Civic Intelligence

Charlotte Desoto Building Industry

EIN 59-2472469 • 501(c)6 • Port Charlotte, FL

Profile

The entity is a professional trade organization which provides services to members to enhance their professionalism and encourage their involvement in community leadership, provide education and advocacy programs to achieve safe and affordable housing throughout the community.

17984 Toledo Blade BldPort Charlotte, FL 33948-1021

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-10.0%

Higher net margin than 17% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$110,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$563,059

Down $7,573 (-1.3%) from 2023

Liabilities

Up

$67,016

Up $25,104 (+60%) from 2023

Net Assets

Down

$496,043

Down $32,677 (-6.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$327,953

Down $823 (-0.3%) from 2023

Expenses

Up

$360,630

Up $35,318 (+11%) from 2023

Net Income

Down

-$32,677

Down $36,141 (-1043%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $475,748Liabilities 2010: $118,975Net Assets 2010: $356,7732010Assets 2011: $450,815Liabilities 2011: $113,636Net Assets 2011: $337,1792011Assets 2012: $426,491Liabilities 2012: $108,478Net Assets 2012: $318,0132012Assets 2013: $416,508Liabilities 2013: $110,188Net Assets 2013: $306,3202013Assets 2014: $482,175Liabilities 2014: $173,173Net Assets 2014: $309,0022014Assets 2015: $422,315Liabilities 2015: $2,243Net Assets 2015: $420,0722015Assets 2016: $392,172Liabilities 2016: $4,338Net Assets 2016: $387,8342016Assets 2017: $514,263Liabilities 2017: $92,182Net Assets 2017: $422,0812017Assets 2018: $518,086Liabilities 2018: $1,635Net Assets 2018: $516,4512018Assets 2019: $571,005Liabilities 2019: $3,389Net Assets 2019: $567,6162019Assets 2020: $581,477Liabilities 2020: -$12Net Assets 2020: $581,4892020Assets 2021: $609,138Liabilities 2021: $34,557Net Assets 2021: $574,5812021Assets 2023: $570,632Liabilities 2023: $41,912Net Assets 2023: $528,7202023Assets 2024: $563,059Liabilities 2024: $67,016Net Assets 2024: $496,0432024

Highlighted filing

2024

Assets$563,059
Liabilities$67,016
Net Assets$496,043
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $227,5582010Expenses 2011: $167,8162011Expenses 2012: $152,9112012Revenue 2013: $127,703Expenses 2013: $139,852Net Income 2013: -$12,1492013Revenue 2014: $116,258Expenses 2014: $115,148Net Income 2014: $1,1102014Revenue 2015: $253,023Expenses 2015: $141,953Net Income 2015: $111,0702015Revenue 2016: $124,896Expenses 2016: $157,134Net Income 2016: -$32,2382016Revenue 2017: $205,576Expenses 2017: $171,329Net Income 2017: $34,2472017Revenue 2018: $324,662Expenses 2018: $228,801Net Income 2018: $95,8612018Revenue 2019: $272,679Expenses 2019: $227,182Net Income 2019: $45,4972019Revenue 2020: $237,421Expenses 2020: $230,837Net Income 2020: $6,5842020Revenue 2021: $262,394Expenses 2021: $270,921Net Income 2021: -$8,5272021Revenue 2023: $328,776Expenses 2023: $325,312Net Income 2023: $3,4642023Revenue 2024: $327,953Expenses 2024: $360,630Net Income 2024: -$32,6772024

Highlighted filing

2024

Revenue$327,953
Expenses$360,630
Net Income-$32,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$563,059
Liabilities
$67,016
Net assets
$496,043
Revenue
$327,953
Expenses
$360,630
Net income
-$32,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.67$4.96$3.28$3.61$0.33
2023Summary only. Only limited summary data is available for this year.$5.71$0.42$5.29$3.29$3.25$0.03
2021Summary only. Only limited summary data is available for this year.$6.09$0.35$5.75$2.62$2.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$2.37$2.31$0.07
2019Summary only. Only limited summary data is available for this year.$5.71$0.03$5.68$2.73$2.27$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.02$5.16$3.25$2.29$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.92$4.22$2.06$1.71$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.04$3.88$1.25$1.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$2.53$1.42$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.73$3.09$1.16$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.17$1.10$3.06$1.28$1.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.08$3.18$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.14$3.37$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.19$3.57$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.1
Gross Receipts
$461,864
Mission and Program Overview

Mission

The entity is a professional trade organization which provides services to members to enhance their professionalism and encourage their involvement in community leadership, provide education and advocacy programs to achieve safe and affordable housing throughout the community.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,651$317,669▲ $4,018
Land, Buildings, and Equipment, Net$256,980$245,389▼ $11,591
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$570,632$563,059▼ $7,573
Liabilities
Other Liabilities$41,912$67,016▲ $25,104
Total Liabilities$41,912$67,016▲ $25,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,720$496,043▼ $32,677
Total Net Assets Fund Balance$528,720$496,043▼ $32,677
Total Liabilities and Net Assets / Fund Balance$570,632$563,059▼ $7,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,919$190,035$342,954
Equipment$11,942$75,807$87,749
Land$80,528-$80,528
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Donna BarrettExecutive Officer$110,000$110,000
Alaina DumasEvent Corrdinator$51,552$51,552

Board Members and Trustees

NameTitle
Zac Extejt2019 President & FHBA Life Director
Caryn Huff Sufferling2021 President
Jim Weisberg2022 President
Jimi Smith2024 President
Adam RileyImmediate Past President
Colleen Ferrara2021 Associate Vice President
Rick Kelley2022 Associate Vice President
Rich Lancette2023 Associate Vice President
Robin LindecampAssociate Vice President
Jaha CummingsFirst Vice President
Billie Jo DeckerBoard Member - Associate
Carlene ZechesBoard Member - Associate
Chris HegeBoard Member - Associate
Dustin MahergBoard Member - Associate
Blair McVetyBoard Member - Builder
Colton M McVetyBoard Member - Builder
Jennifer CirellaDubbanehBoard Member - Builder
Kathy KemenyBoard Member - Builder
Paul MaloneyBoard Member - Builder
Rodney LukeBoard Member - Builder
Trena CasaBoard Member Associate
Bob MillerFHBA Bulder Director
Bill TruexFHBA Life Director
Don RiggsFHBA Life Director
Jim AndersonFHBA Life Director
John WisemanFHBA Life Director
Odette EmburyFHBA Life Director
Rick IllmbergerFHBA Life Director
Suzanne GrahamFHBA Life Director
Thomas TJ ThornberryFHBA Life Director
Thomas ThornberryFHBA Life Director
Wendy AtkinsonFHBA Life Director
Sharon NeuhoferFHBA Life Dirctor
Nikki DavisNextGen Representative
Jessica OvercashPWB EX-Officio
Kris ProudfootPWB Ex-Officio
Sandra CheekPWB Ex-Officio
Cindy Marsh-TichySecretary
Shan SwellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,787
Program Service Revenue
$4,448
Investment Income
$8,200
Other Revenue
$158,518
Change in Net Assets
$-32,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,275
Other Expenses$149,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$196,077-$196,077
All Other Expenses$23,746$47,481-$71,227
Payroll Taxes-$15,198-$15,198
Travel$13,264--$13,264
Depreciation Depletion$11,591--$11,591
Advertising-$10,504-$10,504
Other Expenses$11,840$8,262-$8,262
Insurance-$5,198-$5,198
Office Expenses-$5,083-$5,083
Fees for Services Accounting-$2,450-$2,450
Total Functional Expenses$60,441$300,189$0$360,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,265
Fundraising Direct Expenses$133,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Ho$118,443$118,443$67,920$50,523
Sporting Cla$8,005$8,005$5,440$2,565
Total Events$183,265$183,265$133,911$49,354
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$59,558
Payroll Liabilities$7,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The signing officer for the return reviews it before filing.”

Governing documents etc available to public Part VI line 19

“Written request to Executive Director and approval by the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Charlotte DeSoto Building Industry Association
EIN
59-2472469
In Care Of
% Jimi Smith
Phone
9416250804
Address
17984 Toledo Blade Bld, Port Charlotte, FL 33948-1021
Doing Business As
Charlotte DeSoto BIA

Signing Officer

Name
Jimi Smith
Title
President
Phone
9416250804
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Barcos Accounting & Tax Service
Address
1861 Placida Road Ste 201, Englewood, FL 34223
Preparer
Carroll S Barco Jr
Phone
9414755461
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“EIDL 3000Rounding 4Total 3004”

List of other expenses Part IX line 24E

“Form 990 Part IX, Line 24e - Other Expenses Desc Prog Serv Mgt & GenTelephone 3,452Membership Exp 4,013Spike Club Exp 3,044Membership NAHB 58Governance 3,019Presidents Misc Exp 1,310Contracted Labor 1,300Professional Devel 625Auto Reimbursement 2,254Dues & Subscriptions 878Repairs 5,854Taxes 6,371Licenses 61Publications 3,023Misc Exp 1,896Totals 13,847 23,311”

Raw XML AppendixShowing 400 of 642 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
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IRS990/Form990PartVIISectionAGrp/PersonNm7Blair McVety
IRS990/Form990PartVIISectionAGrp/PersonNm8Wendy Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Carlene Zeches
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Truex
IRS990/Form990PartVIISectionAGrp/PersonNm11Colleen Ferrara
IRS990/Form990PartVIISectionAGrp/PersonNm12Odette Embury
IRS990/Form990PartVIISectionAGrp/PersonNm13Suzanne Graham
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Thornberry
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm16Sharon Neuhofer
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Weisberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer CirellaDubbaneh
IRS990/Form990PartVIISectionAGrp/PersonNm19Trena Casa
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathy Kemeny
IRS990/Form990PartVIISectionAGrp/PersonNm21Rodney Luke
IRS990/Form990PartVIISectionAGrp/PersonNm22Kris Proudfoot
IRS990/Form990PartVIISectionAGrp/PersonNm23John Wiseman
IRS990/Form990PartVIISectionAGrp/PersonNm24Rich Lancette
IRS990/Form990PartVIISectionAGrp/PersonNm25Rick Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm26Don Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm27Billie Jo Decker
IRS990/Form990PartVIISectionAGrp/PersonNm28Chris Hege
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IRS990/Form990PartVIISectionAGrp/PersonNm30Paul Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm31Colton M McVety
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IRS990/Form990PartVIISectionAGrp/PersonNm33Sandra Cheek
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IRS990/Form990PartVIISectionAGrp/PersonNm36Caryn Huff Sufferling
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IRS990/Form990PartVIISectionAGrp/PersonNm38Jimi Smith
IRS990/Form990PartVIISectionAGrp/PersonNm39Adam Riley
IRS990/Form990PartVIISectionAGrp/PersonNm40Robin Lindecamp
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Event Corrdinator
IRS990/Form990PartVIISectionAGrp/TitleTxt22019 President & FHBA Life Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4FHBA Life Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5FHBA Life Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member - Builder
IRS990/Form990PartVIISectionAGrp/TitleTxt8FHBA Life Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member - Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt10FHBA Life Director
IRS990/Form990PartVIISectionAGrp/TitleTxt112021 Associate Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12FHBA Life Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13FHBA Life Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14FHBA Life Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15FHBA Life Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16FHBA Life Dirctor
IRS990/Form990PartVIISectionAGrp/TitleTxt172022 President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member - Builder
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member - Builder
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member - Builder
IRS990/Form990PartVIISectionAGrp/TitleTxt22PWB Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt23FHBA Life Director
IRS990/Form990PartVIISectionAGrp/TitleTxt242023 Associate Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt252022 Associate Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26FHBA Life Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member - Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member - Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member - Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member - Builder
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member - Builder
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IRS990/Form990PartVIISectionAGrp/TitleTxt33PWB Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt34NextGen Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt35FHBA Bulder Director
IRS990/Form990PartVIISectionAGrp/TitleTxt362021 President
IRS990/Form990PartVIISectionAGrp/TitleTxt37First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt382024 President
IRS990/Form990PartVIISectionAGrp/TitleTxt39Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt40Associate Vice President
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