Civic Intelligence

Kelly Fitzpatrick Memorial Gallery Inc

EIN 46-4046487 • 501(c)3 • Wetumpka, AL

Wetumpka, AL
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,381,314

Up $42,576 (+3.2%) from 2023

Liabilities

Down

$4,028

Down $11,248 (-74%) from 2023

Net Assets

Up

$1,377,286

Up $53,824 (+4.1%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Down

$291,871

Down $166,114 (-36%) from 2023

Expenses

Up

$247,216

Up $28,165 (+13%) from 2023

Net Income

Down

$44,655

Down $194,279 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $208,479Liabilities 2020: $35,746Net Assets 2020: $172,7332020Assets 2021: $298,187Liabilities 2021: $33,944Net Assets 2021: $264,2432021Assets 2022: $1,093,973Liabilities 2022: $9,445Net Assets 2022: $1,084,5282022Assets 2023: $1,338,738Liabilities 2023: $15,276Net Assets 2023: $1,323,4622023Assets 2024: $1,381,314Liabilities 2024: $4,028Net Assets 2024: $1,377,2862024

Highlighted filing

2024

Assets$1,381,314
Liabilities$4,028
Net Assets$1,377,286
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0Revenue 2020: $188,635Expenses 2020: $49,574Net Income 2020: $139,0612020Revenue 2021: $190,808Expenses 2021: $151,672Net Income 2021: $39,1362021Revenue 2022: $410,956Expenses 2022: $137,906Net Income 2022: $273,0502022Revenue 2023: $457,985Expenses 2023: $219,051Net Income 2023: $238,9342023Revenue 2024: $291,871Expenses 2024: $247,216Net Income 2024: $44,6552024

Highlighted filing

2024

Revenue$291,871
Expenses$247,216
Net Income$44,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,381,314
Liabilities
$4,028
Net assets
$1,377,286
Revenue
$291,871
Expenses
$247,216
Net income
$44,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.29$0.25$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.46$0.22$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.41$0.14$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.26$0.19$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.19$0.05$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$391,271
Mission and Program Overview

Mission

To engage, inspire and educate artists and the public at large by promoting local and regional visual arts through the collection, recognition, documentation, and the publication of relevant works of american art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,616$1,150,405▼ $3,211
Cash and Non-Interest-Bearing Accounts$174,146$208,538▲ $34,392
Total Assets$1,338,738$1,381,314▲ $42,576
Other Assets Total$10,976$22,371▲ $11,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,812--
Other Liabilities$10,464$4,028▼ $6,436
Total Liabilities$15,276$4,028▼ $11,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,342$956,166▲ $53,824
Net Assets With Donor Restrictions$421,120$421,120→ $0
Total Net Assets Fund Balance$1,323,462$1,377,286▲ $53,824
Total Liabilities and Net Assets / Fund Balance$1,338,738$1,381,314▲ $42,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,036$39,037-
Other Land Buildings$421,120--
Land$15,000--
Equipment$8,725$7,009-
Leasehold Improvements$3,524--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Linda LewisPresident
Wayne TurnerVice President
Barbara BennettBoard Member
Beth ColemanBoard Member
Erin RogersBoard Member
Jenny StubbsBoard Member
Martha ColsonBoard Member
Tonia AyersBoard Member
Tra CosbyBoard Member
Vanessa RoyalBoard Member
Lynda FainFinancial Secretary
June CarpenterRecording Secretary
Mark JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,442
Program Service Revenue
$86,812
Investment Income
$95
Other Revenue
$90,522
All Other Contributions
$46,075
Change in Net Assets
$44,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,539
Salaries, Compensation, and Employee Benefits$78,677
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$94,157--$94,157
Other Salaries and Wages$72,454--$72,454
Depreciation Depletion$20,715--$20,715
Occupancy$11,262--$11,262
Insurance$9,963--$9,963
Office Expenses$5,049$2,376-$7,425
Payroll Taxes$6,223--$6,223
Information Technology$2,163--$2,163
Advertising$1,861--$1,861
Other Expenses$1,140--$1,140
Grants to Domestic Individuals$1,000--$1,000
Interest$188--$188
Total Functional Expenses$244,840$2,376$0$247,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,152
Fundraising Direct Expenses$99,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wewa$161,350$161,350$98,900$62,450
Arti Gras$20,802$20,802$250$20,552
Total Events$182,152$182,152$99,150$83,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities - Fed$2,412
Payroll Liabiltities - State$811
Sales Tax Payable$805
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body was given a draft copy of the form 990 to review prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Kelly Fitzpatrick Center for the Arts Inc
EIN
46-4046487
In Care Of
% MARK JENNINGS
Phone
3344783366
Address
124 COMPANY ST, WETUMPKA, AL 36092

Signing Officer

Name
Mark Jennings
Title
Treasurer
Phone
3342710205
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Jennings Brewer and Company PC
Address
PO Box 241273, Montgomery, AL 36124-1273
Preparer
Mark Jennings
Phone
3342710205
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Removed old balance in liability a/c”

List of other fees for services expenses Part IX line 11G

“PROFESSIONAL FEES $2,546”

List of other expenses Part IX line 24E

“See overflow statement titled other expenses”

Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/ProgramServicesAmt02963
IRS990/OtherExpensesGrp/ProgramServicesAmt11966
IRS990/OtherExpensesGrp/ProgramServicesAmt213736
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt02963
IRS990/OtherExpensesGrp/TotalAmt11966
IRS990/OtherExpensesGrp/TotalAmt213736
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/OtherLiabilitiesGrp/BOYAmt010464
IRS990/OtherLiabilitiesGrp/EOYAmt04028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072454
IRS990/OtherSalariesAndWagesGrp/TotalAmt072454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06223
IRS990/PayrollTaxesGrp/TotalAmt06223
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt09169
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459900
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0162183
IRS990/PYOtherRevenueAmt068605
IRS990/PYRevenuesLessExpensesAmt0238934
IRS990/PYSalariesCompEmpBnftPaidAmt056868
IRS990/PYTotalExpensesAmt0219051
IRS990/PYTotalRevenueAmt0457985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0799946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799946
IRS990ScheduleA/TotalSupportAmt0799946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039037
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0741073
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015734
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03524
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421120
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0421120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES - FED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILTITIES - STATE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150405
IRS990ScheduleD/TotalLiabilityAmt04028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEWA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WAS GIVEN A DRAFT COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REMOVED OLD BALANCE IN LIABILITY A/C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $2,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT TITLED OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01338738
IRS990/TotalAssetsEOYAmt01381314
IRS990/TotalAssetsGrp/BOYAmt01338738
IRS990/TotalAssetsGrp/EOYAmt01381314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114442
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02376

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