Civic Intelligence

Park Shore Association

EIN 59-2023436 • 501(c)4 • Naples, FL

Profile

ENHANCE CIVIC WELFARE

3200 Bailey Lane Suite 199Naples, FL 34105

www.parkshoreassociation.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,115,145

Down $110,470 (-9.0%) from 2024

Liabilities

Down

$140,852

Down $254,439 (-64%) from 2024

Net Assets

Up

$974,293

Up $143,969 (+17%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$344,963

Down $64,977 (-16%) from 2024

Expenses

Down

$212,357

Down $48,549 (-19%) from 2024

Net Income

Down

$132,606

Down $16,428 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $383,590Liabilities 2010: $137,940Net Assets 2010: $245,6502010Assets 2011: $439,662Liabilities 2011: $149,640Net Assets 2011: $290,0222011Assets 2012: $439,672Liabilities 2012: $140,025Net Assets 2012: $299,6472012Assets 2013: $519,718Liabilities 2013: $165,927Net Assets 2013: $353,7912013Assets 2014: $593,199Liabilities 2014: $163,375Net Assets 2014: $429,8242014Assets 2015: $669,350Liabilities 2015: $159,475Net Assets 2015: $509,8752015Assets 2016: $753,049Liabilities 2016: $151,682Net Assets 2016: $601,3672016Assets 2017: $800,744Liabilities 2017: $190,520Net Assets 2017: $610,2242017Assets 2018: $794,781Liabilities 2018: $186,670Net Assets 2018: $608,1112018Assets 2019: $807,159Liabilities 2019: $195,775Net Assets 2019: $611,3842019Assets 2020: $812,144Liabilities 2020: $198,376Net Assets 2020: $613,7682020Assets 2021: $863,358Liabilities 2021: $247,865Net Assets 2021: $615,4932021Assets 2022: $948,106Liabilities 2022: $247,405Net Assets 2022: $700,7012022Assets 2023: $1,110,430Liabilities 2023: $429,140Net Assets 2023: $681,2902023Assets 2024: $1,225,615Liabilities 2024: $395,291Net Assets 2024: $830,3242024Assets 2025: $1,115,145Liabilities 2025: $140,852Net Assets 2025: $974,2932025

Highlighted filing

2025

Assets$1,115,145
Liabilities$140,852
Net Assets$974,293
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $126,973Expenses 2010: $79,586Net Income 2010: $47,3872010Revenue 2011: $170,506Expenses 2011: $126,134Net Income 2011: $44,3722011Revenue 2012: $177,639Expenses 2012: $168,014Net Income 2012: $9,6252012Revenue 2013: $178,869Expenses 2013: $124,725Net Income 2013: $54,1442013Revenue 2014: $202,057Expenses 2014: $126,024Net Income 2014: $76,0332014Revenue 2015: $241,993Expenses 2015: $161,942Net Income 2015: $80,0512015Revenue 2016: $244,285Expenses 2016: $152,793Net Income 2016: $91,4922016Revenue 2017: $193,950Expenses 2017: $185,093Net Income 2017: $8,8572017Revenue 2018: $231,177Expenses 2018: $233,290Net Income 2018: -$2,1132018Revenue 2019: $235,798Expenses 2019: $232,525Net Income 2019: $3,2732019Revenue 2020: $235,303Expenses 2020: $232,919Net Income 2020: $2,3842020Revenue 2021: $256,878Expenses 2021: $255,153Net Income 2021: $1,7252021Revenue 2022: $317,119Expenses 2022: $231,911Net Income 2022: $85,2082022Revenue 2023: $186,691Expenses 2023: $206,102Net Income 2023: -$19,4112023Revenue 2024: $409,940Expenses 2024: $260,906Net Income 2024: $149,0342024Revenue 2025: $344,963Expenses 2025: $212,357Net Income 2025: $132,6062025

Highlighted filing

2025

Revenue$344,963
Expenses$212,357
Net Income$132,606
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,145
Liabilities
$140,852
Net assets
$974,293
Revenue
$344,963
Expenses
$212,357
Net income
$132,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.97$0.34$0.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$0.41$0.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.43$0.68$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$0.32$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.62$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.24$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.24$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.61$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.19$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.24$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$0.24$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$0.20$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.18$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$0.18$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$0.17$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.25$0.13$0.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Aug 31, 2025
Signed
Dec 21, 2025
Return Version
2024v5.0
Gross Receipts
$344,963
Mission and Program Overview

Mission

ENHANCE CIVIC WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$830,324$974,293▲ $143,969
Cash and Non-Interest-Bearing Accounts$728,085$648,121▼ $79,964
Land, Buildings, and Equipment, Net$489,831$466,036▼ $23,795
Prepaid Expenses and Deferred Charges$7,699$988▼ $6,711
Total Assets$1,225,615$1,115,145▼ $110,470
Liabilities
Other Liabilities$395,291$140,852▼ $254,439
Total Liabilities$395,291$140,852▼ $254,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$830,324$974,293▲ $143,969
Total Liabilities and Net Assets / Fund Balance$1,225,615$1,115,145▼ $110,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,874$70,165$322,039
Buildings$147,279$149,140$296,419
Leasehold Improvements$66,883$5,640$72,523
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy WalkenhorstPresident
Amy CartwrightDirector
Ellen SeigelDirector
Jere KieselDirector
Joy SalatichDirector
Larry SpuntDirector
Lauren OscherDirector
Marcy KrampDirector
Mark BorelliDirector
Karen RowenSecretary
John KraftTreasurer
Stan KarpfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,510
Program Service Revenue
$0
Investment Income
$13,453
Other Revenue
$0
All Other Contributions
$52,310
Change in Net Assets
$132,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,795--$23,795
Insurance-$14,313-$14,313
All Other Expenses$14,049--$14,049
Other Expenses$13,154$13,754-$13,154
Office Expenses-$6,013-$6,013
Fees for Services Accounting-$4,223-$4,223
Total Functional Expenses$156,833$55,524$0$212,357
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income - Dues & Contributio$69,800
Unearned Capital$69,800
Credit Card Payable$1,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 reviewed by governing body members. Any questions/comments addressed prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Park Shore Association
EIN
59-2023436
Phone
2012482775
Address
3200 BAILEY LANE SUITE 199, NAPLES, FL 34105

Signing Officer

Name
John Kraft
Title
Treasurer
Phone
2012482775
Signed
2025-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kraft
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Briers Accountants & Advisors LLC
Address
24201 WALDEN CENTER DR SUITE 204, ESTERO, FL 34134
Preparer
Michael T Briers CPA
Phone
2393908882
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 11,363”

Raw XML Appendix341 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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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T BRIERS CPA
ReturnHeader/ReturnTs02026-03-09T18:40:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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