Civic Intelligence

Naples Design District Inc

990EZ • Fiscal year 2018 • EIN 83-0871411

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2021

Organization ProfileNAPLESDESIGNDISTRICT.COM
PO Box 10606Naples, FL 34101

(941) 777-2755

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

57%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$18,554

No earlier filing loaded for comparison.

Net Assets

$14,754

No earlier filing loaded for comparison.

Liabilities

$3,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

$25,865

No earlier filing loaded for comparison.

Expenses

$11,111

No earlier filing loaded for comparison.

Net Income

$14,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $18,554Liabilities 2018: $3,800Net Assets 2018: $14,7542018Assets 2019: $23,712Liabilities 2019: $0Net Assets 2019: $23,7122019Assets 2020: $33,782Liabilities 2020: $0Net Assets 2020: $33,7822020Assets 2021: $45,887Net Assets 2021: $45,8872021

Highlighted filing

2018

Assets$18,554
Liabilities$3,800
Net Assets$14,754
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $25,865Expenses 2018: $11,111Net Income 2018: $14,7542018Revenue 2019: $33,796Expenses 2019: $24,838Net Income 2019: $8,9582019Revenue 2020: $29,605Expenses 2020: $19,535Net Income 2020: $10,0702020Revenue 2021: $41,662Expenses 2021: $29,557Net Income 2021: $12,1052021

Highlighted filing

2018

Revenue$25,865
Expenses$11,111
Net Income$14,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2021
Return Version
2018v3.1
Gross Receipts
$25,865
Mission and Program Overview

Mission

Association for naples design district

Program Services

DescriptionGrantsExpenses
CORPORATION PROVIDED PROMOTIONAL AND MARKETING SUPPORT TO GROUP MEMBERS-$7,311
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD JENSENDirector-$0--
DANIEL SUMMERSDirector-$0--
LAURA BURNSDirector-$0--
RUFINO HERNANDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Naples Design District Inc
EIN
83-0871411
Address
PO BOX 10606, NAPLES, FL 34101

Signing Officer

Name
Shawn Foust
Title
Treasurer
Signed
2021-06-28
Discuss with paid preparer
No

Preparer

Firm
Vanguard Tax & Business Srvcs LLC
Address
812 ANCHOR RODE DR, NAPLES, FL 34103
Preparer
Carmen Falbo
Phone
2399639444
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountservice revenue 2,500”

Description of other expenses Part I line 16

“Description amountadvertising 10,400dues & subscriptions 60merchant account fees 651”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 3,800”

Raw XML Appendix111 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/PersonNm0SHAWN FOUST
IRS990EZ/BooksInCareOfDetail/PhoneNum09417772755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 FIFTH AVENUE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014754
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018554
IRS990EZ/GrossReceiptsAmt025865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023360
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014754
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/PersonNm0CHAD JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUFINO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011111
IRS990EZ/OtherRevenueTotalAmt02500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION FOR NAPLES DESIGN DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CORPORATION PROVIDED PROMOTIONAL AND MARKETING SUPPORT TO GROUP MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011111
IRS990EZ/TotalProgramServiceExpensesAmt07311
IRS990EZ/TotalRevenueAmt025865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://NAPLESDESIGNDISTRICT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSERVICE REVENUE 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 10,400DUES & SUBSCRIPTIONS 60MERCHANT ACCOUNT FEES 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 3,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FOUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES DESIGN DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0830871411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10606
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263416886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANGUARD TAX & BUSINESS SRVCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 ANCHOR RODE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02399639444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN FALBO
ReturnHeader/ReturnTs02021-07-01T09:30:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,554
Liabilities
$3,800
Net assets
$14,754
Revenue
$25,865
Expenses
$11,111
Net income
$14,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$45.9$45.9$41.7$29.6$12.1
2020Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$29.6$19.5$10.1
2019Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$33.8$24.8$8.96
2018Detailed filing. Detailed filing data is available for this year.$18.6$3.80$14.8$25.9$11.1$14.8