Civic Intelligence

Gainesville Association for the Creative Arts Inc.

990EZ • Fiscal year 2014 • EIN 59-1307870

Aug 01, 2013 to Jul 31, 2014 • Filed on May 22, 2015

PO Box 1224632604

(352) 284-2495

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,085

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,413

Down $4,437 (-50%) from 2013

Net Assets

Down

$3,183

Down $4,836 (-60%) from 2013

Liabilities

Up

$1,230

Up $399 (+48%) from 2013

Revenue

Down

$72,407

Down $30,336 (-30%) from 2013

Expenses

Down

$77,243

Down $21,827 (-22%) from 2013

Net Income

Down

-$4,836

Down $8,509 (-232%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,413
Liabilities$1,230
Net Assets$3,183

Operations Trend

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

2014

Revenue$72,407
Expenses$77,243
Net Income-$4,836
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 22, 2015
Return Version
2013v4.0
Gross Receipts
$72,407
Mission and Program Overview

Mission

To provide arts for children & adults

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES ART PROGRAMS FOR CHILDREN AND ADULTS ON A NONDISCRIMINATORY BASIS-$69,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM EYERLYExec DirectoPT$14,085-$14,085
ANGIE TERRELLPresident-$0--
DAVID FITZGERALDVice Pres-$0--
Filing and Contact Details

Filer

EIN
59-1307870

Signing Officer

Name
William Eyerly
Title
Executive Director
Signed
2015-05-22
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Metzler
Phone
3523749717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 900 mileage/travel 8,951 interest expense 1,041 insurance 1,105 bank charges 146 materials & event costs 7,634 honoraria 32,086 dues fees & licenses 150 supplies 1,127 training & workshops 500 non-investment depreciation 1,107 total 54,747

Form 990-ez, Part II, Line 24

Equipment 11,025 11,025 less accumulated depreciation 8,580 9,687 total 2,445 1,338

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 229 229 credit card advances 200 944 loan payable 402 57

Raw XML Appendix140 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID FITZGERALD
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM EYERLY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM EYERLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03522842495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025710 NW 171ST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HIH SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032643
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03183
IRS990EZ/OccupancyRentUtltsAndMaintAmt03355
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01338
IRS990EZ/OtherExpensesTotalAmt054747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt04017
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069285
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IRS990EZ/SalariesOtherCompEmplBnftAmt014624
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077243
IRS990EZ/TotalProgramServiceExpensesAmt069285
IRS990EZ/TotalRevenueAmt072407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFN.ORG/~GACA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087931
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt087931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07229
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087931
IRS990ScheduleA/TotalSupportAmt087933
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 900 MILEAGE/TRAVEL 8,951 INTEREST EXPENSE 1,041 INSURANCE 1,105 BANK CHARGES 146 MATERIALS & EVENT COSTS 7,634 HONORARIA 32,086 DUES FEES & LICENSES 150 SUPPLIES 1,127 TRAINING & WORKSHOPS 500 NON-INVESTMENT DEPRECIATION 1,107 TOTAL 54,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 11,025 11,025 LESS ACCUMULATED DEPRECIATION 8,580 9,687 TOTAL 2,445 1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 229 229 CREDIT CARD ADVANCES 200 944 LOAN PAYABLE 402 57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EYERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10GAINESVILLE ASSOCIATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine20CREATIVE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0591307870
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12246
ReturnHeader/Filer/USAddress/City0GAINESVILLE
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ReturnHeader/Filer/USAddress/ZIPCode032604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592855231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL METZLER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102630 NW 41ST ST STE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523749717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL METZLER
ReturnHeader/ReturnTs02015-05-28T12:47:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings