Civic Intelligence

Frostproof Art League & Gallery Inc

990EZ • Fiscal year 2011 • EIN 59-3473603

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,960

Down $343 (-1.8%) from 2010

Net Assets

Down

$18,960

Down $343 (-1.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$11,392

Down $6,297 (-36%) from 2010

Expenses

Down

$11,735

Down $8,737 (-43%) from 2010

Net Income

Up

-$343

Up $2,440 (+88%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2011

Assets$18,960
Liabilities-
Net Assets$18,960
Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

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

2011

Revenue$11,392
Expenses$11,735
Net Income-$343
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROMOTION OF THE ARTS.

Filing and Contact Details

Filer

EIN
59-3473603
Raw XML Appendix178 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/PersonName3MARTHA NEHR
CompensationExplanation/Compensation/PersonName4GAYLE REEDER
CompensationExplanation/Compensation/PersonName5MARILYN FULLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012993
IRS990EZ/CashSavingsAndInvestments/EOY013058
IRS990EZ/ContributionsGiftsGrantsEtc04980
IRS990EZ/CostOfGoodsSold01176
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-343
IRS990EZ/FeesAndOthPymtToIndContractors0510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02031
IRS990EZ/GroProfitLossSalesOfInventory0325
IRS990EZ/GrossReceipts012999
IRS990EZ/GrossSalesOfInventory01501
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0206
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019303
IRS990EZ/NetAssetsOrFundBalancesBOY019303
IRS990EZ/NetAssetsOrFundBalances/EOY018960
IRS990EZ/NetAssetsOrFundBalancesEOY018960
IRS990EZ/OccupancyRentUtilitiesAndMaint04074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO 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/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
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/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUETTE BRUEGGEMENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA NEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAYLE REEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARILYN FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06310
IRS990EZ/OtherAssetsTotal/EOY05902
IRS990EZ/OtherExpensesTotal07151
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/ProgramServiceExpenses010218
IRS990EZ/ProgramServiceRevenue04281
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0431
IRS990EZ/SpecialEventsNetIncomeLoss01600
IRS990EZ/SubjectToProxyTax0false
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/BOY019303
IRS990EZ/TotalAssets/EOY018960
IRS990EZ/TotalExpenses011735
IRS990EZ/TotalProgramServiceExpenses010218
IRS990EZ/TotalRevenue011392
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FROSTPROOF-FL.COM/ART
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011434
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0213
IRS990ScheduleA/GrossInvestmentIncome170/Total0673
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06312
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01501
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01672
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01248
IRS990ScheduleA/OtherIncome170/Total04421
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94000
IRS990ScheduleA/PublicSupportTotal170045872
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04980
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010456
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09605
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09397
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011434
IRS990ScheduleA/Total170/Total045872
IRS990ScheduleA/TotalSupport050966
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE & POSTAGE 499 INSURANCE 89 SALES TAX 100 MISC PROGRAM SERVICE 933 INSTRUCTOR FEES 3,658 BANK FEES 428 MEMBERSHIPS 200 CORPORATE TAX 80 JUDGING AND AWARDS 756 NON-INVESTMENT DEPRECIATION 408 TOTAL 7,151
IRS990ScheduleO/GeneralExplanation/Explanation116,125 16,125 LESS ACCUMULATED DEPRECIATION 9,815 10,223 TOTAL 6,310 5,902
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/DateSigned02012-05-14
ReturnHeader/Officer/Name0MARTHA NEHER
ReturnHeader/Officer/Phone08636357271
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-26
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T13:31:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,960
Liabilities
-
Net assets
$18,960
Revenue
$11,392
Expenses
$11,735
Net income
-$343
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