Civic Intelligence

Park Shore Association Inc

990 • Fiscal year 2022 • EIN 59-2023436

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 31, 2023

Organization ProfileWWW.PARKSHOREASSOCIATION.COM
PO Box 1435Naples, FL 34106

(239) 272-4254

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$948,106

Up $84,748 (+9.8%) from 2021

Net Assets

Up

$700,701

Up $85,208 (+14%) from 2021

Liabilities

Down

$247,405

Down $460 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$317,119

Up $60,241 (+23%) from 2021

Expenses

Down

$231,911

Down $23,242 (-9.1%) from 2021

Net Income

Up

$85,208

Up $83,483 (+4840%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2022

Assets$948,106
Liabilities$247,405
Net Assets$700,701
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$317,119
Expenses$231,911
Net Income$85,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2023
Return Version
2022v4.1
Gross Receipts
$317,119
Mission and Program Overview

Mission

ENHANCE CIVIC WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$615,493$700,701▲ $85,208
Land, Buildings, and Equipment, Net$430,201$491,051▲ $60,850
Cash and Non-Interest-Bearing Accounts$432,619$449,418▲ $16,799
Prepaid Expenses and Deferred Charges$538$7,637▲ $7,099
Total Assets$863,358$948,106▲ $84,748
Liabilities
Other Liabilities$247,865$247,405▼ $460
Total Liabilities$247,865$247,405▼ $460
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,493$700,701▲ $85,208
Total Liabilities and Net Assets / Fund Balance$863,358$948,106▲ $84,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,765$161,891$475,656
Buildings$177,286$120,033$297,319
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mark BorelliPresident
Ellen SeigelDirector
Jo Ann SmallwoodDirector
Kristen CartwrightDirector
Lisa NelsonDirector
Michelle Lopez McleodDirector
Richard BiondiDirector
Robert RamseyDirector
Suzanne KlymDirector
Christopher DavittSecretary
Carole TrimmerTreasurer
Stan KarpfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,875
Program Service Revenue
$17,890
Investment Income
$354
Other Revenue
$0
All Other Contributions
$38,475
Change in Net Assets
$85,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,911
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$36,737--$36,737
Other Expenses$16,552$44,605-$16,552
Insurance-$14,814-$14,814
Office Expenses$9,144$3,389-$12,533
All Other Expenses$105--$105
Total Functional Expenses$169,103$62,808$0$231,911
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$168,800
Unearned Capital$34,075
Unearned Contributions$26,630
Unearned Income - Advertising$15,500
Unearned Income - Initiation Fees$2,400
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 Inc
EIN
59-2023436
Phone
2392724254
Address
PO BOX 1435, NAPLES, FL 34106

Signing Officer

Name
Carole Trimmer
Title
Treasurer
Phone
2392724254
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Trimmer
Formed
2008
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Martinbrown Cpas & Advisors
Address
3411 TAMIAMI TRAIL NORTH SUITE 201, NAPLES, FL 34103
Preparer
Daniel J Brown CPA
Phone
2392548306
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsEOYAmt0948106
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062808
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IRS990/TotalProgramServiceExpensesAmt0169103
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IRS990/TotalRevenueGrp/ExclusionAmt0354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017890
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE TRIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392724254
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BROWN CPA
ReturnHeader/ReturnTs02023-03-12T15:30:31-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,106
Liabilities
$247,405
Net assets
$700,701
Revenue
$317,119
Expenses
$231,911
Net income
$85,208
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