Civic Intelligence

Friends of the Gulf Gate Library Inc

EIN 59-1719248 • 501(c)3 • Sarasota, FL

Profile

Support and promote the gulf gate lib

7112 Curtis AvenueSarasota, FL 34231

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-7.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$287,448

Up $20,842 (+7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$287,448

Up $20,842 (+7.8%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$46,421

Down $3,598 (-7.2%) from 2021

Expenses

Down

$25,579

Down $38,370 (-60%) from 2021

Net Income

Up

$20,842

Up $34,772 (+250%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $443,623Liabilities 2010: $0Net Assets 2010: $443,6232010Assets 2011: $508,678Liabilities 2011: $0Net Assets 2011: $508,6782011Assets 2012: $550,965Liabilities 2012: $0Net Assets 2012: $550,9652012Assets 2013: $267,047Net Assets 2013: $267,0472013Assets 2014: $66,341Net Assets 2014: $66,3412014Assets 2015: $73,744Net Assets 2015: $73,7442015Assets 2016: $104,866Net Assets 2016: $104,8662016Assets 2017: $225,987Liabilities 2017: $0Net Assets 2017: $225,9872017Assets 2018: $248,485Liabilities 2018: $0Net Assets 2018: $248,4852018Assets 2019: $284,404Liabilities 2019: $0Net Assets 2019: $284,4042019Assets 2020: $280,536Liabilities 2020: $0Net Assets 2020: $280,5362020Assets 2021: $266,606Liabilities 2021: $0Net Assets 2021: $266,6062021Assets 2022: $287,448Liabilities 2022: $0Net Assets 2022: $287,4482022

Highlighted filing

2022

Assets$287,448
Liabilities$0
Net Assets$287,448
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $83,238Expenses 2010: $35,446Net Income 2010: $47,7922010Expenses 2011: $49,6032011Expenses 2012: $46,2502012Revenue 2013: $37,747Expenses 2013: $327,273Net Income 2013: -$289,5262013Revenue 2014: $89,142Expenses 2014: $289,848Net Income 2014: -$200,7062014Revenue 2015: $59,722Expenses 2015: $52,319Net Income 2015: $7,4032015Revenue 2016: $55,489Expenses 2016: $24,367Net Income 2016: $31,1222016Revenue 2017: $154,741Expenses 2017: $33,620Net Income 2017: $121,1212017Revenue 2018: $51,228Expenses 2018: $28,730Net Income 2018: $22,4982018Revenue 2019: $68,404Expenses 2019: $32,485Net Income 2019: $35,9192019Revenue 2020: $20,747Expenses 2020: $24,615Net Income 2020: -$3,8682020Revenue 2021: $50,019Expenses 2021: $63,949Net Income 2021: -$13,9302021Revenue 2022: $46,421Expenses 2022: $25,579Net Income 2022: $20,8422022

Highlighted filing

2022

Revenue$46,421
Expenses$25,579
Net Income$20,842
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,448
Liabilities
$0
Net assets
$287,448
Revenue
$46,421
Expenses
$25,579
Net income
$20,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.46$0.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.50$0.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.68$0.32$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.51$0.29$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.55$0.34$1.21
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.55$0.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.60$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.89$2.90$2.01
2013Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.38$3.27$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$0.83$0.35$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$46,421
Mission and Program Overview

Mission

Support and promote the gulf gate lib

Program Services

DescriptionGrantsExpenses
COLLECTION, ENHANCEMENT AND EDUCATIONAL PROGRAMS FOR THE PUBLIC LIBRARY.-$9,168
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY RITIRATOVice PresidentPT$0--
SUZANNE HORNERSecretaryPT$0--
CURTIS WEBERTreasurerPT$0--
BEVERLY TURNERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Gulf Gate Library Inc
EIN
59-1719248
Address
7112 CURTIS AVENUE, SARASOTA, FL 34231

Signing Officer

Name
Curtis Weber
Title
Treasurer
Phone
9418611230
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth F Kandefer CPA
Address
2262 Gulf Gate Drive, Sarasota, FL 34231
Preparer
Kenneth F Kandefer CPA
Phone
9419213221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 2,176membership expense 2,068sales tax 1,451office expense 4,139special event expense 74volunteers 544program expense 9,168website 1,384”

Raw XML Appendix144 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/PersonNm0ACCOUNTING SOLUTIONS OF SARASOTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09418702210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07131 CURTISS AVE STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287448
IRS990EZ/GrossReceiptsAmt046421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01767
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY RITIRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURTIS WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PROMOTE THE GULF GATE LIB
IRS990EZ/ProgramServiceRevenueAmt022010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION, ENHANCEMENT AND EDUCATIONAL PROGRAMS FOR THE PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025579
IRS990EZ/TotalProgramServiceExpensesAmt09168
IRS990EZ/TotalRevenueAmt046421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87620
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt0112601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112601
IRS990ScheduleA/TotalSupportAmt0128509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,176MEMBERSHIP EXPENSE 2,068SALES TAX 1,451OFFICE EXPENSE 4,139SPECIAL EVENT EXPENSE 74VOLUNTEERS 544PROGRAM EXPENSE 9,168WEBSITE 1,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09418611230
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE GULF GATE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0591719248
ReturnHeader/Filer/USAddress/AddressLine1Txt07112 CURTIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592305179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth F Kandefer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02262 Gulf Gate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034231
ReturnHeader/PreparerPersonGrp/PhoneNum09419213221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth F Kandefer CPA
ReturnHeader/ReturnTs02023-02-15T14:20:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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