Civic Intelligence

Broward Art Guild Inc.

990EZ • Fiscal year 2020 • EIN 23-7041385

May 01, 2019 to Apr 30, 2020 • Filed on Apr 17, 2021

Organization Profilewww.browardartguild.org
3280 NE 32 StreetFort Lauderdale, FL 33308

(954) 537-3370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.8%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,684

Down $2,658 (-26%) from 2019

Net Assets

Down

$7,684

Down $1,828 (-19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$86,267

Up $2,382 (+2.8%) from 2019

Expenses

Up

$88,095

Up $3,312 (+3.9%) from 2019

Net Income

Down

-$1,828

Down $930 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2016: $13,543Liabilities 2016: $584Net Assets 2016: $12,9592016Assets 2017: $16,673Liabilities 2017: $209Net Assets 2017: $16,4642017Assets 2018: $15,615Liabilities 2018: $0Net Assets 2018: $15,6152018Assets 2019: $10,342Liabilities 2019: $830Net Assets 2019: $9,5122019Assets 2020: $7,684Net Assets 2020: $7,6842020Assets 2023: $14,385Liabilities 2023: $1,320Net Assets 2023: $13,0652023Assets 2024: $6,332Liabilities 2024: $1,170Net Assets 2024: $5,1622024Assets 2025: $102,608Liabilities 2025: $0Net Assets 2025: $102,6082025

Highlighted filing

2020

Assets$7,684
Liabilities-
Net Assets$7,684
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $71,825Expenses 2016: $77,958Net Income 2016: -$6,1332016Revenue 2017: $82,155Expenses 2017: $78,650Net Income 2017: $3,5052017Revenue 2018: $74,307Expenses 2018: $75,156Net Income 2018: -$8492018Revenue 2019: $83,885Expenses 2019: $84,783Net Income 2019: -$8982019Revenue 2020: $86,267Expenses 2020: $88,095Net Income 2020: -$1,8282020Revenue 2023: $78,530Expenses 2023: $76,335Net Income 2023: $2,1952023Revenue 2024: $71,458Expenses 2024: $79,361Net Income 2024: -$7,9032024Revenue 2025: $191,000Expenses 2025: $93,554Net Income 2025: $97,4462025

Highlighted filing

2020

Revenue$86,267
Expenses$88,095
Net Income-$1,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Apr 17, 2021
Return Version
2019v5.1
Gross Receipts
$86,267
Mission and Program Overview

Mission

Bring art exibits & workshops to area

Operate a gallery and provide art education/instu.

Program Services

DescriptionGrantsExpenses
Operation of a public gallery. This gives artist members--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD DELANEYExecutive DirectorFT$18,300-$18,300
MARC GAVEPresident-$0--
DIANE KARMIOLVice President Director-$0--
LEONARDO NAVARRETETreasurer-$0--
CLAUDIA CASTILLODirector-$0--
JOHN B COOK IVDirector-$0--
ANABEL RUB PEICHERDirector-$0--
MARCIA S WYROBECKDirector-$0--
MEDGE JASPANDirector-$0--
TEENA LIESENFELTDirector-$0--
JAKE WALDECKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broward Art Guild Inc
EIN
23-7041385
Address
3280 NE 32 STREET, FORT LAUDERDALE, FL 33308

Signing Officer

Name
Leonardo Navarrete
Title
Treasurer
Phone
9545373370
Signed
2021-04-17

Preparer

Firm
Tax Team USA Inc
Address
1021 NE 144 STREET, NORTH MIAMI, FL 33161
Preparer
K D Moodley
Phone
3059478062
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Other expense structured explanation (total)$ 35 642 banking and credit card fees $ 1 321 exhibition expenses $ 12 171 office expenses $ 4 424”

990-EZ, Part I, Line 16

“Artists commissions $ 11 810 marketing $ 2 938 program expenses $ 2 586 taxes and statutory $ 392”

990-EZ, Part II, Line 24

“Other assets structured explanation (total)$ 1 000 security deposit $ 1 000”

990-EZ, Part II, Line 26

“Total current liabilities (total)$ 830 accounts payable $ 830”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC GAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE KARMIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARDO NAVARRETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAUDIA CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN B COOK IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANABEL RUB PEICHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEDGE JASPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TEENA LIESENFELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAKE WALDECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01982
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a gallery and provide art education/instu.
IRS990EZ/ProgramServiceRevenueAmt03275
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088095
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03275
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0376309
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE STRUCTURED EXPLANATION (TOTAL)$ 35 642 BANKING AND CREDIT CARD FEES $ 1 321 EXHIBITION EXPENSES $ 12 171 OFFICE EXPENSES $ 4 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTISTS COMMISSIONS $ 11 810 MARKETING $ 2 938 PROGRAM EXPENSES $ 2 586 TAXES AND STATUTORY $ 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS STRUCTURED EXPLANATION (TOTAL)$ 1 000 SECURITY DEPOSIT $ 1 000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL CURRENT LIABILITIES (TOTAL)$ 830 ACCOUNTS PAYABLE $ 830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARDO NAVARRETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09545373370
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWARD ART GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0237041385
ReturnHeader/Filer/USAddress/AddressLine1Txt03280 NE 32 STREET
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651080062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TEAM USA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 NE 144 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033161
ReturnHeader/PreparerPersonGrp/PhoneNum03059478062
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K D MOODLEY
ReturnHeader/ReturnTs02021-04-27T12:40:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,684
Liabilities
-
Net assets
$7,684
Revenue
$86,267
Expenses
$88,095
Net income
-$1,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.91$0.94$0.97
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.71$0.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.79$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.84$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.82$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.72$0.78$0.06