Civic Intelligence

Cedar Key Arts Center Inc.

990 • Fiscal year 2014 • EIN 59-3293772

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.cedarkeyartscenter.org
P O Box 949Cedar Key, FL 32625-0949

(352) 543-9628

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$430,940

Up $16,173 (+3.9%) from 2013

Net Assets

Up

$430,940

Up $16,173 (+3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$91,759

Down $16,035 (-15%) from 2013

Expenses

Down

$75,586

Down $34,886 (-32%) from 2013

Net Income

Up

$16,173

Up $18,851 (+704%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $423,054Liabilities 2011: $0Net Assets 2011: $423,0542011Assets 2012: $417,445Liabilities 2012: $0Net Assets 2012: $417,4452012Assets 2013: $414,767Liabilities 2013: $0Net Assets 2013: $414,7672013Assets 2014: $430,940Liabilities 2014: $0Net Assets 2014: $430,9402014Assets 2015: $436,712Liabilities 2015: $02015Assets 2016: $259,013Liabilities 2016: $02016Assets 2017: $453,843Liabilities 2017: $2652017Assets 2018: $464,082Liabilities 2018: $02018Assets 2021: $464,205Liabilities 2021: $219Net Assets 2021: $463,9862021Assets 2022: $477,469Liabilities 2022: $214Net Assets 2022: $477,2552022Assets 2023: $476,757Liabilities 2023: $214Net Assets 2023: $476,5432023Assets 2024: $473,993Liabilities 2024: $179Net Assets 2024: $473,8142024

Highlighted filing

2014

Assets$430,940
Liabilities$0
Net Assets$430,940
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KExpenses 2011: $61,5072011Revenue 2012: $69,171Expenses 2012: $74,693Net Income 2012: -$5,5222012Revenue 2013: $107,794Expenses 2013: $110,472Net Income 2013: -$2,6782013Revenue 2014: $91,759Expenses 2014: $75,586Net Income 2014: $16,1732014Revenue 2015: $87,716Expenses 2015: $81,945Net Income 2015: $5,7712015Revenue 2016: $86,959Expenses 2016: $264,658Net Income 2016: -$177,6992016Revenue 2017: $77,011Expenses 2017: $84,446Net Income 2017: -$7,4352017Revenue 2018: $76,441Expenses 2018: $65,937Net Income 2018: $10,5042018Revenue 2021: $44,430Expenses 2021: $45,896Net Income 2021: -$1,4662021Revenue 2022: $72,994Expenses 2022: $59,725Net Income 2022: $13,2692022Revenue 2023: $85,705Expenses 2023: $86,417Net Income 2023: -$7122023Revenue 2024: $66,341Expenses 2024: $69,070Net Income 2024: -$2,7292024

Highlighted filing

2014

Revenue$91,759
Expenses$75,586
Net Income$16,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$91,759
Mission and Program Overview

Mission

Nurture and encourage arts in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,725$310,885▲ $27,160
Land, Buildings, and Equipment, Net$100,191$97,232▼ $2,959
Cash and Non-Interest-Bearing Accounts$30,701$22,473▼ $8,228
Prepaid Expenses and Deferred Charges$150$350▲ $200
Total Assets$414,767$430,940▲ $16,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$314,576$333,708▲ $19,132
Temporarily Rstr Net Assets$100,191$97,232▼ $2,959
Total Net Assets Fund Balance$414,767$430,940▲ $16,173
Total Liabilities and Net Assets / Fund Balance$414,767$430,940▲ $16,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,232$58,168-
Land$40,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Amy GernhardtPresident
Donna BushnellVice President
Amy GernhardtSecretary
Faye SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,921
Program Service Revenue
$54,444
Investment Income
$731
Other Revenue
$5,663
All Other Contributions
$12,177
Change in Net Assets
$16,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,586
Total Fundraising Expense$9,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,020$2,025$6,000$13,045
Occupancy$11,934$0$0$11,934
Office Expenses$0$3,896$0$3,896
Fees for Services Management$0$3,799$0$3,799
Insurance$0$3,522$0$3,522
Depreciation Depletion$0$2,959$0$2,959
Conferences and Meetings$533$0$0$533
Other Expenses$0$272$0$272
Total Functional Expenses$49,192$16,473$9,921$75,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cedar Key Arts Center Inc
EIN
59-3293772
Phone
3525439628
Address
P O BOX 949, CEDAR KEY, FL 32625-0949

Signing Officer

Name
Faye S Sanders
Title
Treasurer
Phone
3525439628
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Faye S Sanders Acctg & Financial Srvcs Pllc
Address
12416 STATE ROAD 24, CEDAR KEY, FL 32625
Preparer
Faye S Sanders
Phone
3525439628
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members review the return at their monthly board meeting”

Pt VI, Line 19

“Records available upon request and at the annual meeting”

Raw XML Appendix356 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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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097232
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414767
IRS990/TotalAssetsEOYAmt0430940
IRS990/TotalAssetsGrp/BOYAmt0414767
IRS990/TotalAssetsGrp/EOYAmt0430940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049192
IRS990/TotalFunctionalExpensesGrp/TotalAmt075586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430940
IRS990/TotalProgramServiceExpensesAmt049192
IRS990/TotalProgramServiceRevenueAmt054444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091759
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430940
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021416 ST RD 24
IRS990/USAddress/CityNm0CEDAR KEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032625
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.cedarkeyartscenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE S SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525439628
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR KEY ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0593293772
ReturnHeader/Filer/PhoneNum03525439628
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 949
ReturnHeader/Filer/USAddress/CityNm0CEDAR KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326250949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAYE S SANDERS ACCTG & FINANCIAL SRVCS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012416 STATE ROAD 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032625
ReturnHeader/PreparerPersonGrp/PhoneNum03525439628
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAYE S SANDERS
ReturnHeader/ReturnTs02015-06-04T07:13:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,940
Liabilities
$0
Net assets
$430,940
Revenue
$91,759
Expenses
$75,586
Net income
$16,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.66$0.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.86$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.73$0.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.44$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$4.64$0.00$0.76$0.66$0.11
2017Summary only. Only limited summary data is available for this year.$4.54$0.00$0.77$0.84$0.07
2016Summary only. Only limited summary data is available for this year.$2.59$0.00$0.87$2.65$1.78
2015Summary only. Only limited summary data is available for this year.$4.37$0.00$0.88$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.92$0.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.08$1.10$0.03
2012Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$0.69$0.75$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$0.62