Civic Intelligence

Citrus County Art League Inc

EIN 23-7377991 • 501(c)3 • Hernando, FL

Profile

Educational opportunities to the community, while also advancing the arts in citrus county florida.

2644 N Annapolis AveHernando, FL 34442-4709

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.68x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,397,448

Down $35,552 (-2.5%) from 2024

Liabilities

Down

$114,006

Down $17,092 (-13%) from 2024

Net Assets

Down

$1,283,442

Down $18,460 (-1.4%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$168,712

Down $22,108 (-12%) from 2024

Expenses

Down

$187,172

Down $19,723 (-9.5%) from 2024

Net Income

Down

-$18,460

Down $2,385 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,584,128Liabilities 2017: $203,875Net Assets 2017: $1,380,2532017Assets 2018: $1,538,669Liabilities 2018: $155,458Net Assets 2018: $1,383,2112018Assets 2020: $1,547,827Liabilities 2020: $185,762Net Assets 2020: $1,362,0652020Assets 2021: $1,532,502Liabilities 2021: $176,319Net Assets 2021: $1,356,1832021Assets 2022: $1,521,632Liabilities 2022: $162,457Net Assets 2022: $1,359,1752022Assets 2023: $1,464,889Liabilities 2023: $146,912Net Assets 2023: $1,317,9772023Assets 2024: $1,433,000Liabilities 2024: $131,098Net Assets 2024: $1,301,9022024Assets 2025: $1,397,448Liabilities 2025: $114,006Net Assets 2025: $1,283,4422025

Highlighted filing

2025

Assets$1,397,448
Liabilities$114,006
Net Assets$1,283,442
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $204,752Expenses 2017: $197,387Net Income 2017: $7,3652017Revenue 2018: $205,775Expenses 2018: $202,817Net Income 2018: $2,9582018Revenue 2020: $101,043Expenses 2020: $149,852Net Income 2020: -$48,8092020Revenue 2021: $132,125Expenses 2021: $138,007Net Income 2021: -$5,8822021Revenue 2022: $177,180Expenses 2022: $174,188Net Income 2022: $2,9922022Revenue 2023: $175,668Expenses 2023: $216,866Net Income 2023: -$41,1982023Revenue 2024: $190,820Expenses 2024: $206,895Net Income 2024: -$16,0752024Revenue 2025: $168,712Expenses 2025: $187,172Net Income 2025: -$18,4602025

Highlighted filing

2025

Revenue$168,712
Expenses$187,172
Net Income-$18,460
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,448
Liabilities
$114,006
Net assets
$1,283,442
Revenue
$168,712
Expenses
$187,172
Net income
-$18,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.28$0.17$0.19$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$0.19$0.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.15$1.32$0.18$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.16$1.36$0.18$0.17$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.36$0.13$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.19$1.36$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.16$1.38$0.21$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.20$1.38$0.20$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 30, 2025
Return Version
2024v5.2
Gross Receipts
$168,712
Mission and Program Overview

Mission

Educational opportunities to the community, while also advancing the arts in citrus county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,301,902$1,283,442▼ $18,460
Land, Buildings, and Equipment, Net$1,274,571$1,255,617▼ $18,954
Savings and Temporary Cash Investments$101,639$104,403▲ $2,764
Cash and Non-Interest-Bearing Accounts$55,168$37,278▼ $17,890
Investments in Publicly Traded Securities$1,006$0▼ $1,006
Prepaid Expenses and Deferred Charges$466--
Accounts Receivable$150$150→ $0
Total Assets$1,433,000$1,397,448▼ $35,552
Liabilities
Unsecured Notes Loans Payable$113,800$111,064▼ $2,736
Accounts Payable and Accrued Expenses$255$1,606▲ $1,351
Mortgage Notes Payable Secured by Investment Property$17,043$1,336▼ $15,707
Total Liabilities$131,098$114,006▼ $17,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,301,902$1,283,442▼ $18,460
Total Liabilities and Net Assets / Fund Balance$1,433,000$1,397,448▼ $35,552

Asset Categories

AssetBook ValueDepreciationBasis
Land$860,182-$860,182
Buildings$303,409$233,262$536,671
Leasehold Improvements$92,026$230,997$323,023
Equipment$0$42,858$42,858
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marybeth Van SicklePerforming Arts Chair
Loretta BellVisual Arts Chair
Karrie MastPresident
Karen Vona-macdonaldPerforming Arts Administrator
Mary Ann GilfillanPhotographic Arts
Kristi HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,958
Program Service Revenue
$141,236
Investment Income
$2,784
Other Revenue
$734
All Other Contributions
$17,408
Change in Net Assets
$-18,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,118
Salaries, Compensation, and Employee Benefits$52,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$24,210$24,209$0$48,419
Occupancy$20,488$0$0$20,488
Depreciation Depletion$18,954$0$0$18,954
Insurance$14,025$1,166$0$15,191
All Other Expenses$362$8,172$0$8,534
Interest$374$5,976$0$6,350
Fees for Services Accounting$0$6,066$0$6,066
Payroll Taxes$1,818$1,817$0$3,635
Other Expenses$0$1,462$0$1,462
Advertising$0$283$0$283
Office Expenses$0$241$0$241
Total Functional Expenses$137,780$49,392$0$187,172
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Citrus County Art League Inc
EIN
23-7377991
Phone
3527467606
Address
2644 N ANNAPOLIS AVE, HERNANDO, FL 34442-4709

Signing Officer

Name
Kristi Hill
Title
Treasurer
Phone
3527467606
Signed
2025-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karrie Mast
Formed
1973
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
300

Preparer

Firm
Wells Business Solutions LLC
Address
217 N Apopka Ave, Inverness, FL 34450
Preparer
Suzie Aguilera
Phone
3524234290
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization president reviews form 990 prior to filing.”

Pt VI, Line 19

“Form 990 is available to the public upon request.”

Pt VI, Line 6

“Membership is essential to the operation of the art center functions. Membership is also required for participation in art center programs such as groups or clubs sponsored by the art center.”

Pt VI, Line 7A

“Members of the art center have the resonsibility of electing the board of directors.”

Raw XML AppendixShowing 400 of 401 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PERFORMING ARTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VISUAL ARTS CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PERFORMING ARTS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHOTOGRAPHIC ARTS
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05632
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062789
IRS990ScheduleA/TotalSupportAmt068421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536671
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042858
IRS990ScheduleD/LandGrp/BookValueAmt0860182
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0860182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESIDENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IS ESSENTIAL TO THE OPERATION OF THE ART CENTER FUNCTIONS. MEMBERSHIP IS ALSO REQUIRED FOR PARTICIPATION IN ART CENTER PROGRAMS SUCH AS GROUPS OR CLUBS SPONSORED BY THE ART CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ART CENTER HAVE THE RESONSIBILITY OF ELECTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01397448
IRS990/TotalAssetsGrp/BOYAmt01433000
IRS990/TotalAssetsGrp/EOYAmt01397448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023958
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131098
IRS990/TotalLiabilitiesEOYAmt0114006
IRS990/TotalLiabilitiesGrp/BOYAmt0131098
IRS990/TotalLiabilitiesGrp/EOYAmt0114006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01301902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283442
IRS990/TotalProgramServiceExpensesAmt0137780
IRS990/TotalProgramServiceRevenueAmt0141236
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01397448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0113800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02644 N ANNAPOLIS AVE
IRS990/USAddress/CityNm0HERNANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034442
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527467606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS COUNTY ART LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0237377991
ReturnHeader/Filer/PhoneNum03527467606
ReturnHeader/Filer/USAddress/AddressLine1Txt02644 N ANNAPOLIS AVE
ReturnHeader/Filer/USAddress/CityNm0HERNANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344424709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812762490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wells Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N Apopka Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inverness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034450
ReturnHeader/PreparerPersonGrp/PhoneNum03524234290
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzie Aguilera
ReturnHeader/ReturnTs02026-01-15T08:27:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31

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