Civic Intelligence

Eau Gallie Arts District Main

EIN 27-4452674 • 501(c)3 • Melbourne, FL

Profile

Egad main street serves as a catalyst for the revitalization of historic downtown of eau gallie. We work to preserve and promote the natural, cultural and historic resources that make us egad. We do this in collaboration with public and private stakeholders and aligns the greater good of the entire community.

PO Box 360564Melbourne, FL 32936

www.eaugalliearts.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$122,945

Down $9,101 (-6.9%) from 2023

Liabilities

Down

$55,523

Down $7,520 (-12%) from 2023

Net Assets

Down

$67,422

Down $1,581 (-2.3%) from 2023

Revenue

Down

$73,254

Down $17,781 (-20%) from 2023

Expenses

Up

$74,835

Up $39,006 (+109%) from 2023

Net Income

Down

-$1,581

Down $56,787 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $15,642Net Assets 2012: $15,6422012Assets 2013: $30,636Liabilities 2013: $1,902Net Assets 2013: $28,7342013Assets 2014: $51,091Liabilities 2014: $5,504Net Assets 2014: $45,5872014Assets 2015: $44,939Liabilities 2015: $3,360Net Assets 2015: $41,5792015Assets 2016: $43,021Liabilities 2016: $1,383Net Assets 2016: $41,6382016Assets 2018: $36,687Liabilities 2018: $6,547Net Assets 2018: $30,1402018Assets 2019: $12,384Liabilities 2019: $1,195Net Assets 2019: $11,1892019Assets 2020: $87,790Liabilities 2020: $67,646Net Assets 2020: $20,1442020Assets 2021: $78,050Liabilities 2021: $67,492Net Assets 2021: $10,5582021Assets 2022: $77,870Liabilities 2022: $64,073Net Assets 2022: $13,7972022Assets 2023: $132,046Liabilities 2023: $63,043Net Assets 2023: $69,0032023Assets 2024: $122,945Liabilities 2024: $55,523Net Assets 2024: $67,4222024

Highlighted filing

2024

Assets$122,945
Liabilities$55,523
Net Assets$67,422

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $74,938Expenses 2012: $70,218Net Income 2012: $4,7202012Revenue 2013: $99,919Expenses 2013: $86,827Net Income 2013: $13,0922013Revenue 2014: $103,321Expenses 2014: $86,468Net Income 2014: $16,8532014Revenue 2015: $94,454Expenses 2015: $98,462Net Income 2015: -$4,0082015Revenue 2016: $114,148Expenses 2016: $110,987Net Income 2016: $3,1612016Revenue 2018: $119,463Expenses 2018: $110,068Net Income 2018: $9,3952018Revenue 2019: $86,173Expenses 2019: $105,124Net Income 2019: -$18,9512019Revenue 2020: $108,000Expenses 2020: $99,045Net Income 2020: $8,9552020Revenue 2021: $68,892Expenses 2021: $78,478Net Income 2021: -$9,5862021Revenue 2022: $63,425Expenses 2022: $59,914Net Income 2022: $3,5112022Revenue 2023: $91,035Expenses 2023: $35,829Net Income 2023: $55,2062023Revenue 2024: $73,254Expenses 2024: $74,835Net Income 2024: -$1,5812024

Highlighted filing

2024

Revenue$73,254
Expenses$74,835
Net Income-$1,581

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$120,104
Mission and Program Overview

Mission

Egad main street serves as a catalyst for the revitalization of historic downtown of eau gallie. We work to preserve and promote the natural, cultural and historic resources that make us egad. We do this in collaboration with public and private stakeholders and aligns the greater good of the entire community.

Program Services

DescriptionGrantsExpenses
PROMOTED THE OVERALL GROWTH, DEVELOPMENT AND REVITALIZATION OF THE HISTORIC DOWNTOWN EAU GALLIE ARTS DISTRICT OF MELBOURNE, FL FOR THE BENEFIT OF ITS CITIZENS AND VISITORS.-$52,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHEI ELIASExecutive Di-$0--
ANNA MARRONBoard Chair-$0--
DEREK GORESDirector-$0--
KELLY SWARTZDirector-$0--
CHRISTINA GEIGERDirector-$0--
AFTON JOHNSONDirector-$0--
TISHA HOWARDDirector-$0--
KELLY HYVONENDirector-$0--
LARRY JARNESDirector-$0--
SERENE MCGROARTYDirector-$0--
KATERIN KATE COLEDirector-$0--
KEITH SCHACHTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$27,258$27,258$46,850$-19,592
Total Events$27,258$27,258$46,850$-19,592
Filing and Contact Details

Filer

Filer Name
Eau Gallie Arts District Main
EIN
27-4452674
Phone
3217520463
Address
PO BOX 360564, MELBOURNE, FL 32936

Signing Officer

Name
Anna Marron
Title
Board Chair
Phone
3217520463
Signed
2025-04-22

Preparer

Firm
Flavin Nooney & Person
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Carl a Ellefson CPA
Phone
3217254700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppp income 23,165 erc credit 7,621 other income 480 cash back rewards 239 total 31,505

Form 990-ez, Part I, Line 16

Expenses office 6,816 conference fees 2,073 non-investment depreciation 186 total 9,075

Form 990-ez, Part II, Line 24

Accounts receivable 0 20,884 furniture & fixtures 3,099 3,099 less accumulated depreciation 2,913 3,099 security deposit 0 500 total 186 21,384

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 880 2,478 unsecured notes and loans payable 5,687 1,535 long term debt 56,476 51,510

Form 990-ez, Part III

Egad main street serves as a catalyst for the revitalization of historic downtown of eau gallie. We work to preserve and promote the natural, cultural and historic resources that make us egad. We do this in collaboration with public and private stakeholders and aligns the greater good of the entire community.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EGAD MAIN STREET SERVES AS A CATALYST FOR THE REVITALIZATION OF HISTORIC DOWNTOWN OF EAU GALLIE. WE WORK TO PRESERVE AND PROMOTE THE NATURAL, CULTURAL AND HISTORIC RESOURCES THAT MAKE US EGAD. WE DO THIS IN COLLABORATION WITH PUBLIC AND PRIVATE STAKEHOLDERS AND ALIGNS THE GREATER GOOD OF THE ENTIRE COMMUNITY.
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