Civic Intelligence

Florida Chapter Ncrs Inc

990EZ • Fiscal year 2012 • EIN 59-2784226

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilewww.fl.ncrs.org
5045 Fruitville Rd34232
Siviq Scores

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

Liabilities / Assets

94th percentile

0.82x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$85,115

Up $20,958 (+33%) from 2011

Net Assets

Up

$15,222

Up $3,401 (+29%) from 2011

Liabilities

Up

$69,893

Up $17,557 (+34%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Up

$14,798

Up $4,395 (+42%) from 2011

Expenses

Up

$11,397

Up $1,481 (+15%) from 2011

Net Income

Up

$3,401

Up $2,914 (+598%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2010: $71,593Liabilities 2010: $60,259Net Assets 2010: $11,3342010Assets 2011: $64,157Liabilities 2011: $52,336Net Assets 2011: $11,8212011Assets 2012: $85,115Liabilities 2012: $69,893Net Assets 2012: $15,2222012Assets 2013: $86,857Liabilities 2013: $65,8822013Assets 2014: $88,279Liabilities 2014: $65,3512014Assets 2015: $78,790Liabilities 2015: $47,431Net Assets 2015: $31,3592015Assets 2016: $80,808Liabilities 2016: $50,784Net Assets 2016: $30,0242016Assets 2017: $66,441Liabilities 2017: $37,446Net Assets 2017: $28,9952017Assets 2018: $19,151Liabilities 2018: $8,902Net Assets 2018: $10,2492018Assets 2019: $8,205Liabilities 2019: $0Net Assets 2019: $8,2052019Assets 2020: $12,861Liabilities 2020: $0Net Assets 2020: $12,8612020Assets 2021: $10,815Liabilities 2021: $0Net Assets 2021: $10,8152021Assets 2023: $38,326Liabilities 2023: $0Net Assets 2023: $38,3262023Assets 2024: $35,187Liabilities 2024: $0Net Assets 2024: $35,1872024Assets 2025: $27,141Liabilities 2025: $0Net Assets 2025: $27,1412025

Highlighted filing

2012

Assets$85,115
Liabilities$69,893
Net Assets$15,222
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2010: $5,924Expenses 2010: $9,074Net Income 2010: -$3,1502010Revenue 2011: $10,403Expenses 2011: $9,916Net Income 2011: $4872011Revenue 2012: $14,798Expenses 2012: $11,397Net Income 2012: $3,4012012Revenue 2013: $98,036Expenses 2013: $92,283Net Income 2013: $5,7532013Revenue 2014: $10,620Expenses 2014: $8,667Net Income 2014: $1,9532014Revenue 2015: $15,519Expenses 2015: $7,088Net Income 2015: $8,4312015Revenue 2016: $9,897Expenses 2016: $11,232Net Income 2016: -$1,3352016Revenue 2017: $8,513Expenses 2017: $9,542Net Income 2017: -$1,0292017Revenue 2018: $11,054Expenses 2018: $7,160Net Income 2018: $3,8942018Revenue 2019: $7,275Expenses 2019: $9,319Net Income 2019: -$2,0442019Revenue 2020: $7,392Expenses 2020: $2,736Net Income 2020: $4,6562020Revenue 2021: $551Expenses 2021: $2,597Net Income 2021: -$2,0462021Revenue 2023: $34,888Expenses 2023: $10,592Net Income 2023: $24,2962023Revenue 2024: $20,213Expenses 2024: $23,352Net Income 2024: -$3,1392024Revenue 2025: $26,771Expenses 2025: $34,817Net Income 2025: -$8,0462025

Highlighted filing

2012

Revenue$14,798
Expenses$11,397
Net Income$3,401
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Preserve and restore 53-07 Chev Corvette

Filing and Contact Details

Filer

EIN
59-2784226
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055198
IRS990EZ/CashSavingsAndInvestments/EOY072133
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear03401
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FundraisingGrossIncome091098
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GrossReceipts092218
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01120
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011821
IRS990EZ/NetAssetsOrFundBalancesBOY011821
IRS990EZ/NetAssetsOrFundBalances/EOY015222
IRS990EZ/NetAssetsOrFundBalancesEOY015222
IRS990EZ/OccupancyRentUtilitiesAndMaint04867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Edward Augustine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William D Herron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chrmn/Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secty/Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas/Dir
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08959
IRS990EZ/OtherAssetsTotal/EOY012982
IRS990EZ/OtherExpensesTotal02953
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preservation and restoration of the 1953-1996 Chevrolet Corvette.
IRS990EZ/PrintingPublicationsPostage01577
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Held one Chapter & one Regional judged meet; several technical sessions & judging schools
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses077420
IRS990EZ/SpecialEventsNetIncomeLoss013678
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY052336
IRS990EZ/SumOfTotalLiabilities/EOY069893
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105045 Fruitville Rd 161
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sarasota
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034232
IRS990EZ/TheBooksAreInCareOf/NamePerson0William D Herron
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413771040
IRS990EZ/TotalAssets/BOY064157
IRS990EZ/TotalAssets/EOY085115
IRS990EZ/TotalExpenses011397
IRS990EZ/TotalRevenue014798
IRS990EZ/WebSite0www.ncrsfl.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents077420
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104532
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20774
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05306
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1090128
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20970
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal091098
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1090128
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20970
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents091098
IRS990ScheduleG/EventsInformation/NameOfEvent10Winter Regional Meet-judged auto show & swap meet
IRS990ScheduleG/EventsInformation/NameOfEvent20Chapter Meet-judged auto show
IRS990ScheduleG/EventsInformation/NetIncomeSummary013678
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031696
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031696
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1040418
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents040418
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerCompensation040418
IRS990ScheduleO/GeneralExplanation/Explanation0Part I Line 10: Grants & similar amounts pd: Amer Cancer Society $1,500 Part I Line 16: Other expenses: [Total $2,953] Conventions meetings & travel: $2,104 Licenses & Fees: $61 NCRS National membership dues collected: $788 Part II Line 24: Other assets: 2011 / 2012 Prepaid expenses: $8,959 / $12,982 Part II Line 26: Other liabilities: 2011 / 2012 Prepaid registrations: $52,336 / $69,893
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592784226
ReturnHeader/Filer/Name/BusinessNameLine10Florida Chapter NCRS Inc
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone09413771040
ReturnHeader/Filer/USAddress/AddressLine105045 Fruitville Rd
ReturnHeader/Filer/USAddress/City0Sarasota
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034232
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0William D Herron
ReturnHeader/Officer/Phone09413771040
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXBILL HERRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105045 FRUITVILLE RD STE 161
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034232
ReturnHeader/Preparer/Name0William D Herron
ReturnHeader/Preparer/Phone09413771040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:36:03-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,115
Liabilities
$69,893
Net assets
$15,222
Revenue
$14,798
Expenses
$11,397
Net income
$3,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$26.8$34.8$8.05
2024Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$20.2$23.4$3.14
2023Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$34.9$10.6$24.3
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.55$2.60$2.05
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$7.39$2.74$4.66
2019Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$7.28$9.32$2.04
2018Detailed filing. Detailed filing data is available for this year.$19.2$8.90$10.2$11.1$7.16$3.89
2017Detailed filing. Detailed filing data is available for this year.$66.4$37.4$29.0$8.51$9.54$1.03
2016Detailed filing. Detailed filing data is available for this year.$80.8$50.8$30.0$9.90$11.2$1.34
2015Detailed filing. Detailed filing data is available for this year.$78.8$47.4$31.4$15.5$7.09$8.43
2014Summary only. Only limited summary data is available for this year.$88.3$65.4$10.6$8.67$1.95
2013Summary only. Only limited summary data is available for this year.$86.9$65.9$98.0$92.3$5.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$69.9$15.2$14.8$11.4$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$52.3$11.8$10.4$9.92$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$60.3$11.3$5.92$9.07$3.15