Civic Intelligence

Frostproof Art League & Gallery Inc

990EZ • Fiscal year 2013 • EIN 59-3473603

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.FROSTPROOF-FL.COM/ART
PO Box 654Frostproof, FL 33843

(863) 635-7271

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,790

Down $202 (-1.1%) from 2012

Net Assets

Down

$18,790

Down $202 (-1.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$11,759

Down $2,932 (-20%) from 2012

Expenses

Down

$11,961

Down $2,698 (-18%) from 2012

Net Income

Down

-$202

Down $234 (-731%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$18,790
Liabilities$0
Net Assets$18,790
Open 2013 Filing

Operations Trend

Revenue Growth22nd 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

2013

Revenue$11,759
Expenses$11,961
Net Income-$202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$13,783
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.-$10,545
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUETTA BRUEGGEMANNTreasurerPT$0--
PATRICIA WILSONDirectorPT$0--
ROBERT MACMILLANDirectorPT$0--
MARTHA NEHERDirectorPT$0--
DIANA BIEHLSecretaryPT$0--
JENNY GRENKEPresidentPT$0--
Filing and Contact Details

Filer

EIN
59-3473603
Phone
8636357271

Signing Officer

Name
Jenny a Grenke
Title
President
Phone
8636357271
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Lee a Wheeler Iii
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office & postage 907 insurance 329 sales tax 99 misc program service 150 instructor fees 1,573 bank fees 482 misc other expenses 412 corporate fees 80 judging and awards 610 supplies 1,044 website 500 non-investment depreciation 409 total 6,595”

Form 990-ez, Part II, Line 24

“Leasehold improv and furnishings 16,125 16,125 less accumulated depreciation 10,630 11,039 total 5,495 5,086”

Raw XML Appendix162 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/CompensationExplanationGrp/PersonNm0LUETTA BRUEGGEMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT MACMILLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARTHA NEHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DIANA BIEHL
CompensationExplanation/CompensationExplanationGrp/PersonNm5JENNY GRENKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUETTA BRUEGGEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum08636352728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 654
IRS990EZ/BooksInCareOfDetail/USAddress/City0FROSTPROOF
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05508
IRS990EZ/CostOfGoodsSoldAmt0694
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018790
IRS990EZ/FundraisingGrossIncomeAmt02745
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0302
IRS990EZ/GrossReceiptsAmt013783
IRS990EZ/GrossSalesOfInventoryAmt0996
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018790
IRS990EZ/OccupancyRentUtltsAndMaintAmt04966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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/PersonNm2ROBERT MACMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA NEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA BIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY GRENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05086
IRS990EZ/OtherExpensesTotalAmt06595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE ARTS.
IRS990EZ/ProgramServiceRevenueAmt04493
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/ProgramServiceExpensesAmt010545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01330
IRS990EZ/SpecialEventsNetIncomeLossAmt01415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011961
IRS990EZ/TotalProgramServiceExpensesAmt010545
IRS990EZ/TotalRevenueAmt011759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FROSTPROOF-FL.COM/ART
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING EVENTS 5,337
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80630
IRS990ScheduleA/PublicSupportPY170Pct00.88090
IRS990ScheduleA/PublicSupportTotal170Amt041038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041038
IRS990ScheduleA/TotalSupportAmt050895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & POSTAGE 907 INSURANCE 329 SALES TAX 99 MISC PROGRAM SERVICE 150 INSTRUCTOR FEES 1,573 BANK FEES 482 MISC OTHER EXPENSES 412 CORPORATE FEES 80 JUDGING AND AWARDS 610 SUPPLIES 1,044 WEBSITE 500 NON-INVESTMENT DEPRECIATION 409 TOTAL 6,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROV AND FURNISHINGS 16,125 16,125 LESS ACCUMULATED DEPRECIATION 10,630 11,039 TOTAL 5,495 5,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY A GRENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636357271
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10FROSTPROOF ART LEAGUE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0593473603
ReturnHeader/Filer/PhoneNum08636357271
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 654
ReturnHeader/Filer/USAddress/City0FROSTPROOF
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590673514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338533714
ReturnHeader/PreparerPersonGrp/PhoneNum08636767981
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHEELER III
ReturnHeader/ReturnTs02014-08-11T12:23:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,790
Liabilities
$0
Net assets
$18,790
Revenue
$11,759
Expenses
$11,961
Net income
-$202
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