Civic Intelligence

Gainesville Association for the Creative Arts Inc.

990EZ • Fiscal year 2012 • EIN 59-1307870

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 09, 2013

Organization ProfileWWW.AFN.ORG/~GACA
PO Box 1224632604
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,052

Down $2,520 (-33%) from 2011

Net Assets

$4,346

No earlier filing loaded for comparison.

Liabilities

Down

$706

Down $1,813 (-72%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$93,623

Down $19,295 (-17%) from 2011

Expenses

Down

$94,330

Down $15,394 (-14%) from 2011

Net Income

Down

-$707

Down $3,901 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10K$5.0K$0Assets 2011: $7,572Liabilities 2011: $2,5192011Assets 2012: $5,052Liabilities 2012: $706Net Assets 2012: $4,3462012Assets 2013: $8,850Liabilities 2013: $831Net Assets 2013: $8,0192013Assets 2014: $4,413Liabilities 2014: $1,230Net Assets 2014: $3,1832014Assets 2015: $5,338Liabilities 2015: $1,779Net Assets 2015: $3,5592015Assets 2016: $4,214Liabilities 2016: $2,644Net Assets 2016: $1,5702016Assets 2017: $1,121Liabilities 2017: $887Net Assets 2017: $2342017

Highlighted filing

2012

Assets$5,052
Liabilities$706
Net Assets$4,346
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,918Expenses 2011: $109,724Net Income 2011: $3,1942011Revenue 2012: $93,623Expenses 2012: $94,330Net Income 2012: -$7072012Revenue 2013: $102,743Expenses 2013: $99,070Net Income 2013: $3,6732013Revenue 2014: $72,407Expenses 2014: $77,243Net Income 2014: -$4,8362014Revenue 2015: $63,505Expenses 2015: $63,129Net Income 2015: $3762015Revenue 2016: $38,080Expenses 2016: $40,069Net Income 2016: -$1,9892016Revenue 2017: $27,723Expenses 2017: $29,059Net Income 2017: -$1,3362017

Highlighted filing

2012

Revenue$93,623
Expenses$94,330
Net Income-$707
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide arts for children & adults

Filing and Contact Details

Filer

EIN
59-1307870
Raw XML Appendix163 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ANGIE TERRELL
CompensationExplanation/Compensation/PersonName1DAVID FITZGERALD
CompensationExplanation/Compensation/PersonName2WILLIAM EYERLY
CompensationExplanation/Compensation/PersonName3NINA SUTHERLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01274
IRS990EZ/CashSavingsAndInvestments/EOY0960
IRS990EZ/ContributionsGiftsGrantsEtc09132
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-707
IRS990EZ/FeesAndOthPymtToIndContractors01225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts093623
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05053
IRS990EZ/NetAssetsOrFundBalancesBOY05053
IRS990EZ/NetAssetsOrFundBalances/EOY04346
IRS990EZ/NetAssetsOrFundBalancesEOY04346
IRS990EZ/OccupancyRentUtilitiesAndMaint04881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104508 E UNIVERSITY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110915 NW 202ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225710 NW 171ST LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325710 NW 171ST LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALACHUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HIGH SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HIGH SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation214820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation313150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE TERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM EYERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NINA SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROG DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06298
IRS990EZ/OtherAssetsTotal/EOY04092
IRS990EZ/OtherExpensesTotal067406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ARTS FOR CHILDREN & ADULTS
IRS990EZ/PrintingPublicationsPostage04858
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES ART PROGRAMS FOR CHILDREN AND ADULTS ON A NONDISCRIMINATORY BASIS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084473
IRS990EZ/ProgramServiceRevenue084491
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015960
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02519
IRS990EZ/SumOfTotalLiabilities/EOY0706
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025710 NW 171ST LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIH SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032643
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM EYERLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522842495
IRS990EZ/TotalAssets/BOY07572
IRS990EZ/TotalAssets/EOY05052
IRS990EZ/TotalExpenses094330
IRS990EZ/TotalProgramServiceExpenses084473
IRS990EZ/TotalRevenue093623
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AFN.ORG/~GACA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome170/Total043
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc084491
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal1700128218
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09132
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08913
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031848
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048090
IRS990ScheduleA/Total170/Total0128218
IRS990ScheduleA/TotalSupport0128261
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 500 OFFICE SUPPLIES 680 MILEAGE/TRAVEL 9,327 INTEREST EXPENSE 1,199 INSURANCE 434 TAXES & LICENSES 1,066 BANK CHARGES 10 MATERIALS & EVENT COSTS 5,801 HONORARIA 45,140 DUES FEES & LICENSES 295 SUPPLIES 360 WEBSITE EXPENSES 388 NON-INVESTMENT DEPRECIATION 2,206 TOTAL 67,406
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 11,025 11,025 LESS ACCUMULATED DEPRECIATION 4,727 6,933 DEPOSITS 0 0 TOTAL 6,298 4,092
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 817 204 CREDIT CARD ADVANCES 100 100 LOAN PAYABLE 1,602 402
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0591307870
ReturnHeader/Filer/Name/BusinessNameLine10GAINESVILLE ASSOCIATION FOR THE
ReturnHeader/Filer/Name/BusinessNameLine20CREATIVE ARTS
ReturnHeader/Filer/NameControl0GAIN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12246
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0WILLIAM EYERLY
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL METZLER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102630 NW 41ST ST STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032606
ReturnHeader/Preparer/Name0MICHAEL METZLER
ReturnHeader/Preparer/Phone03523749717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T12:14:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,052
Liabilities
$706
Net assets
$4,346
Revenue
$93,623
Expenses
$94,330
Net income
-$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.64$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.72$0.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.03$0.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.94$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$1.13$1.10$0.03