Civic Intelligence

Annapolis Design District Inc

990EZ • Fiscal year 2017 • EIN 81-5042489

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

202 Legion AveAnnapolis, MD 21401

(410) 263-3442

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$8,128

No earlier filing loaded for comparison.

Net Assets

$8,003

No earlier filing loaded for comparison.

Liabilities

$125

No earlier filing loaded for comparison.

Revenue

$59,150

No earlier filing loaded for comparison.

Expenses

$62,881

No earlier filing loaded for comparison.

Net Income

-$3,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $8,128Liabilities 2017: $125Net Assets 2017: $8,0032017Assets 2018: $40,509Liabilities 2018: $0Net Assets 2018: $40,5092018Assets 2019: $22,089Liabilities 2019: $0Net Assets 2019: $22,0892019Assets 2020: $37,389Liabilities 2020: $50Net Assets 2020: $37,3392020Assets 2021: $41,359Liabilities 2021: $0Net Assets 2021: $41,3592021Assets 2022: $49,364Liabilities 2022: $0Net Assets 2022: $49,3642022Assets 2023: $72,665Liabilities 2023: $0Net Assets 2023: $72,6652023Assets 2024: $127,370Net Assets 2024: $127,3702024Assets 2025: $143,095Net Assets 2025: $143,0952025

Highlighted filing

2017

Assets$8,128
Liabilities$125
Net Assets$8,003

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $59,150Expenses 2017: $62,881Net Income 2017: -$3,7312017Revenue 2018: $72,426Expenses 2018: $39,920Net Income 2018: $32,5062018Revenue 2019: $15,402Expenses 2019: $33,822Net Income 2019: -$18,4202019Revenue 2020: $40,546Expenses 2020: $25,296Net Income 2020: $15,2502020Revenue 2021: $47,490Expenses 2021: $43,470Net Income 2021: $4,0202021Revenue 2022: $64,303Expenses 2022: $55,215Net Income 2022: $9,0882022Revenue 2023: $68,658Expenses 2023: $45,357Net Income 2023: $23,3012023Revenue 2024: $106,053Expenses 2024: $51,348Net Income 2024: $54,7052024Revenue 2025: $72,204Expenses 2025: $56,479Net Income 2025: $15,7252025

Highlighted filing

2017

Revenue$59,150
Expenses$62,881
Net Income-$3,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$59,150
Mission and Program Overview

Mission

The mission is to create a vibrant design district in the City of Annapolis, that builds a "cool" urban neighborhood where leading home design, showroom, arts and other innovative/entrepreneurial businesses can create, collaborate and enjoy.

Program Services

DescriptionGrantsExpenses
To promote member businesses through cooperative marketing, business development, public relations and advocacy in governmental issues. To foster creativity and collaboration amoung members through sponsoring special events which are interesting, educational and fun, and to improve the District's appearance by encouraging better, attractive streetscape and landscape design.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica WhitePresident-$0--
Linda Oliff RohlederVice President-$0--
Grace DrupalsSecretary-$0--
Rita Siprak-WeillTreasurer-$0--
Mark WhitePast President-$0--
Filing and Contact Details

Filer

Filer Name
Annapolis Design District Inc
EIN
81-5042489
Phone
4102633442
Address
202 Legion Ave, Annapolis, MD 21401

Signing Officer

Name
Rita Siprak-Weill
Title
Treasurer
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Kupstas & Kupstas LLC
Address
1833-F Forest Drive, Annapolis, MD 21401
Preparer
Thomas F Kupstas
Phone
4102685808
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $25512

Other Expenses.1003

Information Technology $2657

Other Expenses.1007

Conferences, Conventions, and Meetings $18780

Other Expenses.1012

Insurance $1160

Other Expenses.2

Board of Directors Expenses $2275

Other Expenses.3

Contract Services $1678

Other Expenses.4

Licenses $800

Other Expenses.5

Merchant Service Charges $453

Other Expenses.6

Taxes $300

Other Expenses.7

Donations $250

Other Expenses.8

Books & Subscriptions $180

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $125

Raw XML Appendix133 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Rita Siprak-Weill
IRS990EZ/BooksInCareOfDetail/PhoneNum04102633442
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherChangesInNetAssetsAmt011734
IRS990EZ/OtherExpensesTotalAmt054045
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IRS990EZ/PrimaryExemptPurposeTxt0The mission is to create a vibrant design district in the City of Annapolis, that builds a "cool" urban neighborhood where leading home design, showroom, arts and other innovative/entrepreneurial businesses can create, collaborate and enjoy.
IRS990EZ/PrintingPublicationsPostageAmt02433
IRS990EZ/ProgramServiceRevenueAmt024133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote member businesses through cooperative marketing, business development, public relations and advocacy in governmental issues. To foster creativity and collaboration amoung members through sponsoring special events which are interesting, educational and fun, and to improve the District's appearance by encouraging better, attractive streetscape and landscape design.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062881
IRS990EZ/TotalRevenueAmt059150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0annapolisdesigndistrict.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $18780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors Expenses $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Service Charges $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books & Subscriptions $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $125
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Siprak-Weill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annapolis Design District Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0815042489
ReturnHeader/Filer/PhoneNum04102633442
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 Legion Ave
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522284992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kupstas & Kupstas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01833-F Forest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102685808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas F Kupstas
ReturnHeader/ReturnTs02018-06-06T13:20:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings