Civic Intelligence

Florida Chapter Ncrs Inc

990EZ • Fiscal year 2016 • EIN 59-2784226

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2018

Organization Profilewww.ncrsfl.org
5045 Fruitville RdSarasota, FL 34232

(941) 377-1040

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.13x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$80,808

Up $2,018 (+2.6%) from 2015

Net Assets

Down

$30,024

Down $1,335 (-4.3%) from 2015

Liabilities

Up

$50,784

Up $3,353 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$9,897

Down $5,622 (-36%) from 2015

Expenses

Up

$11,232

Up $4,144 (+58%) from 2015

Net Income

Down

-$1,335

Down $9,766 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$80,808
Liabilities$50,784
Net Assets$30,024
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$9,897
Expenses$11,232
Net Income-$1,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$81,142
Mission and Program Overview

Mission

Preserve and restore 53-07 Chev Corvette

Preserve and restore 53-99 Chev Corvette

Program Services

DescriptionGrantsExpenses
Held one Regional and two Chapter judged meets Several technical sessions and judging schools--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward AugustineChrmn-Director-$0--
Barbara WarrenSecty-Director-$0--
William D HerronTreas Director-$0--
Filing and Contact Details

Filer

Filer Name
Florida Chapter NCRS Inc
EIN
59-2784226
Address
5045 Fruitville Rd, Sarasota, FL 34232

Signing Officer

Name
William D Herron
Title
Treasurer
Phone
9413771040
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
TaxBill Herron
Address
5045 Fruitville Rd Ste 161, Sarasota, FL 34232
Preparer
William D Herron
Phone
9413771040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges and Paypal fees 217Conferences meetings and travel 773Dues remitted to Natl organization 45Equipment storage 7,045ISP and communications 3,091Licenses and fees 61”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expenses 4,790 3,020”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid registrations 47,431 50,784”

Raw XML Appendix117 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/BooksInCareOfDetail/PersonNm0William D Herron
IRS990EZ/BooksInCareOfDetail/PhoneNum09413771040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05045 Fruitville Rd Ste 161
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1335
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080808
IRS990EZ/GrossReceiptsAmt081142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02550
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Augustine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William D Herron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chrmn-Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secty-Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03020
IRS990EZ/OtherExpensesTotalAmt011232
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve and restore 53-99 Chev Corvette
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held one Regional and two Chapter judged meets Several technical sessions and judging schools
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt071245
IRS990EZ/SpecialEventsNetIncomeLossAmt0-71245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050784
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011232
IRS990EZ/TotalRevenueAmt09897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncrsfl.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges and Paypal fees 217Conferences meetings and travel 773Dues remitted to Natl organization 45Equipment storage 7,045ISP and communications 3,091Licenses and fees 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid expenses 4,790 3,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid registrations 47,431 50,784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William D Herron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09413771040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Chapter NCRS Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592784226
ReturnHeader/Filer/USAddress/AddressLine1Txt05045 Fruitville Rd
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E8E430C0577D3586BDE77778C175724265970F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8E430C0577D3586BDE77778C175724265970F6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06501892018017zis3nxf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.26.192
ReturnHeader/FilingSecurityInformation/IPDt02018-01-17
ReturnHeader/FilingSecurityInformation/IPTm010:38:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650809751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxBill Herron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05045 Fruitville Rd Ste 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034232
ReturnHeader/PreparerPersonGrp/PhoneNum09413771040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Herron
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-16T17:00:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,808
Liabilities
$50,784
Net assets
$30,024
Revenue
$9,897
Expenses
$11,232
Net income
-$1,335
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