Civic Intelligence

Frostproof Art League & Gallery Inc

EIN 59-3473603 • 501(c)3 • Frostproof, FL

990-N Coverage

Profile

PROMOTION OF THE ARTS.

PO Box 654Frostproof, FL 33843

www.frostproof-fl.com/ART

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

48th percentile

-2.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,591

Down $1,199 (-6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$17,591

Down $1,199 (-6.4%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$10,492

Down $1,267 (-11%) from 2013

Expenses

Down

$11,720

Down $241 (-2.0%) from 2013

Net Income

Down

-$1,228

Down $1,026 (-508%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,303Net Assets 2010: $19,3032010Assets 2011: $18,960Net Assets 2011: $18,9602011Assets 2012: $18,992Net Assets 2012: $18,9922012Assets 2013: $18,790Liabilities 2013: $0Net Assets 2013: $18,7902013Assets 2014: $17,591Liabilities 2014: $0Net Assets 2014: $17,5912014

Highlighted filing

2014

Assets$17,591
Liabilities$0
Net Assets$17,591
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $17,689Expenses 2010: $20,472Net Income 2010: -$2,7832010Revenue 2011: $11,392Expenses 2011: $11,735Net Income 2011: -$3432011Revenue 2012: $14,691Expenses 2012: $14,659Net Income 2012: $322012Revenue 2013: $11,759Expenses 2013: $11,961Net Income 2013: -$2022013Revenue 2014: $10,492Expenses 2014: $11,720Net Income 2014: -$1,2282014

Highlighted filing

2014

Revenue$10,492
Expenses$11,720
Net Income-$1,228
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$17,591
Liabilities
$0
Net assets
$17,591
Revenue
$10,492
Expenses
$11,720
Net income
-$1,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$10.5$11.7$1.23
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$11.8$12.0$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$14.7$14.7$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$11.4$11.7$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$17.7$20.5$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$11,872
Mission and Program Overview

Mission

PROMOTION OF THE ARTS.

Program Services

DescriptionGrantsExpenses
OPERATED AN ART GALLERY WHICH WAS OPEN TO THE PUBLIC WITHOUT CHARGE. ALSO, HELD ART CLASSES FOR INTERESTED PATRONS FOR A NOMINAL CHARGE.-$9,836
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUETTA BRUEGGEMANNTreasurerPT$0--
PATRICIA WILSONDirectorPT$0--
MARTHA NEHERDirectorPT$0--
SUSAN ASCHENBRENNERDirectorPT$0--
ANNE BURDICKPresidentPT$0--
JUDY RHOADESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Frostproof Art League and
EIN
59-3473603
Phone
8636357271
Address
PO BOX 654, FROSTPROOF, FL 33843

Signing Officer

Name
Anne Burdick
Title
President
Phone
8636357271
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Lee a Wheeler Iii
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundraiser 377 expenses office & postage 722 insurance 509 bank fees 544 corporate fees 162 instructor fees 2,614 judging and awards 233 memberships 150 phone/website 2,181 sales tax 100 supplies 56 non-investment depreciation 467 total 8,115”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 29”

Form 990-ez, Part II, Line 24

“Leasehold improv and furnishings 16,125 16,571 less accumulated depreciation 11,039 11,477 total 5,086 5,094”

Raw XML Appendix159 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/PersonNm0LUETTA BRUEGGEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum08636352728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 654
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FROSTPROOF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04790
IRS990EZ/CostOfGoodsSoldAmt0737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017591
IRS990EZ/FundraisingGrossIncomeAmt01920
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0813
IRS990EZ/GrossReceiptsAmt011872
IRS990EZ/GrossSalesOfInventoryAmt01550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017591
IRS990EZ/OccupancyRentUtltsAndMaintAmt03165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUETTA BRUEGGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA NEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN ASCHENBRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05094
IRS990EZ/OtherChangesInNetAssetsAmt029
IRS990EZ/OtherExpensesTotalAmt08115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE ARTS.
IRS990EZ/ProgramServiceRevenueAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED AN ART GALLERY WHICH WAS OPEN TO THE PUBLIC WITHOUT CHARGE. ALSO, HELD ART CLASSES FOR INTERESTED PATRONS FOR A NOMINAL CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0643
IRS990EZ/SpecialEventsNetIncomeLossAmt01277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011720
IRS990EZ/TotalProgramServiceExpensesAmt09836
IRS990EZ/TotalRevenueAmt010492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FROSTPROOF-FL.COM/ART
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 7,830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75310
IRS990ScheduleA/PublicSupportPY170Pct00.80630
IRS990ScheduleA/PublicSupportTotal170Amt036223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036223
IRS990ScheduleA/TotalSupportAmt048101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER 377 EXPENSES OFFICE & POSTAGE 722 INSURANCE 509 BANK FEES 544 CORPORATE FEES 162 INSTRUCTOR FEES 2,614 JUDGING AND AWARDS 233 MEMBERSHIPS 150 PHONE/WEBSITE 2,181 SALES TAX 100 SUPPLIES 56 NON-INVESTMENT DEPRECIATION 467 TOTAL 8,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROV AND FURNISHINGS 16,125 16,571 LESS ACCUMULATED DEPRECIATION 11,039 11,477 TOTAL 5,086 5,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BURDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636357271
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROSTPROOF ART LEAGUE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0593473603
ReturnHeader/Filer/PhoneNum08636357271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/Filer/USAddress/CityNm0FROSTPROOF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590673514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338533714
ReturnHeader/PreparerPersonGrp/PhoneNum08636767981
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHEELER III
ReturnHeader/ReturnTs02015-11-16T14:06:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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