Civic Intelligence

Frostproof Chamber Foundation Inc.

990 • Fiscal year 2013 • EIN 51-0599864

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

15 E Wall St33843

(863) 635-7222

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$797,585

Down $28,771 (-3.5%) from 2012

Net Assets

Down

$787,923

Down $31,534 (-3.8%) from 2012

Liabilities

Up

$9,662

Up $2,763 (+40%) from 2012

Revenue

$79,052

No earlier filing loaded for comparison.

Expenses

Up

$110,585

Up $30,968 (+39%) from 2012

Net Income

-$31,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $836,439Liabilities 2010: $2,769Net Assets 2010: $833,6702010Assets 2011: $835,134Liabilities 2011: $2,977Net Assets 2011: $832,1572011Assets 2012: $826,356Liabilities 2012: $6,899Net Assets 2012: $819,4572012Assets 2013: $797,585Liabilities 2013: $9,662Net Assets 2013: $787,9232013Assets 2014: $738,207Liabilities 2014: $5,142Net Assets 2014: $733,0652014Assets 2015: $700,235Liabilities 2015: $11,243Net Assets 2015: $688,9922015Assets 2016: $681,751Liabilities 2016: $9,388Net Assets 2016: $672,3632016Assets 2017: $652,903Liabilities 2017: $7,592Net Assets 2017: $645,3112017Assets 2018: $626,157Liabilities 2018: $9,294Net Assets 2018: $616,8632018Assets 2019: $609,091Liabilities 2019: $13,112Net Assets 2019: $595,9792019Assets 2020: $603,142Liabilities 2020: $27,697Net Assets 2020: $575,4452020Assets 2021: $554,643Liabilities 2021: $27,796Net Assets 2021: $526,8472021Assets 2022: $514,296Liabilities 2022: $38,727Net Assets 2022: $475,5692022Assets 2023: $540,417Liabilities 2023: $34,698Net Assets 2023: $505,7192023Assets 2024: $522,392Liabilities 2024: $48,942Net Assets 2024: $473,4502024

Highlighted filing

2013

Assets$797,585
Liabilities$9,662
Net Assets$787,923

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $67,3582010Expenses 2011: $82,4642011Expenses 2012: $79,6172012Revenue 2013: $79,052Expenses 2013: $110,585Net Income 2013: -$31,5332013Revenue 2014: $91,010Expenses 2014: $146,169Net Income 2014: -$55,1592014Revenue 2015: $103,175Expenses 2015: $147,037Net Income 2015: -$43,8622015Revenue 2016: $85,909Expenses 2016: $102,258Net Income 2016: -$16,3492016Revenue 2017: $74,564Expenses 2017: $101,525Net Income 2017: -$26,9612017Revenue 2018: $71,553Expenses 2018: $100,001Net Income 2018: -$28,4482018Revenue 2019: $80,074Expenses 2019: $102,956Net Income 2019: -$22,8822019Revenue 2020: $62,741Expenses 2020: $83,607Net Income 2020: -$20,8662020Revenue 2021: $37,847Expenses 2021: $83,978Net Income 2021: -$46,1312021Revenue 2022: $40,950Expenses 2022: $91,935Net Income 2022: -$50,9852022Revenue 2023: $126,698Expenses 2023: $84,318Net Income 2023: $42,3802023Revenue 2024: $47,240Expenses 2024: $79,509Net Income 2024: -$32,2692024

Highlighted filing

2013

Revenue$79,052
Expenses$110,585
Net Income-$31,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$79,052
Mission and Program Overview

Mission

The mission of the foundation is to renovate and operate the historical Ramon Theater in Frostproof for the use as a civic center for the area and to provide cultural

The mission of the foundation is to renovate and operate the historical Ramon Theater in Frostproof for the use as a civic center for the area and to provide cultural entertainment and activities for the residents of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,213$708,158▼ $21,055
Cash and Non-Interest-Bearing Accounts$56,131$49,516▼ $6,615
Savings and Temporary Cash Investments$37,574$37,597▲ $23
Prepaid Expenses and Deferred Charges$3,438$2,314▼ $1,124
Total Assets$826,356$797,585▼ $28,771
Liabilities
Deferred Revenue$6,730$6,988▲ $258
Accounts Payable and Accrued Expenses$169$2,674▲ $2,505
Total Liabilities$6,899$9,662▲ $2,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$834,609--
Unrestricted Net Assets$-15,152$787,923▲ $803,075
Total Net Assets Fund Balance$819,457$787,923▼ $31,534
Total Liabilities and Net Assets / Fund Balance$826,356$797,585▼ $28,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,139$15,308-
Leasehold Improvements$696,019$157,134-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Art NeherDirector
Bea ReifeisDirector
Bill BaronDirector
Dede LefilsDirector
Diana BiehlDirector
Donna SpurlockDirector
Elva MattoxDirector
Eric HillDirector
Judy JacksonDirector
Margaret RobinsonDirector
Mike ThorntonDirector
Sharon LawrenceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,003
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$50,030
Change in Net Assets
$-31,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,156
Salaries, Compensation, and Employee Benefits$17,326
Total Fundraising Expense$1,564
Grants and Similar Amounts Paid$1,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$33,707$0$33,707
Other Salaries and Wages$7,760$7,760$0$15,520
Occupancy$0$11,168$0$11,168
Office Expenses$145$10,454$0$10,599
Insurance$2,535$7,021$0$9,556
All Other Expenses$3,057$0$0$3,057
Payroll Taxes$903$903$0$1,806
Fees for Services Accounting$0$1,800$0$1,800
Other Expenses$0$0$1,564$1,564
Fees for Services Other$1,267$0$0$1,267
Grants to Domestic Orgs$1,103--$1,103
Travel$314$0$0$314
Information Technology$210$0$0$210
Conferences and Meetings$100$0$0$100
Total Functional Expenses$36,208$72,813$1,564$110,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
51-0599864
Phone
8636357222

Signing Officer

Name
Diana Biehl
Title
President
Phone
8636357222
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Biehl
Formed
2006
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
100

Preparer

Preparer
Eric Hill
Phone
8636353041
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board reviewed tax return prior to filing.

Pt VI, Line 19

Organization provides its governing documents and tax filing upon request.

Pt VI, Line 12C

Annually provided by Directors and Directors monintor potential conflicts at each meeting.

Pt VI, Line 15B

Comparision to previous payroll and nearby similar positions.

Pt VI, Line 15A

Comparision to previous payroll and nearby similar positions.

Pt XI

Rounding Adjustment

Form 990, Part III, Line 4D

All other programs and related expenses 17396. 0. 3972.

Form 990, Part IX, Line 24F

Concession 33. 33. Books 3024. 3024.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0903
IRS990/PayrollTaxesGrp/TotalAmt01806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02314
IRS990/PrincipalOfficerNm0DIANA BIEHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MYSTERY DINNERS FOR THE ENTERTAINMENT AND COMMUNITY WORKING TOGETHER FOR A COMMON PURPOSE. EVENTS HELD IN 2013 WITH OVER 500 PEOPLE IN ATTENDENCE FROM THE SURROUNDING AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011620
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS EVENTS, INCLUDE PHOTOS WITH SANTA, MUSIC TREE DISPLAYS, ETC. FOR THE RESIDENCE OF THE AREA TO ENJOY DURING THE HOLIDAY SEASON. OPPORTUNITY FOR THOSE IN NEED TO BE ABLE TO ENJOY THE HOLIDAY WITH OPTIONS THAT THEY MIGHT NOT BE ABLE TO AFFORD OTHERWISE. ALSO USAGE BY CITY, STATE, COUNTY AND BUSINESS ORGANIZATION OVER THE COURSE OF THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS AND RELATED EXPENSES INCLUDING PERSONNEL COST FOR ALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017396
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt069790
IRS990/PYOtherRevenueAmt033783
IRS990/PYRevenuesLessExpensesAmt0-12702
IRS990/PYSalariesCompEmpBnftPaidAmt09783
IRS990/PYTotalExpensesAmt079617
IRS990/PYTotalRevenueAmt066915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09551
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68690
IRS990ScheduleA/PublicSupportTotal170Amt087942
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt062312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150254
IRS990ScheduleA/TotalSupportAmt0208257
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/EquipmentGrp/BookValueAmt012139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015308
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0696019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157134
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0853153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708158
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Mystery Dinners
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviewed tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization provides its governing documents and tax filing upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually provided by Directors and Directors monintor potential conflicts at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparision to previous payroll and nearby similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comparision to previous payroll and nearby similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER PROGRAMS AND RELATED EXPENSES 17396. 0. 3972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSION 33. 33. BOOKS 3024. 3024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Frostproof Area Chamber of Commerce Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596151189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015 E Wall St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Frostproof
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033843
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.49$4.73$0.47$0.80$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.35$5.06$1.27$0.84$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.39$4.76$0.41$0.92$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.28$5.27$0.38$0.84$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.28$5.75$0.63$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.13$5.96$0.80$1.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.09$6.17$0.72$1.00$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.08$6.45$0.75$1.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.09$6.72$0.86$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.11$6.89$1.03$1.47$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.05$7.33$0.91$1.46$0.55
2013Detailed filing. Detailed filing data is available for this year.$7.98$0.10$7.88$0.79$1.11$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.07$8.19$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.03$8.32$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.03$8.34$0.67