Civic Intelligence

Florida Craftsmen Inc

990 • Fiscal year 2019 • EIN 23-7375994

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.FLORIDACRAFTART.ORG
501 Central AvenueSt Petersburg, FL 33701-3703

(727) 821-7391

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,277

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,544,906

Up $59,798 (+4.0%) from 2017

Net Assets

Up

$1,162,930

Up $53,510 (+4.8%) from 2017

Liabilities

Up

$381,976

Up $6,288 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$499,119

Up $50,823 (+11%) from 2017

Expenses

Up

$435,656

Up $62,031 (+17%) from 2017

Net Income

Down

$63,463

Down $11,208 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,485,108Liabilities 2017: $375,688Net Assets 2017: $1,109,4202017Assets 2019: $1,544,906Liabilities 2019: $381,976Net Assets 2019: $1,162,9302019Assets 2020: $1,617,067Liabilities 2020: $372,065Net Assets 2020: $1,245,0022020Assets 2021: $1,843,566Liabilities 2021: $345,620Net Assets 2021: $1,497,9462021Assets 2022: $1,641,322Liabilities 2022: $323,612Net Assets 2022: $1,317,7102022Assets 2023: $1,524,952Liabilities 2023: $327,545Net Assets 2023: $1,197,4072023Assets 2024: $1,357,054Liabilities 2024: $282,391Net Assets 2024: $1,074,6632024

Highlighted filing

2019

Assets$1,544,906
Liabilities$381,976
Net Assets$1,162,930
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $448,296Expenses 2017: $373,625Net Income 2017: $74,6712017Revenue 2019: $499,119Expenses 2019: $435,656Net Income 2019: $63,4632019Revenue 2020: $548,463Expenses 2020: $468,139Net Income 2020: $80,3242020Revenue 2021: $346,625Expenses 2021: $186,331Net Income 2021: $160,2942021Revenue 2022: $536,572Expenses 2022: $580,460Net Income 2022: -$43,8882022Revenue 2023: $559,927Expenses 2023: $691,129Net Income 2023: -$131,2022023Revenue 2024: $459,565Expenses 2024: $585,704Net Income 2024: -$126,1392024

Highlighted filing

2019

Revenue$499,119
Expenses$435,656
Net Income$63,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.2
Gross Receipts
$904,414
Mission and Program Overview

Mission

To broaden the public's understanding and appreciation of fine craft art and to encourage professionalism and high aesthetic standards among florida artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,546$1,255,457▼ $48,089
Savings and Temporary Cash Investments$78,858$69,408▼ $9,450
Cash and Non-Interest-Bearing Accounts$50,192$36,127▼ $14,065
Prepaid Expenses and Deferred Charges$10,147$25,115▲ $14,968
Accounts Receivable$73$-107▼ $180
Total Assets$1,552,671$1,544,906▼ $7,765
Other Assets Total$109,855$158,906▲ $49,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,899$283,812▼ $14,087
Deferred Revenue$26,184$36,766▲ $10,582
Accounts Payable and Accrued Expenses$29,290$36,120▲ $6,830
Other Liabilities$101,347$25,278▼ $76,069
Total Liabilities$454,720$381,976▼ $72,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,951$1,162,930▲ $64,979
Total Net Assets Fund Balance$1,097,951$1,162,930▲ $64,979
Total Liabilities and Net Assets / Fund Balance$1,552,671$1,544,906▼ $7,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,135,457$663,557$1,799,014
Land$120,000-$120,000
Other Assets Org$3,214--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn L DeitsCEOFT$79,277$79,277

Board Members and Trustees

NameTitle
Tyler JonesPresident
Bob Devin JonesDirector
Claudia LarrainDirector
Dana MaleyDirector
Dar WebbDirector
David RamseyDirector
Don StrobelDirector
Duncan McclellanDirector
John MascollDirector
Kimberli BurnsDirector
Michael GrahamDirector
Taylor RobenaitDirector
Kathryn HowdPast Preside
Lara SheltonSecretary
Helen IgarTreasurer
Mark AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,629
Program Service Revenue
$37,252
Investment Income
$3,842
Other Revenue
$258,396
All Other Contributions
$171,158
Change in Net Assets
$63,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art1$48,750
Total Noncash Contributions1$48,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,237
Other Expenses$191,419
Total Fundraising Expense$51,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,609$29,484$39,942$208,035
Occupancy$34,869$9,763$697$45,329
Depreciation Depletion$36,115--$36,115
Advertising$28,851--$28,851
All Other Expenses$16,035$6,450$1,798$24,283
Other Employee Benefits$14,493$911$2,948$18,352
Payroll Taxes$11,384$3,170$3,296$17,850
Office Expenses$12,198$1,045$75$13,318
Interest$7,354$2,059$147$9,560
Other Expenses$4,148$2,034$145$4,148
Fees for Services Legal$3,067$859$61$3,987
Travel$1,294-$2,107$3,401
Insurance$1,783$499$36$2,318
Total Functional Expenses$328,130$56,274$51,252$435,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,436
Fundraising Direct Expenses$47,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Festival$90,436$90,436$47,032$43,404
Total Events$90,436$90,436$47,032$43,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Re Tax Liabilities$11,831
Rental Space Security Deposits$4,543
Credit Cards$4,078
Gift Certs/cards/credit Memos$2,990
Sales Tax Payable$1,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“Organizations's governing body reviews the form 990 before it is filed.”

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

“Board of directors authorizes, approves and ratifies the contract by a vote or written consent.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Craftart Inc
EIN
23-7375994
Phone
7278217391
Address
501 CENTRAL AVENUE, ST PETERSBURG, FL 33701-3703

Signing Officer

Name
Kathryn L Deits
Title
CEO
Phone
7278217391
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn L Deits
Formed
1977
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
142

Preparer

Firm
Janssen & Igar Cpas Pa
Address
1626-38TH AVENUE NORTH, ST PETERSBURG, FL 33713
Preparer
Helen W Igar CPA
Phone
7275259723
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,516”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BROADEN THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF FINE CRAFT ART AND TO ENCOURAGE PROFESSIONALISM AND HIGH AESTHETIC STANDARDS AMONG FLORIDA ARTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014192
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014192
IRS990/NetUnrelatedBusTxblIncmAmt013192
IRS990/NoncashContributionsAmt048750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0697
IRS990/OccupancyGrp/ManagementAndGeneralAmt09763
IRS990/OccupancyGrp/ProgramServicesAmt034869
IRS990/OccupancyGrp/TotalAmt045329
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OfficeExpensesGrp/ProgramServicesAmt012198
IRS990/OfficeExpensesGrp/TotalAmt013318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109855
IRS990/OtherAssetsTotalGrp/EOYAmt0158906
IRS990/OtherChangesInNetAssetsAmt01516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018352
IRS990/OtherExpensesGrp/Desc0MERCHANT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MURAL TOURS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3FEES/AWARDS/GUEST ARTISTS
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OtherExpensesGrp/ProgramServicesAmt07265
IRS990/OtherExpensesGrp/ProgramServicesAmt15461
IRS990/OtherExpensesGrp/ProgramServicesAmt25204
IRS990/OtherExpensesGrp/ProgramServicesAmt34148
IRS990/OtherExpensesGrp/TotalAmt09444
IRS990/OtherExpensesGrp/TotalAmt15461
IRS990/OtherExpensesGrp/TotalAmt25204
IRS990/OtherExpensesGrp/TotalAmt34148
IRS990/OtherLiabilitiesGrp/BOYAmt0101347
IRS990/OtherLiabilitiesGrp/EOYAmt025278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208035
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03170
IRS990/PayrollTaxesGrp/ProgramServicesAmt011384
IRS990/PayrollTaxesGrp/TotalAmt017850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025115
IRS990/PrincipalOfficerNm0KATHRYN L DEITS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MURAL TOURS
IRS990/ProgramServiceRevenueGrp/Desc1BP GALLERY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS/RECEPTIONS/ CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc3JURY/OTHER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISC RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt0203887
IRS990/PYOtherRevenueAmt0229222
IRS990/PYProgramServiceRevenueAmt034733
IRS990/PYRevenuesLessExpensesAmt0-12354
IRS990/PYSalariesCompEmpBnftPaidAmt0218841
IRS990/PYTotalExpensesAmt0422728
IRS990/PYTotalRevenueAmt0410374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014192
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0591768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02038290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013192
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08479
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021249
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt02984721
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0791397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0696533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0701060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124157
IRS990ScheduleA/Total509Grp/TotalAmt02984721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0804589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0705012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0722532

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,906
Liabilities
$381,976
Net assets
$1,162,930
Revenue
$499,119
Expenses
$435,656
Net income
$63,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.07$0.46$0.59$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.33$1.20$0.56$0.69$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.32$1.32$0.54$0.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.35$1.50$0.35$0.19$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.37$1.25$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.38$1.11$0.45$0.37$0.07