Civic Intelligence

Caladium Arts & Crafts Co-Op Inc

EIN 65-0339326 • 501(c)3 • Lake Placid, FL

Profile

Cultural enrichment for the community

132 E Interlake BlvdLake Placid, FL 33852

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$106,727

Down $16,381 (-13%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$106,727

Down $13,473 (-11%) from 2024

Revenue

Down

$86,179

Down $10,596 (-11%) from 2024

Expenses

Down

$99,652

Down $2,671 (-2.6%) from 2024

Net Income

Down

-$13,473

Down $7,925 (-143%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $114,281Liabilities 2012: $973Net Assets 2012: $113,3082012Assets 2013: $107,706Liabilities 2013: $1,030Net Assets 2013: $106,6762013Assets 2014: $110,605Liabilities 2014: $9062014Assets 2015: $99,607Liabilities 2015: $8232015Assets 2016: $110,276Liabilities 2016: -$522016Assets 2017: $114,906Liabilities 2017: $8122017Assets 2018: $118,092Liabilities 2018: $9942018Assets 2019: $112,390Liabilities 2019: $1,0382019Assets 2020: $106,408Liabilities 2020: $3672020Assets 2021: $102,286Liabilities 2021: $1,443Net Assets 2021: $100,8432021Assets 2022: $121,728Liabilities 2022: $997Net Assets 2022: $120,7312022Assets 2023: $129,368Liabilities 2023: $3,620Net Assets 2023: $125,7482023Assets 2024: $123,108Liabilities 2024: $2,908Net Assets 2024: $120,2002024Assets 2025: $106,727Net Assets 2025: $106,7272025

Highlighted filing

2025

Assets$106,727
Liabilities-
Net Assets$106,727

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $130,5932012Revenue 2013: $127,122Expenses 2013: $133,754Net Income 2013: -$6,6322013Revenue 2014: $121,457Expenses 2014: $119,267Net Income 2014: $2,1902014Revenue 2015: $119,899Expenses 2015: $127,815Net Income 2015: -$7,9162015Revenue 2016: $122,788Expenses 2016: $111,244Net Income 2016: $11,5442016Revenue 2017: $104,170Expenses 2017: $100,404Net Income 2017: $3,7662017Revenue 2018: $100,979Expenses 2018: $97,975Net Income 2018: $3,0042018Revenue 2019: $100,537Expenses 2019: $106,283Net Income 2019: -$5,7462019Revenue 2020: $89,646Expenses 2020: $94,957Net Income 2020: -$5,3112020Revenue 2021: $73,629Expenses 2021: $78,827Net Income 2021: -$5,1982021Revenue 2022: $132,929Expenses 2022: $113,041Net Income 2022: $19,8882022Revenue 2023: $98,630Expenses 2023: $93,613Net Income 2023: $5,0172023Revenue 2024: $96,775Expenses 2024: $102,323Net Income 2024: -$5,5482024Revenue 2025: $86,179Expenses 2025: $99,652Net Income 2025: -$13,4732025

Highlighted filing

2025

Revenue$86,179
Expenses$99,652
Net Income-$13,473

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.86$1.00$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.97$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.26$0.99$0.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.33$1.13$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.74$0.79$0.05
2020Summary only. Only limited summary data is available for this year.$1.06$0.00$0.90$0.95$0.05
2019Summary only. Only limited summary data is available for this year.$1.12$0.01$1.01$1.06$0.06
2018Summary only. Only limited summary data is available for this year.$1.18$0.01$1.01$0.98$0.03
2017Summary only. Only limited summary data is available for this year.$1.15$0.01$1.04$1.00$0.04
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$1.23$1.11$0.12
2015Summary only. Only limited summary data is available for this year.$1.00$0.01$1.20$1.28$0.08
2014Summary only. Only limited summary data is available for this year.$1.11$0.01$1.21$1.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.27$1.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$86,179
Mission and Program Overview

Mission

Cultural enrichment for the community

Program Services

DescriptionGrantsExpenses
Cultural events such as an Arts & Crafts Fair, a Co-opof arts and crafts by the countys members, which60% or more of their sales are returned to them by commission checks monthly.$0$40,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni WarnerPresidentPT$0--
Patricia VeroneeVice PresidentPT$0--
Linda CarrSecretaryPT$0--
Jeanne KirkhamTreasurerPT$0--
Debra GoodrichVP Of CalendarPT$0--
Jo PattersonVP Of ClassesPT$0--
Peggy TaylorVP Of DecoratingPT$0--
Cherrie PlattVP Of HistorianPT$0--
Jacquelyn WirthVP Of Special EventsPT$0--
Sandi CrossAdvertisingPT$0--
Filing and Contact Details

Filer

Filer Name
Caladium Arts & Crafts Co-op Inc
EIN
65-0339326
Phone
8636995940
Address
132 E Interlake Blvd, Lake Placid, FL 33852

Signing Officer

Name
Joni Warner
Title
President
Phone
8636995940
Signed
2025-09-08

Preparer

Firm
Chapman & Morris Accounting Pa
Address
150 Dal Hall Blvd, LAKE PLACID, FL 33852
Preparer
Jan Marie Chapman
Phone
8634651918
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Activities Expense 6176.

Form 990EZ, Part I, Line 16

Bank & Credit Card Fees 1234.

Form 990EZ, Part I, Line 16

Commissions 38548.

Form 990EZ, Part I, Line 16

Depreciation 3777.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 75.

Form 990EZ, Part I, Line 16

Insurance 1067.

Form 990EZ, Part I, Line 16

Office Supplies 3373.

Form 990EZ, Part I, Line 16

Payroll Taxes 2692.

Form 990EZ, Part I, Line 16

Resale Merchandise 1385.

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OtherExpensesTotalAmt058327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank & Credit Card Fees 1234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Commissions 38548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3777.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joni Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08636995940
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALADIUM ARTS & CRAFTS CO-OP INC
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0650339326
ReturnHeader/Filer/PhoneNum08636995940
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 E Interlake Blvd
ReturnHeader/Filer/USAddress/CityNm0Lake Placid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270877392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAPMAN & MORRIS ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Dal Hall Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033852
ReturnHeader/PreparerPersonGrp/PhoneNum08634651918
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Marie Chapman
ReturnHeader/ReturnTs02025-09-08T13:04:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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