Civic Intelligence

Frog Hollow Craft Association Inc

990 • Fiscal year 2017 • EIN 03-0228342

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileWWW.FROGHOLLOW.ORG

View Organization Page

85 Church StreetBurlington, VT 05401

(802) 863-6458

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,077

Up $15,907 (+17%) from 2016

Net Assets

Up

$111,077

Up $15,907 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$42,622

Up $11,460 (+37%) from 2016

Expenses

Up

$34,031

Up $561 (+1.7%) from 2016

Net Income

Up

$8,591

Up $10,899 (+472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$200K$0-$200KAssets 2010: $277,032Liabilities 2010: $374,292Net Assets 2010: -$97,2602010Assets 2011: $305,217Liabilities 2011: $390,465Net Assets 2011: -$85,2482011Assets 2012: $69,506Liabilities 2012: $0Net Assets 2012: $69,5062012Assets 2013: $95,845Liabilities 2013: $15,274Net Assets 2013: $80,5712013Assets 2014: $90,963Liabilities 2014: $0Net Assets 2014: $90,9632014Assets 2015: $92,824Liabilities 2015: $0Net Assets 2015: $92,8242015Assets 2016: $95,170Liabilities 2016: $0Net Assets 2016: $95,1702016Assets 2017: $111,077Liabilities 2017: $0Net Assets 2017: $111,0772017Assets 2018: $90,801Liabilities 2018: $106Net Assets 2018: $90,6952018Assets 2019: $100,354Liabilities 2019: $5,352Net Assets 2019: $95,0022019Assets 2020: $100,307Liabilities 2020: $4,342Net Assets 2020: $95,9652020Assets 2021: $102,056Liabilities 2021: $1,034Net Assets 2021: $101,0222021

Highlighted filing

2017

Assets$111,077
Liabilities$0
Net Assets$111,077
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $359,5932010Expenses 2011: $404,4442011Expenses 2012: $60,5002012Revenue 2013: $34,155Expenses 2013: $28,736Net Income 2013: $5,4192013Revenue 2014: $33,962Expenses 2014: $28,556Net Income 2014: $5,4062014Revenue 2015: $42,145Expenses 2015: $39,320Net Income 2015: $2,8252015Revenue 2016: $31,162Expenses 2016: $33,470Net Income 2016: -$2,3082016Revenue 2017: $42,622Expenses 2017: $34,031Net Income 2017: $8,5912017Revenue 2018: $10,223Expenses 2018: $29,407Net Income 2018: -$19,1842018Revenue 2019: $14,611Expenses 2019: $20,437Net Income 2019: -$5,8262019Revenue 2020: $10,299Expenses 2020: $13,997Net Income 2020: -$3,6982020Revenue 2021: $15,098Expenses 2021: $12,221Net Income 2021: $2,8772021

Highlighted filing

2017

Revenue$42,622
Expenses$34,031
Net Income$8,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$42,622
Mission and Program Overview

Mission

The corporation is a non-profit arts organization dedicated to promoting fine crafts and fine arts through education, exhibition, and sales.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,322$35,917▲ $9,595
Land, Buildings, and Equipment, Net$942$3,183▲ $2,241
Total Assets$95,170$111,077▲ $15,907
Other Assets Total$67,906$71,977▲ $4,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,592$66,663▲ $4,071
Unrestricted Net Assets$32,578$44,414▲ $11,836
Total Net Assets Fund Balance$95,170$111,077▲ $15,907
Total Liabilities and Net Assets / Fund Balance$95,170$111,077▲ $15,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,183$817$4,000
Other Assets Org$5,314--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$65,314-▼ $228$2,935$61,132
2014$63,106-▲ $2,395-$65,314
2013$56,946$650▲ $6,415$2,832-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol MacdonaldPresident
Susan Raber BrayDirector
Rachel MortonSecretary
Eileen BlackwoodTreasurer
Lynne BondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,099
Program Service Revenue
$0
Investment Income
$523
Other Revenue
$0
Change in Net Assets
$8,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,031
Total Fundraising Expense$3,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,849--$10,849
Fees for Services Management$2,793$2,794$3,725$9,312
Occupancy$7,272--$7,272
Office Expenses$2,123$187-$2,310
Fees for Services Accounting$840--$840
Fees for Service Investment Mgmnt Fees$770--$770
Advertising$724--$724
Depreciation Depletion$674--$674
Travel$652--$652
Conferences and Meetings$628--$628
Total Functional Expenses$27,325$2,981$3,725$34,031
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 6

“Artist members and individual members”

Form 990, Page 6, Part VI, Line 7A

“Majority vote at annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by directors at regular meetings or via e-mail”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are disbributed and signed annually.”

Form 990, Page 6, Part VI, Line 15A

“Board members researched similar positions”

Form 990, Page 6, Part VI, Line 19

“Bylaws, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Frog Hollow Craft Association Inc
EIN
03-0228342
Phone
8028636458
Address
85 CHURCH STREET, BURLINGTON, VT 05401

Signing Officer

Name
Carol Macdonald
Title
President
Phone
8028636458
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Macdonald
Formed
1971
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
M Beth Davis LLC
Address
PO BOX 688, MIDDLEBURY, VT 05753-0688
Preparer
M Beth Davis Ea
Phone
8023820141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Exhibits--special events 6,843 0 0 miscellaneous 258 0 0 other program expense 642 0 0 dues and subscriptions 106 0 0 contract labor 2,500 0 0 artists 500 0 0 total 10,849 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“ART EDUCATION”

Raw XML Appendix388 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ART EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTIST MEMBERS AND INDIVIDUAL MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY DIRECTORS AT REGULAR MEETINGS OR VIA E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE DISBRIBUTED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS RESEARCHED SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBITS--SPECIAL EVENTS 6,843 0 0 MISCELLANEOUS 258 0 0 OTHER PROGRAM EXPENSE 642 0 0 DUES AND SUBSCRIPTIONS 106 0 0 CONTRACT LABOR 2,500 0 0 ARTISTS 500 0 0 TOTAL 10,849 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454055548
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ART CRAFT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FROG HOLLOW GALLERY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt085 CHURCH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd005401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF FACILTY USED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1% OF EMPLOYEE TIME USED
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FROG HOLLOW GALLERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062592
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066663
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0111077
IRS990/TotalAssetsGrp/BOYAmt095170
IRS990/TotalAssetsGrp/EOYAmt0111077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027325
IRS990/TotalFunctionalExpensesGrp/TotalAmt034031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111077
IRS990/TotalProgramServiceExpensesAmt027325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111077
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt0652
IRS990/TravelGrp/TotalAmt0652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085 CHURCH STREET
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FROGHOLLOW.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028636458
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROG HOLLOW CRAFT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FROG
ReturnHeader/Filer/EIN0030228342
ReturnHeader/Filer/PhoneNum08028636458
ReturnHeader/Filer/USAddress/AddressLine1Txt085 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:57:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465755356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M BETH DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057530688
ReturnHeader/PreparerPersonGrp/PhoneNum08023820141
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BETH DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T07:57:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,077
Liabilities
$0
Net assets
$111,077
Revenue
$42,622
Expenses
$34,031
Net income
$8,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.15$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.90$0.85$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.74$0.97$3.60