Civic Intelligence

Boca Grande Art Center Inc.

990 • Fiscal year 2020 • EIN 65-0098103

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileBOCAGRANDEARTALLIANCE.GOV
PO Box 979Boca Grande, FL 33921

(941) 964-1700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$429,386

Up $52,217 (+14%) from 2019

Net Assets

Up

$409,869

Up $34,536 (+9.2%) from 2019

Liabilities

Up

$19,517

Up $17,681 (+963%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$361,355

Up $40,893 (+13%) from 2019

Expenses

Up

$315,848

Up $20,563 (+7.0%) from 2019

Net Income

Up

$45,507

Up $20,330 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $172,493Liabilities 2012: $4,715Net Assets 2012: $167,7782012Assets 2013: $176,764Liabilities 2013: $3,728Net Assets 2013: $173,0362013Assets 2014: $199,085Liabilities 2014: $1,787Net Assets 2014: $197,2982014Assets 2015: $232,839Liabilities 2015: $2,442Net Assets 2015: $230,3972015Assets 2016: $261,888Liabilities 2016: $1,883Net Assets 2016: $260,0052016Assets 2017: $300,146Liabilities 2017: $2,214Net Assets 2017: $297,9322017Assets 2018: $350,506Liabilities 2018: $1,624Net Assets 2018: $348,8822018Assets 2019: $377,169Liabilities 2019: $1,836Net Assets 2019: $375,3332019Assets 2020: $429,386Liabilities 2020: $19,517Net Assets 2020: $409,8692020Assets 2021: $526,665Liabilities 2021: $21,146Net Assets 2021: $505,5192021Assets 2022: $512,458Liabilities 2022: $2,672Net Assets 2022: $509,7862022Assets 2023: $536,244Liabilities 2023: $3,511Net Assets 2023: $532,7332023Assets 2024: $578,659Liabilities 2024: $3,687Net Assets 2024: $574,9722024Assets 2025: $607,048Liabilities 2025: $7,592Net Assets 2025: $599,4562025

Highlighted filing

2020

Assets$429,386
Liabilities$19,517
Net Assets$409,869
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $207,622Expenses 2012: $199,652Net Income 2012: $7,9702012Revenue 2013: $244,730Expenses 2013: $239,171Net Income 2013: $5,5592013Revenue 2014: $228,867Expenses 2014: $204,605Net Income 2014: $24,2622014Revenue 2015: $286,890Expenses 2015: $252,836Net Income 2015: $34,0542015Revenue 2016: $253,564Expenses 2016: $223,804Net Income 2016: $29,7602016Revenue 2017: $358,660Expenses 2017: $317,643Net Income 2017: $41,0172017Revenue 2018: $370,959Expenses 2018: $325,867Net Income 2018: $45,0922018Revenue 2019: $320,462Expenses 2019: $295,285Net Income 2019: $25,1772019Revenue 2020: $361,355Expenses 2020: $315,848Net Income 2020: $45,5072020Revenue 2021: $399,704Expenses 2021: $305,944Net Income 2021: $93,7602021Revenue 2022: $431,397Expenses 2022: $402,875Net Income 2022: $28,5222022Revenue 2023: $308,250Expenses 2023: $317,410Net Income 2023: -$9,1602023Revenue 2024: $345,507Expenses 2024: $326,391Net Income 2024: $19,1162024Revenue 2025: $187,859Expenses 2025: $197,730Net Income 2025: -$9,8712025

Highlighted filing

2020

Revenue$361,355
Expenses$315,848
Net Income$45,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$362,984
Mission and Program Overview

Mission

Community awareness of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,400$341,678▲ $58,278
Cash and Non-Interest-Bearing Accounts$87,371$82,834▼ $4,537
Land, Buildings, and Equipment, Net$6,348$4,824▼ $1,524
Total Assets$377,169$429,386▲ $52,217
Other Assets Total$50$50→ $0
Liabilities
Other Liabilities-$17,125-
Accounts Payable and Accrued Expenses$1,836$2,392▲ $556
Total Liabilities$1,836$19,517▲ $17,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,333$409,869▲ $34,536
Total Net Assets Fund Balance$375,333$409,869▲ $34,536
Total Liabilities and Net Assets / Fund Balance$377,169$429,386▲ $52,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,824$27,149$31,973
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol HallPresident
Betsy MarmetDirector
Binney FoutsDirector
John DedrickDirector
Peggy SeyboltDirector
Sue ShafferDirector
Dianna ShandorfSecretary
Pat RiceTreasurer
Gina McfaddenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,073
Program Service Revenue
$220,446
Investment Income
$20,817
Other Revenue
$29,019
All Other Contributions
$16,434
Change in Net Assets
$45,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,060
Salaries, Compensation, and Employee Benefits$80,288
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,582--$74,582
Grants to Domestic Individuals$12,500--$12,500
Fees for Services Other-$10,526-$10,526
Office Expenses$3,202$6,465-$9,667
Payroll Taxes$5,706--$5,706
Fees for Services Accounting$4,236--$4,236
Occupancy$2,567$832-$3,399
Insurance$2,258--$2,258
Other Expenses$1,579--$1,579
Depreciation Depletion$1,524--$1,524
Fees for Service Investment Mgmnt Fees-$1,366-$1,366
Advertising$101--$101
Total Functional Expenses$296,659$19,189$0$315,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,295
Fundraising Direct Expenses$1,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$28,295$28,295$1,629$26,666
Total Events$28,295$28,295$1,629$26,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$17,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 7A

“All members vote at an election for governing members”

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

“No review was or will be conducted.”

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

“Subject is regularly reviewed by by-laws committee.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by personnel committee.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually by personnel committee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boca Grande Art Center Inc
EIN
65-0098103
Phone
9419641700
Address
PO BOX 979, BOCA GRANDE, FL 33921

Signing Officer

Name
Carol Hall
Title
President
Phone
9419641700
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hall
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Alejandra M Juffe CPA
Address
900 PINE ST STE 126, ENGLEWOOD, FL 34223-4457
Preparer
Alejandra Juffe
Phone
9414757937
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01151224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016754
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt01612336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248158
IRS990ScheduleA/Total509Grp/TotalAmt01612336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01637608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04824
IRS990ScheduleD/TotalLiabilityAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01629
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS VOTE AT AN ELECTION FOR GOVERNING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT IS REGULARLY REVIEWED BY BY-LAWS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY BY PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY BY PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377169
IRS990/TotalAssetsEOYAmt0429386
IRS990/TotalAssetsGrp/BOYAmt0377169
IRS990/TotalAssetsGrp/EOYAmt0429386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091073
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01836
IRS990/TotalLiabilitiesEOYAmt019517
IRS990/TotalLiabilitiesGrp/BOYAmt01836
IRS990/TotalLiabilitiesGrp/EOYAmt019517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409869
IRS990/TotalProgramServiceExpensesAmt0296659
IRS990/TotalProgramServiceRevenueAmt0220446
IRS990/TotalRevenueGrp/ExclusionAmt08242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,386
Liabilities
$19,517
Net assets
$409,869
Revenue
$361,355
Expenses
$315,848
Net income
$45,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$1.88$1.98$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.04$5.75$3.46$3.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.04$5.33$3.08$3.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.10$4.31$4.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.21$5.06$4.00$3.06$0.94
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.20$4.10$3.61$3.16$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$3.20$2.95$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$3.71$3.26$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$3.59$3.18$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$2.54$2.24$0.30
2015Summary only. Only limited summary data is available for this year.$2.33$0.02$2.30$2.87$2.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$2.29$2.05$0.24
2013Summary only. Only limited summary data is available for this year.$1.77$0.04$1.73$2.45$2.39$0.06
2012Summary only. Only limited summary data is available for this year.$1.72$0.05$1.68$2.08$2.00$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits