Civic Intelligence

Charlotte County Art Guild Inc.

990 • Fiscal year 2020 • EIN 59-6192800

Jun 01, 2019 to May 31, 2020 • Filed on Aug 20, 2020

Organization ProfileVISUALARTCENTER.ORG
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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-9.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$640,201

Up $127,217 (+25%) from 2019

Net Assets

Up

$618,724

Up $116,866 (+23%) from 2019

Liabilities

Up

$21,477

Up $10,351 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Down

$629,179

Down $61,876 (-9.0%) from 2019

Expenses

Down

$510,874

Down $68,180 (-12%) from 2019

Net Income

Up

$118,305

Up $6,304 (+5.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$640,201
Liabilities$21,477
Net Assets$618,724
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$629,179
Expenses$510,874
Net Income$118,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$716,205
Mission and Program Overview

Mission

TO PROMOTE THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$501,858$618,724▲ $116,866
Land, Buildings, and Equipment, Net$378,965$418,738▲ $39,773
Cash and Non-Interest-Bearing Accounts$123,573$205,874▲ $82,301
Inventories for Sale or Use$10,446$15,589▲ $5,143
Total Assets$512,984$640,201▲ $127,217
Liabilities
Other Liabilities$11,126$21,477▲ $10,351
Total Liabilities$11,126$21,477▲ $10,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,858$618,724▲ $116,866
Total Liabilities and Net Assets / Fund Balance$512,984$640,201▲ $127,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,134$444,688$576,822
Leasehold Improvements$246,301$104,195$350,496
Equipment$16,195$84,486$100,681
Other Land Buildings$24,108$61,168$85,276
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Constance RobisonEt President
Alexia MartinPresident
Alissa DesguinDirector
Becky BovellDirector
Beverly YankwittDirector
Ellen HarveyDirector
Gwendolyn ZanakosDirector
Judi RothDirector
Mary CavanaghDirector
Miranda FieldsDirector
Pat CampagnaDirector
Roswitha HergenhamDirector
Mary HarbourSecretary
Donna PetermanVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,844
Program Service Revenue
$260,324
Investment Income
$3,862
Other Revenue
$41,149
All Other Contributions
$246,769
Change in Net Assets
$118,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,648
Salaries, Compensation, and Employee Benefits$187,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,419$46,807-$187,226
Office Expenses$66,649$31,624-$98,273
Advertising$43,407--$43,407
Depreciation Depletion$25,260$2,164-$27,424
Insurance$20,647--$20,647
Occupancy$15,249$5,083-$20,332
Other Expenses$4--$4
Total Functional Expenses$425,196$85,678$0$510,874
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
Payroll$9,820
Credit Cards$5,101
Edu Credits$4,017
Gift Cert$2,388
Sales Tax Payable$151
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 35% controlled entity
No
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
Alexia Martin
Title
President
Phone
9416398810
Signed
2020-08-20

Organization Details

Principal Officer
Janet Watermeier
Formed
1985
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
209

Preparer

Firm
Olsen Lynch & Wright 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”

Form 990, Part XI, Line 9

“PY DEP ADJ -1,439”

Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388499
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513008
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481111
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576822
IRS990ScheduleD/EquipmentGrp/BookValueAmt016195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EDU CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418738
IRS990ScheduleD/TotalLiabilityAmt021477
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/ExplanationTxt5PY DEP ADJ -1,439
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0510874
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt021477
IRS990/TotalLiabilitiesGrp/BOYAmt011126
IRS990/TotalLiabilitiesGrp/EOYAmt021477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501858
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IRS990/TotalProgramServiceRevenueAmt0260324
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,201
Liabilities
$21,477
Net assets
$618,724
Revenue
$629,179
Expenses
$510,874
Net income
$118,305
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
2020Detailed filing. Detailed filing data is available for this year.$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
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