Civic Intelligence

Florida Chapter Ncrs Inc

990EZ • Fiscal year 2023 • EIN 59-2784226

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

Organization Profilewww.fl.ncrs.org
5045 Fruitville Rd STE 161Sarasota, FL 34232

(941) 377-1040

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

70%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

99th percentile

696%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$38,326

Up $27,511 (+254%) from 2021

Net Assets

Up

$38,326

Up $27,511 (+254%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Up

$34,888

Up $34,337 (+6232%) from 2021

Expenses

Up

$10,592

Up $7,995 (+308%) from 2021

Net Income

Up

$24,296

Up $26,342 (+1287%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$38,326
Liabilities$0
Net Assets$38,326
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$34,888
Expenses$10,592
Net Income$24,296
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$57,907
Mission and Program Overview

Mission

Preserve and restore 53-07 Chev Corvette

Preserve and restore 53-04 Chev Corvette

Program Services

DescriptionGrantsExpenses
Held one Regional and two Chapter judged meetsSeveral technical sessions and judging schools-$23,019
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard P Small JrChrmn-Director-$0--
Lorna-Lynn NimrocksVice Chrmn-Director-$0--
Lynn D BerusSecty-$0--
William HerronTreas-Director-$0--
Filing and Contact Details

Filer

Filer Name
Florida Chapter NCRS Inc
EIN
59-2784226
Address
5045 Fruitville Rd STE 161, Sarasota, FL 34232

Signing Officer

Name
William D Herron
Title
Treasurer
Phone
9413771040
Signed
2024-02-05
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

List of grants and similar amounts paid Part I line 10

“Activity Donation Grantee NCRS Foundation Street PO 2080 City, State, Zip Penn Valley, CA 95946Relationship None Amount 1,000”

Description of other expenses Part I line 16

“Description AmountBank charges and Paypal fees 268Dues and fees remitted to Natl org 1,658Office and other supplies 2,018Postage and shipping 540Travel & lodging 4,364”

Raw XML Appendix121 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/BOYAmt014030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024296
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038326
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt057907
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard P Small Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorna-Lynn Nimrocks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn D Berus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Herron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chrmn-Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chrmn-Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas-Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08848
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve and restore 53-04 Chev Corvette
IRS990EZ/PrintingPublicationsPostageAmt0744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held one Regional and two Chapter judged meetsSeveral technical sessions and judging schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023019
IRS990EZ/SpecialEventsNetIncomeLossAmt0-23019
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010592
IRS990EZ/TotalProgramServiceExpensesAmt023019
IRS990EZ/TotalRevenueAmt034888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fl.ncrs.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee NCRS Foundation Street PO 2080 City, State, Zip Penn Valley, CA 95946Relationship None Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges and Paypal fees 268Dues and fees remitted to Natl org 1,658Office and other supplies 2,018Postage and shipping 540Travel & lodging 4,364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William D Herron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09413771040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Chapter NCRS Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592784226
ReturnHeader/Filer/USAddress/AddressLine1Txt05045 Fruitville Rd STE 161
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-02-23T11:50:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herron
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,326
Liabilities
$0
Net assets
$38,326
Revenue
$34,888
Expenses
$10,592
Net income
$24,296
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