Civic Intelligence

Glynn Visual Arts Inc.

990 • Fiscal year 2015 • EIN 58-0948772

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

106 Island DriveSt Simons Island, GA 31522

(912) 638-8770

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$686,524

Up $13,704 (+2.0%) from 2014

Net Assets

Down

$308,055

Down $7,070 (-2.2%) from 2014

Liabilities

Up

$378,469

Up $20,774 (+5.8%) from 2014

Revenue

Down

$264,605

Down $113,224 (-30%) from 2014

Expenses

Down

$271,675

Down $30,656 (-10%) from 2014

Net Income

Down

-$7,070

Down $82,568 (-109%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2009: $390,373Liabilities 2009: $7,651Net Assets 2009: $382,7222009Assets 2010: $368,130Liabilities 2010: $1,058Net Assets 2010: $367,0722010Assets 2011: $340,805Liabilities 2011: $6,559Net Assets 2011: $334,2462011Assets 2012: $319,114Liabilities 2012: $29,611Net Assets 2012: $289,5032012Assets 2013: $257,680Liabilities 2013: $18,053Net Assets 2013: $239,6272013Assets 2014: $672,820Liabilities 2014: $357,695Net Assets 2014: $315,1252014Assets 2015: $686,524Liabilities 2015: $378,469Net Assets 2015: $308,0552015Assets 2016: $708,915Liabilities 2016: $376,687Net Assets 2016: $332,2282016Assets 2017: $708,306Liabilities 2017: $353,735Net Assets 2017: $354,5712017Assets 2018: $699,130Liabilities 2018: $341,669Net Assets 2018: $357,4612018Assets 2019: $686,997Liabilities 2019: $17,279Net Assets 2019: $669,7182019Assets 2020: $663,744Liabilities 2020: $41,238Net Assets 2020: $622,5062020Assets 2021: $625,183Liabilities 2021: $11,148Net Assets 2021: $614,0352021Assets 2022: $621,020Liabilities 2022: $27,862Net Assets 2022: $593,1582022Assets 2023: $651,640Liabilities 2023: $42,866Net Assets 2023: $608,7742023Assets 2024: $654,390Liabilities 2024: $44,292Net Assets 2024: $610,0982024

Highlighted filing

2015

Assets$686,524
Liabilities$378,469
Net Assets$308,055

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $261,767Expenses 2009: $213,467Net Income 2009: $48,3002009Revenue 2010: $211,437Expenses 2010: $227,087Net Income 2010: -$15,6502010Revenue 2011: $231,939Expenses 2011: $251,975Net Income 2011: -$20,0362011Expenses 2012: $289,4172012Revenue 2013: $264,143Expenses 2013: $314,019Net Income 2013: -$49,8762013Revenue 2014: $377,829Expenses 2014: $302,331Net Income 2014: $75,4982014Revenue 2015: $264,605Expenses 2015: $271,675Net Income 2015: -$7,0702015Revenue 2016: $259,728Expenses 2016: $235,782Net Income 2016: $23,9462016Revenue 2017: $264,106Expenses 2017: $241,766Net Income 2017: $22,3402017Revenue 2018: $266,145Expenses 2018: $263,253Net Income 2018: $2,8922018Revenue 2019: $567,633Expenses 2019: $255,377Net Income 2019: $312,2562019Revenue 2020: $192,151Expenses 2020: $239,363Net Income 2020: -$47,2122020Revenue 2021: $279,647Expenses 2021: $299,518Net Income 2021: -$19,8712021Revenue 2022: $310,077Expenses 2022: $330,954Net Income 2022: -$20,8772022Revenue 2023: $380,287Expenses 2023: $364,671Net Income 2023: $15,6162023Revenue 2024: $381,265Expenses 2024: $381,410Net Income 2024: -$1452024

Highlighted filing

2015

Revenue$264,605
Expenses$271,675
Net Income-$7,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$319,959
Mission and Program Overview

Mission

Art festivals, classes, workshops, exhibitions, each providing a forum for local artists to showcase their talents and teach their art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,479$668,744▲ $127,265
Cash and Non-Interest-Bearing Accounts$19,774$9,113▼ $10,661
Prepaid Expenses and Deferred Charges$8,083$8,088▲ $5
Savings and Temporary Cash Investments$103,484$581▼ $102,903
Total Assets$672,820$686,524▲ $13,704
Other Assets Total-$-2-
Liabilities
Other Liabilities$351,519$373,384▲ $21,865
Accounts Payable and Accrued Expenses$6,176$5,085▼ $1,091
Total Liabilities$357,695$378,469▲ $20,774
Net Assets / Fund Balance
Unrestricted Net Assets$297,897$307,262▲ $9,365
Temporarily Rstr Net Assets$17,228$793▼ $16,435
Total Net Assets Fund Balance$315,125$308,055▼ $7,070
Total Liabilities and Net Assets / Fund Balance$672,820$686,524▲ $13,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,917$27,280$692,197
Equipment$3,827$6,928$10,755
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$141,615
Program Service Revenue
$69,186
Investment Income
$2,466
Other Revenue
$51,338
All Other Contributions
$62,264
Change in Net Assets
$-7,070

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
Other Non Cash Contri Table1$34,673
Total Noncash Contributions1$34,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,728
Salaries, Compensation, and Employee Benefits$103,947
Total Fundraising Expense$5,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,075$35,782$3,767$93,624
Occupancy$12,955$12,955$1,363$27,273
Depreciation Depletion$21,005--$21,005
Interest$18,962--$18,962
Payroll Taxes$4,904$4,903$516$10,323
Advertising$8,993--$8,993
Office Expenses-$8,003-$8,003
All Other Expenses$3,937$1,751-$5,688
Insurance$2,687$2,688-$5,375
Fees for Services Accounting-$4,598-$4,598
Fees for Service Investment Mgmnt Fees-$3,675-$3,675
Other Expenses$43,805$3,000-$3,000
Information Technology-$1,141-$1,141
Fees for Services Legal-$626-$626
Travel-$140-$140
Total Functional Expenses$171,323$94,706$5,646$271,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,070
Fundraising Direct Expenses$17,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$38,070$38,070$17,529$20,541
Total Events$38,070$38,070$17,529$20,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Bb&t$373,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 7A

The general membership elects board at annual meeting

Form 990, Page 6, Part VI, Line 11B

The 990 is available for review at the office

Form 990, Page 6, Part VI, Line 15A

The personnel committee recommends compensation to board

Form 990, Page 6, Part VI, Line 15B

The personnel committee recommends compensation to board

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Glynn Visual Arts Inc
EIN
58-0948772
Phone
9126388770
Address
106 ISLAND DRIVE, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Sue Cansler
Title
President
Phone
9126388770
Signed
2016-08-12

Organization Details

Principal Officer
Sue Cansler
Formed
1959
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
50

Preparer

Firm
Coastal Cpas LLC
Address
100 MAIN ST, SAINT SIMONS ISLAND, GA 31522-1681
Preparer
Pamela a Melton CPA
Phone
9126381010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244611
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331476
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692197
IRS990ScheduleD/EquipmentGrp/BookValueAmt03827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06928
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P BB&T
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MEMBERSHIP ELECTS BOARD AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE FOR REVIEW AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE RECOMMENDS COMPENSATION TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE RECOMMENDS COMPENSATION TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017228
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0793
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171323
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0171323
IRS990/TotalProgramServiceRevenueAmt069186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264605
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686524
IRS990/TravelGrp/ManagementAndGeneralAmt0140
IRS990/TravelGrp/TotalAmt0140
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307262
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GLYNNART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE CANSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09126388770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLYNN VISUAL ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLYN
ReturnHeader/Filer/EIN0580948772
ReturnHeader/Filer/PhoneNum09126388770
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 ISLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272984364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.44$6.10$3.81$3.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.43$6.09$3.80$3.65$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.28$5.93$3.10$3.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.11$6.14$2.80$3.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.41$6.23$1.92$2.39$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.17$6.70$5.68$2.55$3.12
2018Detailed filing. Detailed filing data is available for this year.$6.99$3.42$3.57$2.66$2.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.08$3.54$3.55$2.64$2.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.09$3.77$3.32$2.60$2.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.87$3.78$3.08$2.65$2.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.73$3.58$3.15$3.78$3.02$0.75
2013Summary only. Only limited summary data is available for this year.$2.58$0.18$2.40$2.64$3.14$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.30$2.90$2.89
2011Summary only. Only limited summary data is available for this year.$3.41$0.07$3.34$2.32$2.52$0.20
2010Summary only. Only limited summary data is available for this year.$3.68$0.01$3.67$2.11$2.27$0.16
2009Summary only. Only limited summary data is available for this year.$3.90$0.08$3.83$2.62$2.13$0.48