle ChoateDirector
Maren RosenDirector
Pauge KrauseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,849
Program Service Revenue
$56,613
Investment Income
$900
Other Revenue
$15,961
All Other Contributions
$23,006
Change in Net Assets
$16,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,625
Salaries, Compensation, and Employee Benefits$35,110
Total Fundraising Expense$2,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,444--$30,444
Occupancy$6,781$11,828-$18,609
Fees for Services Other$3,825-$2,500$6,325
Advertising$5,883--$5,883
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
All Other Expenses$2,125$1,456-$3,581
Fees for Services Management-$1,445-$1,445
Office Expenses-$970$464$1,434
Fees for Services Accounting-$1,105-$1,105
Information Technology$288$804-$1,092
Payroll Taxes-$666-$666
Depreciation Depletion$250$200-$450
Other Expenses$412$3,357-$412
Travel$282--$282
Total Functional Expenses$57,367$26,404$2,964$86,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,232
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the third-party prepared Form 990 at a regularly scheduled board meetings. Upon acceptance of the Form 990, the return is signed by the designated officer and authorized for filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board shall adopt and periodically review a Conflict of Interest Policy to protect the corporations interest when it is contemplating any transaction or arrangement which may benefit any Director, officer, employee, affiliate, or member of a committee with Board-delegated powers.”

Governing documents etc available to public Part VI line 19

“Documents will be available within a reasonable time after any public request is made. Documents will be made available during regular operating hours of the organzation.”

Filing and Contact Details

Filer

Filer Name
Basin Arts
EIN
82-3669789
Address
113 Clinton St, Lafayette, LA 70501

Signing Officer

Name
Clare Cook
Title
President
Phone
3377815008
Signed
2019-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Cook
Formed
2018
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Robin LeBlanc CPA CGMA LLC
Address
417 West Main St, Broussard, LA 70518
Preparer
Robin LeBlanc
Phone
3373304000
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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/ProgSrvcAccomActy3Grp/Desc0Basin Arts Outreach Program brings dance and arts directly to the community. In 2018 Basin Arts brought professional dancer to schools and engaged over 1,000 children in the art of dance. Classes were also taught in senior living homes and in summer of 2018 Basin Arts held a collabortive summer camp to merge dance and art.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the third-party prepared Form 990 at a regularly scheduled board meetings. Upon acceptance of the Form 990, the return is signed by the designated officer and authorized for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board shall adopt and periodically review a Conflict of Interest Policy to protect the corporations interest when it is contemplating any transaction or arrangement which may benefit any Director, officer, employee, affiliate, or member of a committee with Board-delegated powers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents will be available within a reasonable time after any public request is made. Documents will be made available during regular operating hours of the organzation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0282
IRS990/TravelGrp/TotalAmt0282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016588
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://basinartslafayette.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clare Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03377815008
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Basin Arts
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0823669789
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Clinton St
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C715027B70DBF49A761DB3CC301127DCF2FF233
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C715027B70DBF49A761DB3CC301127DCF2FF233
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07253572019189ze1svkd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.169.205
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTm008:44:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474791275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robin LeBlanc CPA CGMA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broussard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070518
ReturnHeader/PreparerPersonGrp/PhoneNum03373304000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin LeBlanc
ReturnHeader/ReturnTs02019-07-08T08:36:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,231
Liabilities
$1,643
Net assets
$16,588
Revenue
$103,323
Expenses
$86,735
Net income
$16,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.79$2.34$2.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.93$1.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$2.04$1.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.48$1.70$1.38$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$1.18$1.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.55$1.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$1.03$0.87$0.17