Civic Intelligence

Pine Island Art Association Inc

EIN 59-2329408 • 501(c)3 • Saint James City, FL

Profile

Provide low cost art lessons to the comm

PO Box12Saint James City, FL 33956
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$38,053

Down $4,642 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$38,053

Down $4,642 (-11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$47,077

Up $17,538 (+59%) from 2023

Expenses

Up

$51,719

Up $22,338 (+76%) from 2023

Net Income

Down

-$4,642

Down $4,800 (-3038%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2013: $28,986Liabilities 2013: $0Net Assets 2013: $28,9862013Assets 2014: $31,532Liabilities 2014: $0Net Assets 2014: $31,5322014Assets 2015: $48,105Liabilities 2015: $0Net Assets 2015: $48,1052015Assets 2016: $46,862Liabilities 2016: $0Net Assets 2016: $46,8622016Assets 2017: $42,745Liabilities 2017: $0Net Assets 2017: $42,7452017Assets 2018: $52,917Liabilities 2018: $0Net Assets 2018: $52,9172018Assets 2019: $45,089Liabilities 2019: $0Net Assets 2019: $45,0892019Assets 2020: $46,056Liabilities 2020: $0Net Assets 2020: $46,0562020Assets 2021: $45,826Liabilities 2021: $0Net Assets 2021: $45,8262021Assets 2022: $42,537Liabilities 2022: $0Net Assets 2022: $42,5372022Assets 2023: $42,695Liabilities 2023: $0Net Assets 2023: $42,6952023Assets 2024: $38,053Liabilities 2024: $0Net Assets 2024: $38,0532024

Highlighted filing

2024

Assets$38,053
Liabilities$0
Net Assets$38,053
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $61,760Expenses 2013: $55,971Net Income 2013: $5,7892013Revenue 2014: $67,186Expenses 2014: $64,640Net Income 2014: $2,5462014Revenue 2015: $97,616Expenses 2015: $81,043Net Income 2015: $16,5732015Revenue 2016: $95,348Expenses 2016: $96,591Net Income 2016: -$1,2432016Revenue 2017: $96,298Expenses 2017: $100,415Net Income 2017: -$4,1172017Revenue 2018: $53,298Expenses 2018: $53,606Net Income 2018: -$3082018Revenue 2019: $49,009Expenses 2019: $50,097Net Income 2019: -$1,0882019Revenue 2020: $37,396Expenses 2020: $36,429Net Income 2020: $9672020Revenue 2021: $21,834Expenses 2021: $22,064Net Income 2021: -$2302021Revenue 2022: $67,405Expenses 2022: $70,694Net Income 2022: -$3,2892022Revenue 2023: $29,539Expenses 2023: $29,381Net Income 2023: $1582023Revenue 2024: $47,077Expenses 2024: $51,719Net Income 2024: -$4,6422024

Highlighted filing

2024

Revenue$47,077
Expenses$51,719
Net Income-$4,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,053
Liabilities
$0
Net assets
$38,053
Revenue
$47,077
Expenses
$51,719
Net income
-$4,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.47$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.30$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.67$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.53$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.96$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.95$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.98$0.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.67$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.62$0.56$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$47,077
Mission and Program Overview

Mission

Provide low cost art lessons to the comm

Program Services

DescriptionGrantsExpenses
FREE ART INSTRUCION FOR CHILDREN-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY WERNERPresidentPT$0--
SHARON TRAYLORTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pine Island Art Association Inc
EIN
59-2329408
In Care Of
% SHARON TRAYLOR
Phone
2392839155
Address
PO BOX12, SAINT JAMES CITY, FL 33956

Signing Officer

Name
Sharon Traylor
Title
Treasurer
Phone
2397701957
Signed
2025-04-02
Discuss with paid preparer
No

Preparer

Firm
No Worries Tax of Cape Coral LLC
Address
1323 Viscaya Pkwy, Cape Coral, FL 33990
Preparer
Laila Verhovskaya
Phone
2395741040
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearFLATS 1,000 1,000”

Raw XML Appendix155 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/PhoneNum02392839155
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JAMES CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038053
IRS990EZ/GrossReceiptsAmt047077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0759
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038053
IRS990EZ/OccupancyRentUtltsAndMaintAmt07105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON TRAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST ART LESSONS TO THE COMM
IRS990EZ/PrintingPublicationsPostageAmt028369
IRS990EZ/ProgramServiceRevenueAmt044323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE ART INSTRUCION FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016245
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051719
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0759
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044179
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
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IRS990ScheduleA/PublicSupportTotal509Amt0228273
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearFLATS 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TRAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02397701957
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE ISLAND ART ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0592329408
ReturnHeader/Filer/InCareOfNm0% SHARON TRAYLOR
ReturnHeader/Filer/PhoneNum02392839155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX12
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033956
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331647862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0No Worries Tax of Cape Coral LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 Viscaya Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033990
ReturnHeader/PreparerPersonGrp/PhoneNum02395741040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAILA VERHOVSKAYA
ReturnHeader/ReturnTs02025-04-05T18:56:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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