Civic Intelligence

Basin Arts

990 • Fiscal year 2021 • EIN 82-3669789

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

120%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$57,610

Up $31,480 (+120%) from 2020

Net Assets

Up

$48,476

Up $32,406 (+202%) from 2020

Liabilities

Down

$9,134

Down $926 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$170,194

Up $52,423 (+45%) from 2020

Expenses

Up

$137,788

Up $13,851 (+11%) from 2020

Net Income

Up

$32,406

Up $38,572 (+626%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$57,610
Liabilities$9,134
Net Assets$48,476
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$170,194
Expenses$137,788
Net Income$32,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$170,194
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$13,392$26,570▲ $13,178
Savings and Temporary Cash Investments$1,363$16,785▲ $15,422
Accounts Receivable$4,912$8,525▲ $3,613
Land, Buildings, and Equipment, Net$6,463$5,730▼ $733
Total Assets$26,130$57,610▲ $31,480
Liabilities
Accounts Payable and Accrued Expenses$9,925$8,999▼ $926
Other Liabilities$135$135→ $0
Total Liabilities$10,060$9,134▼ $926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,070$48,476▲ $32,406
Total Net Assets Fund Balance$16,070$48,476▲ $32,406
Total Liabilities and Net Assets / Fund Balance$26,130$57,610▲ $31,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,280$2,720$6,000
Other Land Buildings$2,450-$2,450
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clare CookMemberFT$11,000$11,000

Board Members and Trustees

NameTitle
Paul KieuPresident
Drake LeBlancMember
Jenny DupreMember
Johanna DivineMember
Kelli KaufmanMember
Kyle ChoateSecretary
Maren RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,372
Program Service Revenue
$66,627
Investment Income
$1,263
Other Revenue
$31,932
All Other Contributions
$33,195
Change in Net Assets
$32,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,247
Salaries, Compensation, and Employee Benefits$68,541
Total Fundraising Expense$1,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,752$7,233-$55,985
Occupancy$22,770$11,338-$34,108
Fees for Services Management$8,365$2,405$1,391$12,161
Current Officers, Directors, Trustees, and Key Employees-$11,000-$11,000
Fees for Services Accounting-$4,761-$4,761
Advertising$2,508$1,465-$3,973
Office Expenses$138$2,796-$2,934
All Other Expenses$632$1,986$250$2,868
Information Technology-$2,057-$2,057
Fees for Services Other$565$1,120$44$1,729
Payroll Taxes-$1,556-$1,556
Insurance-$1,358-$1,358
Conferences and Meetings-$762-$762
Depreciation Depletion$618$115-$733
Interest-$221-$221
Other Expenses$103$762-$103
Total Functional Expenses$85,109$50,994$1,685$137,788
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
Due to Clare$135
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 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
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
Member
Phone
3377815008
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Cook
Formed
2018
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Robin LeBlanc CPA CGMA LLC
Address
506 E Main St, Broussard, LA 70518
Preparer
Robin LeBlanc CPA
Phone
3373304000
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IRS990/ProgSrvcAccomActy2Grp/Desc0Basin Arts provided low cost visual arts and dance classes to the Acadiana community. Students received instruction from professional level dance and art instructors. Basin Arts offers a wide variety of dance classes that help with physical expression. In 2021, Basin Arts provided 600 classes that brought in over $30,000 in revenue.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Basin Arts rental program provides a space for artists to express themselves. Basin Arts allows artists in the community to rent out the dance space and the art space for their creative needs. In 2021, Basin Arts rented out 12 spaces to artists.
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IRS990/PYOtherExpensesAmt071141
IRS990/PYOtherRevenueAmt023719
IRS990/PYProgramServiceRevenueAmt064324
IRS990/PYRevenuesLessExpensesAmt0-6166
IRS990/PYSalariesCompEmpBnftPaidAmt052750
IRS990/PYTotalExpensesAmt0123937
IRS990/PYTotalProfFndrsngExpnsAmt046
IRS990/PYTotalRevenueAmt0117771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019956
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016785
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0534743
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095484
IRS990ScheduleA/Total509Grp/TotalAmt0534743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt031338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Clare
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05730
IRS990ScheduleD/TotalLiabilityAmt0135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026130
IRS990/TotalAssetsEOYAmt057610
IRS990/TotalAssetsGrp/BOYAmt026130
IRS990/TotalAssetsGrp/EOYAmt057610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070372
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010060
IRS990/TotalLiabilitiesEOYAmt09134
IRS990/TotalLiabilitiesGrp/BOYAmt010060
IRS990/TotalLiabilitiesGrp/EOYAmt09134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075420
IRS990/TotalProgramServiceRevenueAmt066627
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://basinartslafayette.com
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,610
Liabilities
$9,134
Net assets
$48,476
Revenue
$170,194
Expenses
$137,788
Net income
$32,406
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