Civic Intelligence

Charlotte County Art Guild Inc.

990 • Fiscal year 2014 • EIN 59-6192800

Jun 01, 2013 to May 31, 2014 • Filed on Sep 22, 2014

Organization ProfileVISUALARTCENTER.ORG
210 Maude St33950

(941) 639-8810

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$388,249

Up $31,155 (+8.7%) from 2013

Net Assets

Up

$385,207

Up $33,446 (+9.5%) from 2013

Liabilities

Down

$3,042

Down $2,291 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

$379,451

No earlier filing loaded for comparison.

Expenses

Down

$346,004

Down $2,497 (-0.7%) from 2013

Net Income

$33,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $418,126Liabilities 2011: $22,754Net Assets 2011: $395,3722011Assets 2012: $394,100Liabilities 2012: $2,839Net Assets 2012: $391,2612012Assets 2013: $357,094Liabilities 2013: $5,333Net Assets 2013: $351,7612013Assets 2014: $388,249Liabilities 2014: $3,042Net Assets 2014: $385,2072014Assets 2015: $351,779Liabilities 2015: $6,310Net Assets 2015: $345,4692015Assets 2016: $356,149Liabilities 2016: $4,358Net Assets 2016: $351,7912016Assets 2017: $373,604Liabilities 2017: $7,864Net Assets 2017: $365,7402017Assets 2018: $395,733Liabilities 2018: $6,135Net Assets 2018: $389,5982018Assets 2019: $512,984Liabilities 2019: $11,126Net Assets 2019: $501,8582019Assets 2020: $640,201Liabilities 2020: $21,477Net Assets 2020: $618,7242020Assets 2021: $631,062Liabilities 2021: $55,360Net Assets 2021: $575,7022021Assets 2022: $704,070Liabilities 2022: $18,520Net Assets 2022: $685,5502022Assets 2023: $759,536Liabilities 2023: $14,990Net Assets 2023: $744,5462023Assets 2024: $746,762Liabilities 2024: $17,763Net Assets 2024: $728,9992024Assets 2025: $617,472Liabilities 2025: $24,616Net Assets 2025: $592,8562025

Highlighted filing

2014

Assets$388,249
Liabilities$3,042
Net Assets$385,207
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $388,4702011Expenses 2012: $382,4122012Expenses 2013: $348,5012013Revenue 2014: $379,451Expenses 2014: $346,004Net Income 2014: $33,4472014Revenue 2015: $313,822Expenses 2015: $353,241Net Income 2015: -$39,4192015Revenue 2016: $413,687Expenses 2016: $404,238Net Income 2016: $9,4492016Revenue 2017: $463,428Expenses 2017: $450,566Net Income 2017: $12,8622017Revenue 2018: $546,367Expenses 2018: $522,509Net Income 2018: $23,8582018Revenue 2019: $691,055Expenses 2019: $579,054Net Income 2019: $112,0012019Revenue 2020: $629,179Expenses 2020: $510,874Net Income 2020: $118,3052020Revenue 2021: $419,024Expenses 2021: $462,046Net Income 2021: -$43,0222021Revenue 2022: $719,021Expenses 2022: $649,986Net Income 2022: $69,0352022Revenue 2023: $669,421Expenses 2023: $610,424Net Income 2023: $58,9972023Revenue 2024: $694,199Expenses 2024: $709,746Net Income 2024: -$15,5472024Revenue 2025: $473,237Expenses 2025: $658,569Net Income 2025: -$185,3322025

Highlighted filing

2014

Revenue$379,451
Expenses$346,004
Net Income$33,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$453,285
Mission and Program Overview

Mission

TO PROMOTE THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-42,283$385,207▲ $427,490
Pd in Cap Srpls Land Bldg Eqp Fund$384,707--
Land, Buildings, and Equipment, Net$299,239$288,778▼ $10,461
Cash and Non-Interest-Bearing Accounts$57,855$99,471▲ $41,616
Cap Stk Tr Prin Current Funds$9,337--
Total Assets$357,094$388,249▲ $31,155
Liabilities
Other Liabilities$2,238$2,652▲ $414
Accounts Payable and Accrued Expenses$3,095$390▼ $2,705
Total Liabilities$5,333$3,042▼ $2,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,761$385,207▲ $33,446
Total Liabilities and Net Assets / Fund Balance$357,094$388,249▲ $31,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,914$367,408$573,322
Leasehold Improvements$79,586$51,404$130,990
Equipment$3,278$83,644$86,922
Other Land Buildings-$9,978$9,978
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thalia St LewisPresident
Amy DwyerDirector
Bruce BaggeDirector
Frank SperryDirector
Glenn FrazeeDirector
Jared YankwittDirector
Nanette CristDirector
Patt BaconDirector
Mary Ann TiptonExec. Director
Jane SpenserSecretary
Jolene ShongTreasurer
Cynthia NewcombVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,577
Program Service Revenue
$151,958
Investment Income
$58
Other Revenue
$47,858
All Other Contributions
$24,511
Change in Net Assets
$33,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,023
Salaries, Compensation, and Employee Benefits$136,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,466$30,822-$123,288
Occupancy$26,286$7,880-$34,166
Insurance$19,834--$19,834
Office Expenses$9,224$9,207-$18,431
Depreciation Depletion$15,450$2,297-$17,747
Payroll Taxes$9,651--$9,651
Advertising$6,774--$6,774
Fees for Services Accounting$3,914$1,305-$5,219
Other Employee Benefits$4,042--$4,042
Other Expenses$1,873--$1,873
Total Functional Expenses$294,493$51,511$0$346,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,053
Fundraising Direct Expenses$50,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,458$41,458$26,188$15,270
Event 2$23,375$23,375$8,434$14,941
Total Events$88,053$88,053$50,012$38,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,498
Sales Tax Payable$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review is conducted by executive director & treasurer, copy to board members and approved by the president”

Form 990, Page 6, Part VI, Line 12C

“Board review executive director reviews and approves each request for reimbursement of expenses directly related to activities.”

Form 990, Page 6, Part VI, Line 19

“Available at office 210 maude st punta gorda fl 33950”

Filing and Contact Details

Filer

EIN
59-6192800
Phone
9416398810

Signing Officer

Name
Thalia St Lewis
Title
President
Phone
9416398810
Signed
2014-09-22

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
225

Preparer

Preparer
Ronald L Olsen
Phone
9416390888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BALANCE ADJ 1”

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ARTS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06774
IRS990/AdvertisingGrp/TotalAmt06774
IRS990/AllOtherContributionsAmt024511
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ANN TIPTON
IRS990/BooksInCareOfDetail/PhoneNum09416398810
IRS990/BooksInCareOfDetail/USAddress/AddressLine10210 MAUD ST
IRS990/BooksInCareOfDetail/USAddress/City0PUNTA GORDA
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033950
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt09337
IRS990/CashNonInterestBearingGrp/BOYAmt057855
IRS990/CashNonInterestBearingGrp/EOYAmt099471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023822
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0209023
IRS990/CYOtherRevenueAmt047858
IRS990/CYProgramServiceRevenueAmt0151958
IRS990/CYRevenuesLessExpensesAmt033447
IRS990/CYSalariesCompEmpBnftPaidAmt0136981
IRS990/CYTotalExpensesAmt0346004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015450
IRS990/DepreciationDepletionGrp/TotalAmt017747
IRS990/Desc0THE ART SHOW, ART CLASSES AND CONSIGNMENT SHOP PROMOTE PUBLIC AWARENESS AND INTEREST IN ART AND PROVIDES A PLACE TO DISPLAY AND LEARN ABOUT ART.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01305
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03914
IRS990/FeesForServicesAccountingGrp/TotalAmt05219
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BAGGE
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED YANKWITT
IRS990/Form990PartVIISectionAGrp/PersonNm3PATT BACON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANETTE CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE SPENSER
IRS990/Form990PartVIISectionAGrp/PersonNm8THALIA ST LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm11JOLENE SHONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050012
IRS990/FundraisingGrossIncomeAmt088053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453285
IRS990/GrossSalesOfInventoryAmt033639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019834
IRS990/InsuranceGrp/TotalAmt019834
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288778
IRS990/LandBldgEquipCostOrOtherBssAmt0801212
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090066
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351761
IRS990/NetAssetsOrFundBalancesEOYAmt0385207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038041
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07880
IRS990/OccupancyGrp/ProgramServicesAmt026286
IRS990/OccupancyGrp/TotalAmt034166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09207
IRS990/OfficeExpensesGrp/ProgramServicesAmt09224
IRS990/OfficeExpensesGrp/TotalAmt018431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04042
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MISC EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0101137
IRS990/OtherExpensesGrp/ProgramServicesAmt13842
IRS990/OtherExpensesGrp/ProgramServicesAmt21873
IRS990/OtherExpensesGrp/TotalAmt0101137
IRS990/OtherExpensesGrp/TotalAmt13842
IRS990/OtherExpensesGrp/TotalAmt21873
IRS990/OtherLiabilitiesGrp/BOYAmt02238
IRS990/OtherLiabilitiesGrp/EOYAmt02652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123288
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09651
IRS990/PayrollTaxesGrp/TotalAmt09651
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0384707
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0237772
IRS990/PYOtherRevenueAmt051217
IRS990/PYProgramServiceRevenueAmt0152536
IRS990/PYRevenuesLessExpensesAmt0-39500
IRS990/PYSalariesCompEmpBnftPaidAmt0110729
IRS990/PYTotalExpensesAmt0348501
IRS990/PYTotalRevenueAmt0309001
IRS990/ReconcilationRevenueExpnssAmt033447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt065000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-42283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0385207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01384083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01991079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300035
IRS990ScheduleA/Total509Grp/TotalAmt01991079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573322
IRS990ScheduleD/EquipmentGrp/BookValueAmt03278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288778
IRS990ScheduleD/TotalLiabilityAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088053
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PEACE RIVER NAT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FINE ARTS FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS CONDUCTED BY EXECUTIVE DIRECTOR & TREASURER, COPY TO BOARD MEMBERS AND APPROVED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW EXECUTIVE DIRECTOR REVIEWS AND APPROVES EACH REQUEST FOR REIMBURSEMENT OF EXPENSES DIRECTLY RELATED TO ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT OFFICE 210 MAUDE ST PUNTA GORDA FL 33950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCE ADJ 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357094
IRS990/TotalAssetsEOYAmt0388249
IRS990/TotalAssetsGrp/BOYAmt0357094
IRS990/TotalAssetsGrp/EOYAmt0388249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179577
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05333
IRS990/TotalLiabilitiesEOYAmt03042
IRS990/TotalLiabilitiesGrp/BOYAmt05333
IRS990/TotalLiabilitiesGrp/EOYAmt03042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385207
IRS990/TotalProgramServiceExpensesAmt0294493
IRS990/TotalProgramServiceRevenueAmt0151958
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379451
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THALIA ST LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09416398810
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLOTTE COUNTY ART GUILD INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$388,249
Liabilities
$3,042
Net assets
$385,207
Revenue
$379,451
Expenses
$346,004
Net income
$33,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.17$0.25$5.93$4.73$6.59$1.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.18$7.29$6.94$7.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.15$7.45$6.69$6.10$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.19$6.86$7.19$6.50$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.55$5.76$4.19$4.62$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.21$6.19$6.29$5.11$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.11$5.02$6.91$5.79$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.06$3.90$5.46$5.23$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.08$3.66$4.63$4.51$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.04$3.52$4.14$4.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.06$3.45$3.14$3.53$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$3.79$3.46$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.05$3.52$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.03$3.91$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.23$3.95$3.88