Civic Intelligence

Gainesville Association for the Creative Arts Inc.

990EZ • Fiscal year 2015 • EIN 59-1307870

Aug 01, 2014 to Jul 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.AFN.ORG/~GACA
PO Box 12246Gainesville, FL 32604

(352) 284-2495

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,350

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,338

Up $925 (+21%) from 2014

Net Assets

Up

$3,559

Up $376 (+12%) from 2014

Liabilities

Up

$1,779

Up $549 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$63,505

Down $8,902 (-12%) from 2014

Expenses

Down

$63,129

Down $14,114 (-18%) from 2014

Net Income

Up

$376

Up $5,212 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$5,338
Liabilities$1,779
Net Assets$3,559
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$63,505
Expenses$63,129
Net Income$376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$63,505
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-$54,596
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM EYERLYExec DirectoPT$12,350-$12,350
ANGIE TERRELLPresident-$0--
DAVID FITZGERALDVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Gainesville Association for the
EIN
59-1307870
Address
PO BOX 12246, GAINESVILLE, FL 32604

Signing Officer

Name
William Eyerly
Title
Executive Director
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Michael Metzler CPA Pa
Address
2630 NW 41ST ST STE A, GAINESVILLE, FL 32606
Preparer
Michael Metzler
Phone
3523749717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 300 office supplies 86 mileage/travel 4,820 interest expense 1,635 insurance 979 materials & event costs 5,381 honoraria 25,168 supplies 662 non-investment depreciation 1,037 total 40,068”

Form 990-ez, Part II, Line 24

“Employee advances 0 443 equipment 11,025 11,025 less accumulated depreciation 9,687 10,724 total 1,338 744”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 229 135 credit card advances 944 1,644 loan payable 57 0”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM EYERLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03522842495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025710 NW 171ST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIH SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05338
IRS990EZ/GrossReceiptsAmt063505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03559
IRS990EZ/OccupancyRentUtltsAndMaintAmt03156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE TERRELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM EYERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0744
IRS990EZ/OtherExpensesTotalAmt040068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ARTS FOR CHILDREN & ADULTS
IRS990EZ/PrintingPublicationsPostageAmt05030
IRS990EZ/ProgramServiceRevenueAmt063505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES ART PROGRAMS FOR CHILDREN AND ADULTS ON A NONDISCRIMINATORY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013275
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063129
IRS990EZ/TotalProgramServiceExpensesAmt054596
IRS990EZ/TotalRevenueAmt063505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFN.ORG/~GACA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081518
IRS990ScheduleA/TotalSupportAmt081519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 300 OFFICE SUPPLIES 86 MILEAGE/TRAVEL 4,820 INTEREST EXPENSE 1,635 INSURANCE 979 MATERIALS & EVENT COSTS 5,381 HONORARIA 25,168 SUPPLIES 662 NON-INVESTMENT DEPRECIATION 1,037 TOTAL 40,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ADVANCES 0 443 EQUIPMENT 11,025 11,025 LESS ACCUMULATED DEPRECIATION 9,687 10,724 TOTAL 1,338 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 229 135 CREDIT CARD ADVANCES 944 1,644 LOAN PAYABLE 57 0
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EYERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINESVILLE ASSOCIATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREATIVE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0591307870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12246
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592855231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL METZLER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 NW 41ST ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523749717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL METZLER
ReturnHeader/ReturnTs02016-05-23T09:03:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,338
Liabilities
$1,779
Net assets
$3,559
Revenue
$63,505
Expenses
$63,129
Net income
$376
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