Civic Intelligence

Frostproof Art League & Gallery Inc

990EZ • Fiscal year 2012 • EIN 59-3473603

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,992

Up $32 (+0.2%) from 2011

Net Assets

Up

$18,992

Up $32 (+0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$14,691

Up $3,299 (+29%) from 2011

Expenses

Up

$14,659

Up $2,924 (+25%) from 2011

Net Income

Up

$32

Up $375 (+109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2012

Assets$18,992
Liabilities-
Net Assets$18,992
Open 2012 Filing

Operations Trend

Revenue Growth78th 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

2012

Revenue$14,691
Expenses$14,659
Net Income$32
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PROMOTION OF THE ARTS.

Filing and Contact Details

Filer

EIN
59-3473603
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
CompensationExplanation/Compensation/PersonName0LUETTA BRUEGGEMANN
CompensationExplanation/Compensation/PersonName1PATRICIA WILSON
CompensationExplanation/Compensation/PersonName2ROBERT MACMILLAN
CompensationExplanation/Compensation/PersonName3MARTHA NEHER
CompensationExplanation/Compensation/PersonName4DIANA BIEHL
CompensationExplanation/Compensation/PersonName5JENNY GRENKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013058
IRS990EZ/CashSavingsAndInvestments/EOY013497
IRS990EZ/ContributionsGiftsGrantsEtc010489
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0916
IRS990EZ/GrossReceipts015071
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome065
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018960
IRS990EZ/NetAssetsOrFundBalancesBOY018960
IRS990EZ/NetAssetsOrFundBalances/EOY018992
IRS990EZ/NetAssetsOrFundBalancesEOY018992
IRS990EZ/OccupancyRentUtilitiesAndMaint04721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUETTA BRUEGGEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MACMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA NEHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANA BIEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNY GRENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05902
IRS990EZ/OtherAssetsTotal/EOY05495
IRS990EZ/OtherExpensesTotal09443
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/ProgramServiceExpenses013210
IRS990EZ/ProgramServiceRevenue03601
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0380
IRS990EZ/SpecialEventsNetIncomeLoss0536
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 654
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FROSTPROOF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033843
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUETTA BRUEGGEMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636352728
IRS990EZ/TotalAssets/BOY018960
IRS990EZ/TotalAssets/EOY018992
IRS990EZ/TotalExpenses014659
IRS990EZ/TotalProgramServiceExpenses013210
IRS990EZ/TotalRevenue014691
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FROSTPROOF-FL.COM/ART
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09397
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/GrossInvestmentIncome170/Total0738
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03601
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0916
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01501
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01672
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01248
IRS990ScheduleA/OtherIncome170/Total05337
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90010
IRS990ScheduleA/PublicSupportTotal170044927
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010489
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04980
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010456
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09605
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09397
IRS990ScheduleA/Total170/Total044927
IRS990ScheduleA/TotalSupport051002
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE & POSTAGE 895 INSURANCE 88 SALES TAX 140 MISC PROGRAM SERVICE 660 INSTRUCTOR FEES 2,946 BANK FEES 437 MISC OTHER EXPENSES 367 CORPORATE TAX 70 JUDGING AND AWARDS 555 SUPPLIES 2,878 NON-INVESTMENT DEPRECIATION 407 TOTAL 9,443
IRS990ScheduleO/GeneralExplanation/Explanation1LEASEHOLD IMPROV AND FURNISHINGS 16,125 16,125 LESS ACCUMULATED DEPRECIATION 10,223 10,630 TOTAL 5,902 5,495
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JENNY A GRENKE
ReturnHeader/Officer/Phone08636357271
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:38:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,992
Liabilities
-
Net assets
$18,992
Revenue
$14,691
Expenses
$14,659
Net income
$32
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