Civic Intelligence

Naples Art District Inc.

990EZ • Fiscal year 2021 • EIN 81-4525140

May 01, 2020 to Apr 30, 2021 • Filed on Jul 16, 2021

Organization ProfileN/A
PO Box 111455Naples, FL 34108

(603) 770-5227

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$56,032

Up $6,106 (+12%) from 2020

Net Assets

Up

$51,359

Up $6,809 (+15%) from 2020

Liabilities

Down

$4,673

Down $703 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Down

$55,548

Down $910 (-1.6%) from 2020

Expenses

Down

$33,590

Down $12,134 (-27%) from 2020

Net Income

Up

$21,958

Up $11,224 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2020: $49,926Liabilities 2020: $5,376Net Assets 2020: $44,5502020Assets 2021: $56,032Liabilities 2021: $4,673Net Assets 2021: $51,3592021Assets 2022: $92,177Liabilities 2022: $9,478Net Assets 2022: $82,6992022Assets 2024: $76,071Liabilities 2024: $13,077Net Assets 2024: $62,9942024Assets 2025: $66,990Liabilities 2025: $0Net Assets 2025: $66,9902025

Highlighted filing

2021

Assets$56,032
Liabilities$4,673
Net Assets$51,359
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $56,458Expenses 2020: $45,724Net Income 2020: $10,7342020Revenue 2021: $55,548Expenses 2021: $33,590Net Income 2021: $21,9582021Revenue 2022: $78,017Expenses 2022: $46,677Net Income 2022: $31,3402022Revenue 2024: $278,090Expenses 2024: $321,423Net Income 2024: -$43,3332024Revenue 2025: $232,957Expenses 2025: $231,260Net Income 2025: $1,6972025

Highlighted filing

2021

Revenue$55,548
Expenses$33,590
Net Income$21,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$90,075
Mission and Program Overview

Mission

To promote artists and art in Collier County.

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BroadyPresidentPT$0--
Nora BeyrentVice PresidentPT$0--
Janice LuttonTreasurerPT$0--
Anika SavageSecretaryPT$0--
Carolynn DeschMembership ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Naples Art District Inc
EIN
81-4525140
Phone
6037705227
Address
PO Box 111455, Naples, FL 34108

Signing Officer

Name
Janice Lutton
Title
Treasurer
Phone
6037705227
Signed
2021-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Unsworth Marretta & Unsworth Cer
Address
3960 Radio Road Suite 203, Naples, FL 34104
Preparer
Kevin A Marretta CPA
Phone
2396498111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 764.”

Form 990EZ, Part I, Line 16

“Licenses, membership dues 155.”

Form 990EZ, Part I, Line 16

“Insurance 2219.”

Form 990EZ, Part I, Line 16

“Telephone 395.”

Form 990EZ, Part II, Line 24

“Prepaid Insurance 543.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 600.”

Form 990EZ, Part II, Line 26

“Accounts Payable 5376.”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 111455
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033634
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt051359
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Broady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nora Beyrent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Lutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anika Savage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolynn Desch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01143
IRS990EZ/OtherExpensesTotalAmt03533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote artists and art in Collier County.
IRS990EZ/PrintingPublicationsPostageAmt025973
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034527
IRS990EZ/SpecialEventsNetIncomeLossAmt03683
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033590
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056458
IRS990ScheduleA/Total509Grp/TotalAmt0112006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses, membership dues 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Insurance 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable 5376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Lutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06037705227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Art District Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0814525140
ReturnHeader/Filer/PhoneNum06037705227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111455
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unsworth Marretta & Unsworth Cer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 Radio Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02396498111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin A Marretta CPA
ReturnHeader/ReturnTs02021-07-29T13:34:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lutton
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,032
Liabilities
$4,673
Net assets
$51,359
Revenue
$55,548
Expenses
$33,590
Net income
$21,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.33$2.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$2.78$3.21$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.78$0.47$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.56$0.34$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.56$0.46$0.11