Civic Intelligence

Annapolis Design District Inc

990EZ • Fiscal year 2022 • EIN 81-5042489

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

202 Legion Ave 7Annapolis, MD 21401

(410) 263-3442

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

35%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$49,364

Up $8,005 (+19%) from 2021

Net Assets

Up

$49,364

Up $8,005 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$64,303

Up $16,813 (+35%) from 2021

Expenses

Up

$55,215

Up $11,745 (+27%) from 2021

Net Income

Up

$9,088

Up $5,068 (+126%) from 2021

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

2022

Assets$49,364
Liabilities$0
Net Assets$49,364

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

2022

Revenue$64,303
Expenses$55,215
Net Income$9,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$64,303
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
Robert McKellarPresident-$0--
Andrea WheelerVice President-$0--
Lisa TullaiPast President-$0--
Mike AhearnTreasurer-$0--
Kathy DashiellDirector-$0--
Dee DesienDirector-$0--
Janet HaddockDirector-$0--
Rita Siprak-WeillDirector-$0--
Margaret BluntDirector-$0--
Beth KuhlDirector-$0--
Filing and Contact Details

Filer

Filer Name
Annapolis Design District Inc
EIN
81-5042489
Phone
4102633442
Address
202 Legion Ave 7, Annapolis, MD 21401

Signing Officer

Name
Mike Ahearn
Title
Treasurer
Signed
2023-06-13
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 $12406

Other Expenses.1002

Office Expenses $4755

Other Expenses.1012

Insurance $1160

Other Expenses.1

Events $18326

Other Expenses.2

Board of Directors Expenses $13138

Other Expenses.3

Website Expenses $2138

Other Expenses.4

Merchant Service Charges $886

Other Expenses.5

Books & Subscriptions $292

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $375

Other Assets.1

Amex Gift Card - Beginning $27 Amex Gift Card - Ending $11

Raw XML Appendix156 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/OtherChangesInNetAssetsAmt0-1083
IRS990EZ/OtherExpensesTotalAmt053101
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expenses $2138
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
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ReturnHeader/Filer/EIN0815042489
ReturnHeader/Filer/PhoneNum04102633442
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ReturnHeader/ReturnTs02023-06-13T12:49:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ahearn
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings