Civic Intelligence

North Florida Hotel and Lodging

EIN 59-1843742 • 501(c)6 • Fleming Island, FL

Profile

Support and Promote Northeast Florida Hotels

PO Box 8395Fleming Island, FL 32006

www.northfloridalodging.com

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,398

Up $5,380 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,398

Up $5,380 (+34%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$26,236

Up $7,230 (+38%) from 2016

Expenses

Down

$20,856

Down $16,388 (-44%) from 2016

Net Income

Up

$5,380

Up $23,618 (+129%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2010: $26,295Net Assets 2010: $26,2952010Assets 2011: $30,944Net Assets 2011: $30,9442011Assets 2012: $35,154Net Assets 2012: $35,1542012Assets 2013: $37,445Net Assets 2013: $37,4452013Assets 2014: $40,367Net Assets 2014: $40,3672014Assets 2015: $34,256Net Assets 2015: $34,2562015Assets 2016: $16,018Net Assets 2016: $16,0182016Assets 2017: $21,398Net Assets 2017: $21,3982017

Highlighted filing

2017

Assets$21,398
Liabilities-
Net Assets$21,398
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20KRevenue 2010: $25,287Expenses 2010: $20,603Net Income 2010: $4,6842010Revenue 2011: $32,245Expenses 2011: $27,596Net Income 2011: $4,6492011Revenue 2012: $33,161Expenses 2012: $28,951Net Income 2012: $4,2102012Revenue 2013: $34,135Expenses 2013: $31,844Net Income 2013: $2,2912013Revenue 2014: $29,521Expenses 2014: $26,599Net Income 2014: $2,9222014Revenue 2015: $27,359Expenses 2015: $33,470Net Income 2015: -$6,1112015Revenue 2016: $19,006Expenses 2016: $37,244Net Income 2016: -$18,2382016Revenue 2017: $26,236Expenses 2017: $20,856Net Income 2017: $5,3802017

Highlighted filing

2017

Revenue$26,236
Expenses$20,856
Net Income$5,380
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,398
Liabilities
-
Net assets
$21,398
Revenue
$26,236
Expenses
$20,856
Net income
$5,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.4$21.4$26.2$20.9$5.38
2016Detailed filing. Detailed filing data is available for this year.$16.0$16.0$19.0$37.2$18.2
2015Detailed filing. Detailed filing data is available for this year.$34.3$34.3$27.4$33.5$6.11
2014Detailed filing. Detailed filing data is available for this year.$40.4$40.4$29.5$26.6$2.92
2013Detailed filing. Detailed filing data is available for this year.$37.4$37.4$34.1$31.8$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$35.2$33.2$29.0$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$30.9$32.2$27.6$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$25.3$20.6$4.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$56,524
Mission and Program Overview

Mission

Support and Promote Northeast Florida Hotels

Program Services

DescriptionGrantsExpenses
Supported and Promoted Northeast Florida Hotels--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ChapmanAdministratorPT$0--
Shannon DearinPresident-$0--
Wayne McLellanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ROSE Awards Program$25,482$25,482$24,569$913
Luncheons$6,195$6,195$5,719$476
Total Events$31,677$31,677$30,288$1,389
Filing and Contact Details

Filer

Filer Name
North Florida Hotel and Lodging
EIN
59-1843742
Phone
9045742259
Address
PO Box 8395, Fleming Island, FL 32006

Signing Officer

Name
Shannon Dearin
Title
President
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Garrard and Clements Cpas
Address
8833 PERIMETER PARK BLVD STE 1104, JACKSONVILLE, FL 32216-1114
Preparer
Charles V Clements
Phone
9044704010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3035”

Other Expenses.1002

“Office Expenses $371”

Other Expenses.1003

“Information Technology $4988”

Other Expenses.1005

“Travel $23”

Other Expenses.1

“Merchant Fees $2148”

Other Expenses.2

“Speaker Training $250”

Other Expenses.3

“Bank Service Charges $132”

Other Expenses.4

“Corporate Filing Fee $61”

Raw XML Appendix126 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicole Chapman
IRS990EZ/BooksInCareOfDetail/PhoneNum09045742259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8395
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fleming Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09848
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021398
IRS990EZ/FundraisingGrossIncomeAmt031677
IRS990EZ/GrossReceiptsAmt056524
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024845
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Dearin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne McLellan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and Promote Northeast Florida Hotels
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported and Promoted Northeast Florida Hotels
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030288
IRS990EZ/SpecialEventsNetIncomeLossAmt01389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020856
IRS990EZ/TotalRevenueAmt026236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.northfloridalodging.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE Awards Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luncheons
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Speaker Training $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Corporate Filing Fee $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Dearin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Florida Hotel and Lodging
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0591843742
ReturnHeader/Filer/PhoneNum09045742259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8395
ReturnHeader/Filer/USAddress/CityNm0Fleming Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161629191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON GARRARD AND CLEMENTS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08833 PERIMETER PARK BLVD STE 1104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322161114
ReturnHeader/PreparerPersonGrp/PhoneNum09044704010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles V Clements
ReturnHeader/ReturnTs02018-09-20T08:27:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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