Civic Intelligence

Naples Design District Inc

990EZ • Fiscal year 2020 • EIN 83-0871411

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-12%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$33,782

Up $10,070 (+42%) from 2019

Net Assets

Up

$33,782

Up $10,070 (+42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Down

$29,605

Down $4,191 (-12%) from 2019

Expenses

Down

$19,535

Down $5,303 (-21%) from 2019

Net Income

Up

$10,070

Up $1,112 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$33,782
Liabilities$0
Net Assets$33,782
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$29,605
Expenses$19,535
Net Income$10,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$29,605
Mission and Program Overview

Mission

Association for naples design district

Program Services

DescriptionGrantsExpenses
CORPORATION PROVIDED PROMOTIONAL AND MARKETING SUPPORT TO GROUP MEMBERS.-$19,533
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FRUSCIONEPresident-$0--
SHAWN FOUSTTreasurer-$0--
HEIDI INMANSecretary-$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
2021-06-29
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 expenses Part I line 16

“Description amountadvertising 17,040bank service charges 91business license and fees 820dues and subscriptions 275merchant account fees 953accounting 240”

Raw XML Appendix104 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/BOYAmt023712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010070
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033782
IRS990EZ/GrossReceiptsAmt029605
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029605
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FRUSCIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN FOUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019419
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION FOR NAPLES DESIGN DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CORPORATION PROVIDED PROMOTIONAL AND MARKETING SUPPORT TO GROUP MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019535
IRS990EZ/TotalProgramServiceExpensesAmt019533
IRS990EZ/TotalRevenueAmt029605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://NAPLESDESIGNDISTRICT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 17,040BANK SERVICE CHARGES 91BUSINESS LICENSE AND FEES 820DUES AND SUBSCRIPTIONS 275MERCHANT ACCOUNT FEES 953ACCOUNTING 240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FOUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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/PreparerPersonNm0CARMEN FALBO
ReturnHeader/ReturnTs02021-07-01T09:33:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOUST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,782
Liabilities
$0
Net assets
$33,782
Revenue
$29,605
Expenses
$19,535
Net income
$10,070
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