Civic Intelligence

Frostproof Art League & Gallery Inc

990EZ • Fiscal year 2010 • EIN 59-3473603

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization ProfileWWW.FROSTPROOF-FL.COM/ART
PO Box 65433843
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,303

No earlier filing loaded for comparison.

Net Assets

$19,303

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$17,689

No earlier filing loaded for comparison.

Expenses

$20,472

No earlier filing loaded for comparison.

Net Income

-$2,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$19,303
Liabilities-
Net Assets$19,303
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$17,689
Expenses$20,472
Net Income-$2,783
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

PROMOTION OF THE ARTS.

Filing and Contact Details

Filer

EIN
59-3473603
Raw XML Appendix196 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
CompensationExplanation/Compensation/PersonName0LUETTE BRUEGGEMENN
CompensationExplanation/Compensation/PersonName1PATRICIA WILSON
CompensationExplanation/Compensation/PersonName2GERALD FULLER
CompensationExplanation/Compensation/PersonName3DIANA BIEHL
CompensationExplanation/Compensation/PersonName4KAY HUTZELMAN
CompensationExplanation/Compensation/PersonName5MARTHA NEHR
CompensationExplanation/Compensation/PersonName6GAYLE REEDER
CompensationExplanation/Compensation/PersonName7MARILYN FULLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010466
IRS990EZ/CashSavingsAndInvestments/EOY012993
IRS990EZ/ContributionsGiftsGrantsEtc010456
IRS990EZ/CostOfGoodsSold01400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2783
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01575
IRS990EZ/GroProfitLossSalesOfInventory0272
IRS990EZ/GrossReceipts019959
IRS990EZ/GrossSalesOfInventory01672
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0254
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017225
IRS990EZ/NetAssetsOrFundBalancesBOY017225
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IRS990EZ/NetAssetsOrFundBalancesEOY019303
IRS990EZ/OccupancyRentUtilitiesAndMaint05859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 654
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 654
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FROSTPROOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FROSTPROOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FROSTPROOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FROSTPROOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FROSTPROOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FROSTPROOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FROSTPROOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FROSTPROOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode733843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUETTE BRUEGGEMENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA BIEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAY HUTZELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTHA NEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GAYLE REEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARILYN FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06759
IRS990EZ/OtherAssetsTotal/EOY06310
IRS990EZ/OtherChangesInNetAssets04861
IRS990EZ/OtherExpensesTotal011513
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF THE ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED AN ART GALLERY WHICH WAS OPEN TO THE PUBLIC WITHOUT CHARGE. ALSO, HELD ART CLASSES FOR INTERESTED PATRONS FOR A NOMINAL CHARGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018794
IRS990EZ/ProgramServiceRevenue06002
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02650
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0870
IRS990EZ/SpecialEventsNetIncomeLoss0705
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 654
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FROSTPROOF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033843
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636352728
IRS990EZ/TotalAssets/BOY017225
IRS990EZ/TotalAssets/EOY019303
IRS990EZ/TotalExpenses020472
IRS990EZ/TotalProgramServiceExpenses018794
IRS990EZ/TotalRevenue017689
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FROSTPROOF-FL.COM/ART
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04816
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045708
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07831
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01672
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01248
IRS990ScheduleA/OtherIncome170/Total02920
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97150
IRS990ScheduleA/PublicSupportTotal170045708
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010456
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09605
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09397
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011434
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04816
IRS990ScheduleA/Total170/Total045708
IRS990ScheduleA/TotalSupport048628
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE & POSTAGE 850 INSURANCE 89 ART SUPPLIES 2,170 MISC PROGRAM SERVICE 1,166 INSTRUCTOR FEES 4,485 BANK FEES 298 MEMBERSHIPS 1,375 CORPORATE TAX 80 WORKSHOP 1,000 TOTAL 11,513
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 4,861
IRS990ScheduleO/GeneralExplanation/Explanation216,125 16,125 LESS ACCUMULATED DEPRECIATION 9,366 9,815 TOTAL 6,759 6,310
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593473603
ReturnHeader/Filer/Name/BusinessNameLine10FROSTPROOF ART LEAGUE AND
ReturnHeader/Filer/Name/BusinessNameLine20GALLERY INC
ReturnHeader/Filer/NameControl0FROS
ReturnHeader/Filer/Phone08636357271
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 654
ReturnHeader/Filer/USAddress/City0FROSTPROOF
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033843
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0MARTHA NEHER
ReturnHeader/Officer/Phone08636357271
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE WALES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338533714
ReturnHeader/Preparer/Name0LEE A WHEELER III
ReturnHeader/Preparer/Phone08636767981
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-23T12:00:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,303
Liabilities
-
Net assets
$19,303
Revenue
$17,689
Expenses
$20,472
Net income
-$2,783
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