Civic Intelligence

Asid Florida West Coast Chapter

990EZ • Fiscal year 2023 • EIN 20-0159773

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 17, 2024

C/O NTP 3811 Airport-Pulling Road NNaples, FL 34105

(813) 856-4468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$73,789

Flat from 2023

Net Assets

$73,789

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$30,040

Flat from 2023

Expenses

Flat

$25,683

Flat from 2023

Net Income

Flat

$4,357

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $108,982Liabilities 2011: $1,2172011Assets 2012: $112,913Liabilities 2012: $3762012Assets 2013: $95,713Liabilities 2013: $1,0262013Assets 2014: $87,459Liabilities 2014: $3682014Assets 2015: $94,979Liabilities 2015: $02015Assets 2016: $113,278Liabilities 2016: $02016Assets 2017: $94,765Liabilities 2017: $02017Assets 2018: $88,549Liabilities 2018: $02018Assets 2019: $87,040Net Assets 2019: $87,0402019Assets 2020: $78,217Net Assets 2020: $78,2172020Assets 2021: $67,577Net Assets 2021: $67,5772021Assets 2022: $69,432Net Assets 2022: $69,4322022Assets 2023: $73,789Net Assets 2023: $73,7892023Assets 2023: $73,789Liabilities 2023: $02023Assets 2024: $51,978Net Assets 2024: $51,9782024

Highlighted filing

2023

Assets$73,789
Liabilities-
Net Assets$73,789

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,180Expenses 2011: $28,745Net Income 2011: $19,4352011Revenue 2012: $43,215Expenses 2012: $38,443Net Income 2012: $4,7722012Revenue 2013: $54,003Expenses 2013: $71,853Net Income 2013: -$17,8502013Revenue 2014: $40,468Expenses 2014: $48,064Net Income 2014: -$7,5962014Revenue 2015: $50,071Expenses 2015: $42,183Net Income 2015: $7,8882015Revenue 2016: $62,925Expenses 2016: $43,995Net Income 2016: $18,9302016Revenue 2017: $23,462Expenses 2017: $41,975Net Income 2017: -$18,5132017Revenue 2018: $74,470Expenses 2018: $80,686Net Income 2018: -$6,2162018Revenue 2019: $53,616Expenses 2019: $50,107Net Income 2019: $3,5092019Revenue 2020: $29,606Expenses 2020: $34,088Net Income 2020: -$4,4822020Revenue 2021: $18,432Expenses 2021: $28,555Net Income 2021: -$10,1232021Revenue 2022: $27,084Expenses 2022: $25,229Net Income 2022: $1,8552022Revenue 2023: $30,040Expenses 2023: $25,683Net Income 2023: $4,3572023Revenue 2023: $30,040Expenses 2023: $25,683Net Income 2023: $4,3572023Revenue 2024: $7,061Expenses 2024: $28,872Net Income 2024: -$21,8112024

Highlighted filing

2023

Revenue$30,040
Expenses$25,683
Net Income$4,357
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$44,562
Mission and Program Overview

Mission

To Promote the Interior Design Profession

Program Services

DescriptionGrantsExpenses
Increase public awareness of good design principles through website and educate members through conferences, trade shows and designer showcase homes--
To promote design through forums and student education--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleksandra C MoorePresident-$0--
Dennis P DuffyPresident-$0--
John BeckTreasurer-$0--
Samantha VanSteenburgDirector-$0--
Melanie NiemergDirector-$0--
Christina McCloyDirector-$0--
Alice AlexanderDirector-$0--
Filing and Contact Details

Filer

Filer Name
ASID Florida West Coast Chapter
EIN
20-0159773
Phone
8138564468
Address
C/O NTP 3811 Airport-Pulling Road N, Naples, FL 34105

Signing Officer

Name
Dennis P Duffy
Title
President
Signed
2024-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Naples Tax Pros LLC
Address
3811 Airport-Pulling Rd N Ste 105, Naples, FL 34105
Preparer
Frances Nolan
Phone
2399086117
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1178

Other Expenses.1003

Information Technology $2676

Other Expenses.1

Chapter & Program Expense $3949

Other Expenses.2

Student Event Travel $246

Other Expenses.3

Miscellaneous/Badges $214

Other Expenses.4

Board Meetings $150

Other Assets.1

Due from Vendor - Beginning $644 Due from Vendor - Ending $0

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeffrey Gillis
IRS990EZ/BooksInCareOfDetail/PhoneNum08139564468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044327 County Rd 134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bigfork
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073789
IRS990EZ/FundraisingGrossIncomeAmt010655
IRS990EZ/GrossReceiptsAmt044562
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027392
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aleksandra C Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis P Duffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha VanSteenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melanie Niemerg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christina McCloy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alice Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0644
IRS990EZ/OtherExpensesTotalAmt08413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote the Interior Design Profession
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt06515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Increase public awareness of good design principles through website and educate members through conferences, trade shows and designer showcase homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To promote design through forums and student education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014522
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025683
IRS990EZ/TotalRevenueAmt030040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLWC.ASID.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chapter & Program Expense $3949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Event Travel $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous/Badges $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meetings $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due from Vendor - Beginning $644 Due from Vendor - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis P Duffy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASID Florida West Coast Chapter
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0200159773
ReturnHeader/Filer/PhoneNum08138564468
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O NTP 3811 Airport-Pulling Road N
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873352146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Naples Tax Pros LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 Airport-Pulling Rd N Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034105
ReturnHeader/PreparerPersonGrp/PhoneNum02399086117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Nolan
ReturnHeader/ReturnTs02024-01-17T13:48:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duffy
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.07$0.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.30$0.26$0.04
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.30$0.26$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.27$0.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.18$0.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.30$0.34$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.54$0.50$0.04
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.74$0.81$0.06
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.23$0.42$0.19
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$0.63$0.44$0.19
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.50$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.40$0.48$0.08
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.54$0.72$0.18
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.43$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$1.09$0.01$0.48$0.29$0.19