Civic Intelligence

Charlotte County Art Guild Inc.

990 • Fiscal year 2018 • EIN 59-6192800

Jun 01, 2017 to May 31, 2018 • Filed on Sep 05, 2018

210 Maude StPunta Gorda, FL 33950

(941) 639-8810

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$395,733

Up $22,129 (+5.9%) from 2017

Net Assets

Up

$389,598

Up $23,858 (+6.5%) from 2017

Liabilities

Down

$6,135

Down $1,729 (-22%) from 2017

Revenue

Up

$546,367

Up $82,939 (+18%) from 2017

Expenses

Up

$522,509

Up $71,943 (+16%) from 2017

Net Income

Up

$23,858

Up $10,996 (+85%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$395,733
Liabilities$6,135
Net Assets$389,598

Operations Trend

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

2018

Revenue$546,367
Expenses$522,509
Net Income$23,858
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$587,819
Mission and Program Overview

Mission

TO PROMOTE THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,740$389,598▲ $23,858
Land, Buildings, and Equipment, Net$305,363$328,583▲ $23,220
Cash and Non-Interest-Bearing Accounts$68,241$67,150▼ $1,091
Total Assets$373,604$395,733▲ $22,129
Liabilities
Other Liabilities$7,864$6,135▼ $1,729
Total Liabilities$7,864$6,135▼ $1,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,740$389,598▲ $23,858
Total Liabilities and Net Assets / Fund Balance$373,604$395,733▲ $22,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,898$418,924$576,822
Leasehold Improvements$157,524$88,383$245,907
Equipment$10,440$76,655$87,095
Other Land Buildings$2,721$17,522$20,243
Compensation and Service Providers

Board Members and Trustees

NameTitle
Constance RobisonPresident
Bob WeitzDirector
Ellen HarveyDirector
Jim BeechDirector
Judi RothDirector
Mary CavanaghDirector
Steve StrunkDirector
Mary HarbourSecretary
Donna PetermanTreasurer
Alexia MartinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$171,344
Program Service Revenue
$351,404
Investment Income
$84
Other Revenue
$23,535
All Other Contributions
$92,745
Change in Net Assets
$23,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,394
Salaries, Compensation, and Employee Benefits$158,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,123$36,708-$146,831
Occupancy$35,086$10,548-$45,634
Depreciation Depletion$33,852$2,167-$36,019
Office Expenses$15,789$19,421-$35,210
Advertising$26,712--$26,712
Insurance$20,321--$20,321
Payroll Taxes$11,284--$11,284
Fees for Services Accounting$619$206-$825
Other Expenses$795--$795
Total Functional Expenses$453,459$69,050$0$522,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$3,153
Payroll$2,862
Sales Tax Payable$120
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

Filer Name
Charlotte County Art Guild Inc
EIN
59-6192800
Phone
9416398810
Address
210 MAUDE ST, PUNTA GORDA, FL 33950

Signing Officer

Name
Constance Robison
Title
President
Phone
9416398810
Signed
2018-09-05

Organization Details

Principal Officer
Janet Watermeier
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
220

Preparer

Firm
Strang Olsen & Lynch Cpas Pa
Address
334 W OLYMPIA AVENUE, PUNTA GORDA, FL 33950-4412
Preparer
Ronald L Olsen
Phone
9416390888
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Assist with operation of art facility

Form 990, Page 2, Part III, Line 4D

Misc program service expennse not assigned to first achievement

Raw XML AppendixShowing 400 of 418 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt026712
IRS990/AdvertisingGrp/TotalAmt026712
IRS990/AllOtherContributionsAmt092745
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET WATERMEIER
IRS990/BooksInCareOfDetail/PhoneNum09416398810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 MAUD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033950
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068241
IRS990/CashNonInterestBearingGrp/EOYAmt067150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt041452
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0364394
IRS990/CYOtherRevenueAmt023535
IRS990/CYProgramServiceRevenueAmt0351404
IRS990/CYRevenuesLessExpensesAmt023858
IRS990/CYSalariesCompEmpBnftPaidAmt0158115
IRS990/CYTotalExpensesAmt0522509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02167
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033852
IRS990/DepreciationDepletionGrp/TotalAmt036019
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0453139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0206
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0619
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0CONSTANCE ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BEECH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDI ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE STRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB WEITZ
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587819
IRS990/GrossSalesOfInventoryAmt064987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020321
IRS990/InsuranceGrp/TotalAmt020321
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328583
IRS990/LandBldgEquipCostOrOtherBssAmt0930067
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048599
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0365740
IRS990/NetAssetsOrFundBalancesEOYAmt0389598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010548
IRS990/OccupancyGrp/ProgramServicesAmt035086
IRS990/OccupancyGrp/TotalAmt045634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019421
IRS990/OfficeExpensesGrp/ProgramServicesAmt015789
IRS990/OfficeExpensesGrp/TotalAmt035210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3MISC EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0186342
IRS990/OtherExpensesGrp/ProgramServicesAmt17001
IRS990/OtherExpensesGrp/ProgramServicesAmt25535
IRS990/OtherExpensesGrp/ProgramServicesAmt3795
IRS990/OtherExpensesGrp/TotalAmt0186342
IRS990/OtherExpensesGrp/TotalAmt17001
IRS990/OtherExpensesGrp/TotalAmt25535
IRS990/OtherExpensesGrp/TotalAmt3795
IRS990/OtherLiabilitiesGrp/BOYAmt07864
IRS990/OtherLiabilitiesGrp/EOYAmt06135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146831
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011284
IRS990/PayrollTaxesGrp/TotalAmt011284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET WATERMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES EDUCTATION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITS/NATIONAL ART
IRS990/ProgramServiceRevenueGrp/Desc2PEACE RIVER NATIONAL
IRS990/ProgramServiceRevenueGrp/Desc3FINA ARTS FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc4MISC AND RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49108
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC PROGRAM SERVICE EXPENNSE NOT ASSIGNED TO FIRST ACHIEVEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-256
IRS990/PYOtherExpensesAmt0281349
IRS990/PYOtherRevenueAmt052518
IRS990/PYProgramServiceRevenueAmt0251351
IRS990/PYRevenuesLessExpensesAmt012862
IRS990/PYSalariesCompEmpBnftPaidAmt0169217
IRS990/PYTotalExpensesAmt0450566
IRS990/PYTotalRevenueAmt0463428
IRS990/ReconcilationRevenueExpnssAmt023858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0546367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0389598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01636804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02410810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453227
IRS990ScheduleA/Total509Grp/TotalAmt02410810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02411151
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576822
IRS990ScheduleD/EquipmentGrp/BookValueAmt010440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328583
IRS990ScheduleD/TotalLiabilityAmt06135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH OPERATION OF ART FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC PROGRAM SERVICE EXPENNSE NOT ASSIGNED TO FIRST ACHIEVEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS CONDUCTED BY EXECUTIVE DIRECTOR & TREASURER, COPY TO BOARD MEMBERS AND APPROVED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW EXECUTIVE DIRECTOR REVIEWS AND APPROVES EACH REQUEST FOR REIMBURSEMENT OF EXPENSES DIRECTLY RELATED TO ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT OFFICE 210 MAUDE ST PUNTA GORDA FL 33950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373604
IRS990/TotalAssetsEOYAmt0395733
IRS990/TotalAssetsGrp/BOYAmt0373604
IRS990/TotalAssetsGrp/EOYAmt0395733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171344
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07864
IRS990/TotalLiabilitiesEOYAmt06135
IRS990/TotalLiabilitiesGrp/BOYAmt07864
IRS990/TotalLiabilitiesGrp/EOYAmt06135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389598
IRS990/TotalOtherProgSrvcExpenseAmt0320
IRS990/TotalProgramServiceExpensesAmt0453459
IRS990/TotalProgramServiceRevenueAmt0351404
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546367
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0VISUALARTCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE ROBISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09416398810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE COUNTY ART GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0596192800
ReturnHeader/Filer/PhoneNum09416398810
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 MAUDE ST
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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