Civic Intelligence

Gainesville Association for the Creative Arts Inc.

990EZ • Fiscal year 2017 • EIN 59-1307870

Aug 01, 2016 to Jul 31, 2017 • Filed on May 15, 2017

Organization ProfileWWW.AFN.ORG/~GACA
PO Box 7244Ft Myers, FL 33919

(352) 284-2495

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,410

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,121

Down $3,093 (-73%) from 2016

Net Assets

Down

$234

Down $1,336 (-85%) from 2016

Liabilities

Down

$887

Down $1,757 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$27,723

Down $10,357 (-27%) from 2016

Expenses

Down

$29,059

Down $11,010 (-27%) from 2016

Net Income

Up

-$1,336

Up $653 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,121
Liabilities$887
Net Assets$234
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$27,723
Expenses$29,059
Net Income-$1,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$27,723
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-$23,441
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM EYERLYExec DirectoPT$7,410-$7,410
SERENE GISUN KIMPresident-$0--
RODOLFO A CASTILLOVice Preside-$0--
ELIJAH EYERLYSecretary-$0--
ALEXA NORDMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gainesville Association for the
EIN
59-1307870
Address
PO BOX 7244, FT MYERS, FL 33919

Signing Officer

Name
William Eyerly
Title
Exec Director
Signed
2017-05-15
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 office supplies 50 mileage/travel 1,377 interest expense 1,175 materials & event costs 1,150 honoraria 5,597 supplies 866 dues, fees & licenses 130 total 10,345”

Form 990-ez, Part II, Line 24

“Employee advances 443 0 loans receivable 1,101 0 equipment 11,025 11,025 less accumulated depreciation 11,025 11,025 total 1,544 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 229 credit card advances 2,644 0 notes payable 0 658”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM EYERLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03522842495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011521 SUMMERVIEW WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01121
IRS990EZ/GrossReceiptsAmt027723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234
IRS990EZ/OccupancyRentUtltsAndMaintAmt02431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SERENE GISUN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM EYERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODOLFO A CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIJAH EYERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXA NORDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01544
IRS990EZ/OtherExpensesTotalAmt010345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ARTS FOR CHILDREN & ADULTS
IRS990EZ/PrintingPublicationsPostageAmt07031
IRS990EZ/ProgramServiceRevenueAmt012723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES ART PROGRAMS FOR CHILDREN AND ADULTS ON A NONDISCRIMINATORY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07977
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02644
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029059
IRS990EZ/TotalProgramServiceExpensesAmt023441
IRS990EZ/TotalRevenueAmt027723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFN.ORG/~GACA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059651
IRS990ScheduleA/TotalSupportAmt059651
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 OFFICE SUPPLIES 50 MILEAGE/TRAVEL 1,377 INTEREST EXPENSE 1,175 MATERIALS & EVENT COSTS 1,150 HONORARIA 5,597 SUPPLIES 866 DUES, FEES & LICENSES 130 TOTAL 10,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ADVANCES 443 0 LOANS RECEIVABLE 1,101 0 EQUIPMENT 11,025 11,025 LESS ACCUMULATED DEPRECIATION 11,025 11,025 TOTAL 1,544 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 229 CREDIT CARD ADVANCES 2,644 0 NOTES PAYABLE 0 658
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EYERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINESVILLE ASSOCIATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREATIVE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0591307870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7244
ReturnHeader/Filer/USAddress/CityNm0FT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE993B033C1CADBBCEE1A3A06C43C387B25E38D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE993B033C1CADBBCEE1A3A06C43C387B25E38D8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0595855231
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL METZLER
ReturnHeader/ReturnTs02018-05-22T08:16:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121
Liabilities
$887
Net assets
$234
Revenue
$27,723
Expenses
$29,059
Net income
-$1,336
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