Civic Intelligence

Basin Arts

990 • Fiscal year 2022 • EIN 82-3669789

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$63,758

Up $6,148 (+11%) from 2021

Net Assets

Up

$57,759

Up $9,283 (+19%) from 2021

Liabilities

Down

$5,999

Down $3,135 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$204,263

Up $34,069 (+20%) from 2021

Expenses

Up

$194,980

Up $57,192 (+42%) from 2021

Net Income

Down

$9,283

Down $23,123 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$63,758
Liabilities$5,999
Net Assets$57,759
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$204,263
Expenses$194,980
Net Income$9,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$204,263
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$26,570$32,071▲ $5,501
Savings and Temporary Cash Investments$16,785$15,736▼ $1,049
Land, Buildings, and Equipment, Net$5,730$9,303▲ $3,573
Accounts Receivable$8,525$6,648▼ $1,877
Total Assets$57,610$63,758▲ $6,148
Liabilities
Accounts Payable and Accrued Expenses$8,999$5,864▼ $3,135
Other Liabilities$135$135→ $0
Total Liabilities$9,134$5,999▼ $3,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,476$57,759▲ $9,283
Total Net Assets Fund Balance$48,476$57,759▲ $9,283
Total Liabilities and Net Assets / Fund Balance$57,610$63,758▲ $6,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,327$2,623$10,950
Equipment$976$1,172$2,148
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clare CookDirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Paul KieuPresident
Drake LeBlancMember
Erica FoxMember
Jenny KreugerMember
Johanna DivineMember
Kyle ChoateSecretary
Maren RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,383
Program Service Revenue
$105,610
Investment Income
$397
Other Revenue
$9,873
All Other Contributions
$60,536
Change in Net Assets
$9,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,923
Salaries, Compensation, and Employee Benefits$42,068
Grants and Similar Amounts Paid$31,989
Total Fundraising Expense$3,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,251-$2,848$51,099
Occupancy$26,043$11,990-$38,033
Grants to Domestic Individuals$31,989--$31,989
Other Salaries and Wages-$28,412-$28,412
Fees for Services Management$5,796$7,109-$12,905
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Office Expenses$506$5,453-$5,959
Payroll Taxes-$3,656-$3,656
Advertising$890$1,182-$2,072
All Other Expenses$796$714$180$1,690
Insurance-$1,355-$1,355
Depreciation Depletion$730$345-$1,075
Fees for Services Accounting-$1,071-$1,071
Interest-$640-$640
Other Expenses$326$43$250$326
Total Functional Expenses$116,943$74,759$3,278$194,980
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
Director
Phone
3377815008
Signed
2023-07-05
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
The RTL Group LLC
Address
P O Box 1470, Broussard, LA 70518
Preparer
Robin LeBlanc
Phone
3373304000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Artist Consignment - $19,213Art Teachers - $175BDC Dancers - $5,750Dance Teachers - $17,053Misc. Artist - $1,855Professional Services - $4,205Grant Writing - $2,848”

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IRS990/ProgSrvcAccomActy2Grp/Desc0BARE Walls provides an afforable way for businesses to fill up their empty walls with art from local artists. This program provides support to local artists by providing them with with residual income to support their creative minds. The BARE Walls program provided art to over 10 businesses and raised over $42,000 in revenue.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042603
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. Basin Arts rented space to over 40 artist in 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01263
IRS990/PYOtherExpensesAmt069247
IRS990/PYOtherRevenueAmt031932
IRS990/PYProgramServiceRevenueAmt066627
IRS990/PYRevenuesLessExpensesAmt032406
IRS990/PYSalariesCompEmpBnftPaidAmt068541
IRS990/PYTotalExpensesAmt0137788
IRS990/PYTotalRevenueAmt0170194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0737788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095484
IRS990ScheduleA/Total509Grp/TotalAmt0737788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02148
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt028150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Clare
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09303
IRS990ScheduleD/TotalLiabilityAmt0135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030839
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rising Dawn Contract Artist - Fiscal Sponsorship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
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/ExplanationTxt3Artist Consignment - $19,213Art Teachers - $175BDC Dancers - $5,750Dance Teachers - $17,053Misc. Artist - $1,855Professional Services - $4,205Grant Writing - $2,848
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057610
IRS990/TotalAssetsEOYAmt063758
IRS990/TotalAssetsGrp/BOYAmt057610
IRS990/TotalAssetsGrp/EOYAmt063758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088383
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09134
IRS990/TotalLiabilitiesEOYAmt05999
IRS990/TotalLiabilitiesGrp/BOYAmt09134
IRS990/TotalLiabilitiesGrp/EOYAmt05999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057759
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,758
Liabilities
$5,999
Net assets
$57,759
Revenue
$204,263
Expenses
$194,980
Net income
$9,283
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