Civic Intelligence

Gainesville Fine Arts Association Inc.

990EZ • Fiscal year 2020 • EIN 59-1595970

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

1314 South Main StreetGainesville, FL 32601

(401) 595-9881

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$153,068

Up $43,181 (+39%) from 2019

Net Assets

Up

$153,068

Up $43,181 (+39%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$137,624

Up $22,514 (+20%) from 2019

Expenses

Down

$95,538

Down $1,566 (-1.6%) from 2019

Net Income

Up

$42,086

Up $24,080 (+134%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $92,770Liabilities 2010: $180Net Assets 2010: $92,5902010Assets 2011: $82,001Liabilities 2011: $270Net Assets 2011: $81,7312011Assets 2012: $79,225Liabilities 2012: $353Net Assets 2012: $78,8722012Assets 2013: $73,835Liabilities 2013: $175Net Assets 2013: $73,6602013Assets 2014: $87,834Liabilities 2014: $529Net Assets 2014: $87,3052014Assets 2015: $111,168Liabilities 2015: $7102015Assets 2016: $112,647Liabilities 2016: $1,7272016Assets 2017: $122,022Liabilities 2017: $3,1422017Assets 2018: $85,606Liabilities 2018: $02018Assets 2019: $109,887Net Assets 2019: $109,8872019Assets 2020: $153,068Liabilities 2020: $0Net Assets 2020: $153,0682020Assets 2021: $168,244Liabilities 2021: $0Net Assets 2021: $168,2442021Assets 2022: $199,140Liabilities 2022: $2,475Net Assets 2022: $196,6652022Assets 2023: $180,392Liabilities 2023: $1,241Net Assets 2023: $179,1512023Assets 2024: $149,774Liabilities 2024: $3,563Net Assets 2024: $146,2112024

Highlighted filing

2020

Assets$153,068
Liabilities$0
Net Assets$153,068

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $18,890Expenses 2010: $5,888Net Income 2010: $13,0022010Revenue 2011: $8,057Expenses 2011: $18,916Net Income 2011: -$10,8592011Revenue 2012: $9,983Expenses 2012: $12,842Net Income 2012: -$2,8592012Revenue 2013: $2,581Expenses 2013: $7,793Net Income 2013: -$5,2122013Revenue 2014: $20,493Expenses 2014: $6,848Net Income 2014: $13,6452014Revenue 2015: $47,938Expenses 2015: $24,785Net Income 2015: $23,1532015Revenue 2016: $57,881Expenses 2016: $57,420Net Income 2016: $4612016Revenue 2017: $56,188Expenses 2017: $48,227Net Income 2017: $7,9612017Revenue 2018: $68,560Expenses 2018: $101,844Net Income 2018: -$33,2842018Revenue 2019: $115,110Expenses 2019: $97,104Net Income 2019: $18,0062019Revenue 2020: $137,624Expenses 2020: $95,538Net Income 2020: $42,0862020Revenue 2021: $173,925Expenses 2021: $158,749Net Income 2021: $15,1762021Revenue 2022: $202,981Expenses 2022: $174,560Net Income 2022: $28,4212022Revenue 2023: $181,353Expenses 2023: $198,867Net Income 2023: -$17,5142023Revenue 2024: $155,905Expenses 2024: $188,845Net Income 2024: -$32,9402024

Highlighted filing

2020

Revenue$137,624
Expenses$95,538
Net Income$42,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$137,624
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
GFAA Gallery Exhibitions: See Schedule O$8,541$51,562
Community Outreach Exhibitions and Activities: See Schedule O-$17,187
Workshops and Classes/Networking and Mentoring: See Schedule O-$17,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue KelmanPresidentPT$0--
Mary BastSecretary-$0--
Sally LarsonEducation Committee Chairwoman-$0--
Rebecca HoffmanHospitality Chairwoman-$0--
Dave MorrisVice President-$0--
Harold BarrandCommunity Relations-$0--
Susan FulfordDirector-$0--
Linda ZidonikCo-Director-$0--
Chris BrundigeCo-Director-$0--
Filing and Contact Details

Filer

Filer Name
Gainesville Fine Arts Association
EIN
59-1595970
Address
1314 South Main Street, Gainesville, FL 32601

Signing Officer

Name
Sue Kelman
Title
President
Phone
3523285027
Signed
2021-04-08
Discuss with paid preparer
No

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Individual Recognition Amount 8,541

Description of other expenses Part I line 16

Description AmountProcessing Fees 1,093Food and Beverage 1,328State Sales Tax 469Refund 335Front Gallery Pass Through 599

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture,Equipment,Improvemnt 18,495 18,495

Part III response or note to any other line in Part III

Mission Statement: GFAA strives to value, foster and celebrate the visual art contributions of its members. We believe: 1)Artistic achievements are cultivated by acknowledgment and celebration; 2)Engaged participation is vital to a thriving, volunteer driven organization; 3)Membership in GFAA enhances the prosperity and personal growth of visual artists. Mentoring relationships benefit members and augment the organizations cohesiveness; 4)Networking facilitates creative growth. The creative contributions of visual artists enrich the cultural life of the community; 5)Persistent, lifelong training in the visual arts stimulates creative output and fosters collegiality; 6) Art exhibitions nurture, inform and inspire artists and the community alike. When visual artists collaborate with other community partnerships, the community benefits. Part III, Line 28 - First AccomplishmentGFAA Gallery Exhibitions: In April 2020 GFAA was forced to pivot to a virtual exhibition format as the Gallery closed and receptions were not held due to Covid-19. The GFAA Gallery hosted 3 onsite exhibitions, seven online-only exhibitions with virtual receptions and a final exhibition both online and onsite in Nov/Dec. One of the virtual exhibits was a National show that featured artists from around the US and from other countries. Exhibits featured 30-40 artists and 60-80 pieces and awards are given. We have expanded our boutique where artists can exhibit a small body of small paintings and 3-D items, such as sculptures, ceramics and jewelry. Part III, Line 29 - Second Accomplishment Community Outreach Exhibitions and Activities: In 2020 GFAA continued to offer two of our ongoing exhibits in outside public venues, including a major medical plaza, and a restaurant. Our usual annual collaborative juried exhibits at Oak Hammock and Trinity Methodist Church were canceled due to Covid-19. Prior to the shutdown in early April we held two lectures by prominent artists and art educators. The annual Studio Tour in July was not held due to Covid-19. Part III, Line 30 - Third AccomplishmentWorkshops and Classes/Networking and Mentoring: In 2020 GFAA hosted two 2-day workshops featuring nationally-recognized artist-instructors as well as several virtual workshops during the shutdown after March. The weekly Open Studio program pivoted to a weekly virtual gathering and actually drew more participation on the online format. Open Studio created an important way for artists to continue to connect during the pandemic.

Raw XML Appendix229 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProcessing Fees 1,093Food and Beverage 1,328State Sales Tax 469Refund 335Front Gallery Pass Through 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture,Equipment,Improvemnt 18,495 18,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Statement: GFAA strives to value, foster and celebrate the visual art contributions of its members. We believe: 1)Artistic achievements are cultivated by acknowledgment and celebration; 2)Engaged participation is vital to a thriving, volunteer driven organization; 3)Membership in GFAA enhances the prosperity and personal growth of visual artists. Mentoring relationships benefit members and augment the organizations cohesiveness; 4)Networking facilitates creative growth. The creative contributions of visual artists enrich the cultural life of the community; 5)Persistent, lifelong training in the visual arts stimulates creative output and fosters collegiality; 6) Art exhibitions nurture, inform and inspire artists and the community alike. When visual artists collaborate with other community partnerships, the community benefits. Part III, Line 28 - First AccomplishmentGFAA Gallery Exhibitions: In April 2020 GFAA was forced to pivot to a virtual exhibition format as the Gallery closed and receptions were not held due to Covid-19. The GFAA Gallery hosted 3 onsite exhibitions, seven online-only exhibitions with virtual receptions and a final exhibition both online and onsite in Nov/Dec. One of the virtual exhibits was a National show that featured artists from around the US and from other countries. Exhibits featured 30-40 artists and 60-80 pieces and awards are given. We have expanded our boutique where artists can exhibit a small body of small paintings and 3-D items, such as sculptures, ceramics and jewelry. Part III, Line 29 - Second Accomplishment Community Outreach Exhibitions and Activities: In 2020 GFAA continued to offer two of our ongoing exhibits in outside public venues, including a major medical plaza, and a restaurant. Our usual annual collaborative juried exhibits at Oak Hammock and Trinity Methodist Church were canceled due to Covid-19. Prior to the shutdown in early April we held two lectures by prominent artists and art educators. The annual Studio Tour in July was not held due to Covid-19. Part III, Line 30 - Third AccomplishmentWorkshops and Classes/Networking and Mentoring: In 2020 GFAA hosted two 2-day workshops featuring nationally-recognized artist-instructors as well as several virtual workshops during the shutdown after March. The weekly Open Studio program pivoted to a weekly virtual gathering and actually drew more participation on the online format. Open Studio created an important way for artists to continue to connect during the pandemic.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Kattell
ReturnHeader/ReturnTs02021-04-08T15:24:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sue
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.56$1.89$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.81$1.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$2.03$1.75$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.74$1.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.38$0.96$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.15$0.97$0.18
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.69$1.02$0.33
2017Summary only. Only limited summary data is available for this year.$1.22$0.03$0.56$0.48$0.08
2016Summary only. Only limited summary data is available for this year.$1.13$0.02$0.58$0.57$0.00
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$0.48$0.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.20$0.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.10$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.08$0.19$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.19$0.06$0.13