Civic Intelligence

Florida Chapter Ncrs Inc

990EZ • Fiscal year 2017 • EIN 59-2784226

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 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

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.40x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$66,441

Down $14,367 (-18%) from 2016

Net Assets

Down

$28,995

Down $1,029 (-3.4%) from 2016

Liabilities

Down

$37,446

Down $13,338 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$8,513

Down $1,384 (-14%) from 2016

Expenses

Down

$9,542

Down $1,690 (-15%) from 2016

Net Income

Up

-$1,029

Up $306 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$66,441
Liabilities$37,446
Net Assets$28,995
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$8,513
Expenses$9,542
Net Income-$1,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$67,116
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 Pay93rd 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
2018-11-14
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 200Conferences meetings and travel 1,528Dues remitted to Natl organization 315Equipment storage 4,719ISP and communications 1,732Licenses and fees 61Supplies 987”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expenses 3,020 3,990”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid registrations 50,784 37,446”

Raw XML Appendix115 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/BOYAmt077788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066226
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1029
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066441
IRS990EZ/GrossReceiptsAmt067116
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0890
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028995
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/BOYAmt03020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03990
IRS990EZ/OtherExpensesTotalAmt09542
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/SpecialEventsDirectExpensesAmt058603
IRS990EZ/SpecialEventsNetIncomeLossAmt0-58603
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09542
IRS990EZ/TotalRevenueAmt08513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncrsfl.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges and Paypal fees 200Conferences meetings and travel 1,528Dues remitted to Natl organization 315Equipment storage 4,719ISP and communications 1,732Licenses and fees 61Supplies 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid expenses 3,020 3,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid registrations 50,784 37,446
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William D Herron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09413771040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FederalOriginalSubmissionId06501892018318rro5idq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.28.99
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:24:25
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/ReturnTs02018-11-13T16:32:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,441
Liabilities
$37,446
Net assets
$28,995
Revenue
$8,513
Expenses
$9,542
Net income
-$1,029
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