Civic Intelligence

Annapolis Design District Inc

990EZ • Fiscal year 2023 • EIN 81-5042489

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.8%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$72,665

Up $23,301 (+47%) from 2022

Net Assets

Up

$72,665

Up $23,301 (+47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$68,658

Up $4,355 (+6.8%) from 2022

Expenses

Down

$45,357

Down $9,858 (-18%) from 2022

Net Income

Up

$23,301

Up $14,213 (+156%) from 2022

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

2023

Assets$72,665
Liabilities$0
Net Assets$72,665

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

2023

Revenue$68,658
Expenses$45,357
Net Income$23,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$68,658
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 among 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
Andrea WheelerPresident-$0--
Denise DesienVice President-$0--
Rob McKellarPast President-$0--
Joni ZimmermanTreasurer-$0--
Janet HaddockDirector-$0--
Lisa TullaiDirector-$0--
Rita Siprak-WeillDirector-$0--
Katherine DashiellDirector-$0--
Adam PeckDirector-$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
Joni Zimmerman
Title
Treasurer
Signed
2024-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Gardiner & Appel Group Inc
Address
570 Baltimore Annapolis Blvd, Severna Park, MD 21146
Preparer
Debra L Feather EA
Phone
4106477777
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5250

Other Expenses.1002

Office Expenses $444

Other Expenses.1012

Insurance $1160

Other Expenses.1

Board of Directors Expenses $22714

Other Expenses.2

Events $6247

Other Expenses.3

AACC Scholarship Funding $4647

Other Expenses.4

Website Expenses $1107

Other Expenses.5

Merchant Service Charges $1088

Other Expenses.6

Books & Subscriptions $580

Other Assets.1005

Accounts Receivable - Beginning $375 Accounts Receivable - Ending $5430

Other Assets.1

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

Raw XML Appendix160 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/PersonNm0Joni Zimmerman
IRS990EZ/BooksInCareOfDetail/PhoneNum04102633442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 Legion Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072665
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054207
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Desien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob McKellar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joni Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Haddock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Tullai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rita Siprak-Weill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katherine Dashiell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Adam Peck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Margaret Blunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Beth Kuhl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05441
IRS990EZ/OtherExpensesTotalAmt043237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt013951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote member businesses through cooperative marketing, business development, public relations and advocacy in governmental issues. To foster creativity and collaboration among 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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045357
IRS990EZ/TotalRevenueAmt068658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0annapolisdesigndistrict.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors Expenses $22714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events $6247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AACC Scholarship Funding $4647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Expenses $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Service Charges $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books & Subscriptions $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $375 Accounts Receivable - Ending $5430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Amex Gift Card - Beginning $11 Amex Gift Card - Ending $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joni Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annapolis Design District Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0815042489
ReturnHeader/Filer/PhoneNum04102633442
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 Legion Ave 7
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521548171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gardiner & Appel Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 Baltimore Annapolis Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Severna Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021146
ReturnHeader/PreparerPersonGrp/PhoneNum04106477777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Feather EA
ReturnHeader/ReturnTs02024-02-12T14:53:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joni
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zimmerman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings