Civic Intelligence

Naples Touchdown Club Inc.

990EZ • Fiscal year 2015 • EIN 01-0732772

Jun 01, 2014 to May 31, 2015 • Filed on Aug 27, 2015

1100 Golden Eagle CircleNaples, FL 34102

(239) 261-8337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$25,721

Down $7,904 (-24%) from 2014

Net Assets

Down

$25,721

Down $7,904 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$84,094

Down $114 (-0.1%) from 2014

Expenses

Up

$91,998

Up $25,515 (+38%) from 2014

Net Income

Down

-$7,904

Down $25,629 (-145%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $23,776Liabilities 2011: $02011Assets 2012: $21,151Liabilities 2012: $02012Assets 2013: $15,897Liabilities 2013: $02013Assets 2014: $33,625Liabilities 2014: $0Net Assets 2014: $33,6252014Assets 2015: $25,721Liabilities 2015: $0Net Assets 2015: $25,7212015Assets 2017: $41,574Liabilities 2017: $0Net Assets 2017: $41,5742017Assets 2018: $61,968Liabilities 2018: $0Net Assets 2018: $61,9682018Assets 2019: $41,832Liabilities 2019: $0Net Assets 2019: $41,8322019Assets 2020: $11,171Liabilities 2020: $0Net Assets 2020: $11,1712020Assets 2021: $13,839Liabilities 2021: $0Net Assets 2021: $13,8392021Assets 2022: $28,422Liabilities 2022: $0Net Assets 2022: $28,4222022Assets 2023: $12,032Liabilities 2023: $0Net Assets 2023: $12,0322023Assets 2024: $18,199Liabilities 2024: $0Net Assets 2024: $18,1992024Assets 2025: $15,168Liabilities 2025: $0Net Assets 2025: $15,1682025

Highlighted filing

2015

Assets$25,721
Liabilities$0
Net Assets$25,721

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,901Expenses 2011: $70,218Net Income 2011: -$14,3172011Revenue 2012: $58,010Expenses 2012: $60,635Net Income 2012: -$2,6252012Revenue 2013: $73,673Expenses 2013: $78,927Net Income 2013: -$5,2542013Revenue 2014: $84,208Expenses 2014: $66,483Net Income 2014: $17,7252014Revenue 2015: $84,094Expenses 2015: $91,998Net Income 2015: -$7,9042015Revenue 2017: $96,481Expenses 2017: $102,695Net Income 2017: -$6,2142017Revenue 2018: $110,877Expenses 2018: $90,483Net Income 2018: $20,3942018Revenue 2019: $86,660Expenses 2019: $101,782Net Income 2019: -$15,1222019Revenue 2020: $39,500Expenses 2020: $70,161Net Income 2020: -$30,6612020Revenue 2021: $36,018Expenses 2021: $33,350Net Income 2021: $2,6682021Revenue 2022: $74,247Expenses 2022: $59,664Net Income 2022: $14,5832022Revenue 2023: $60,584Expenses 2023: $76,974Net Income 2023: -$16,3902023Revenue 2024: $97,988Expenses 2024: $91,821Net Income 2024: $6,1672024Revenue 2025: $81,054Expenses 2025: $84,085Net Income 2025: -$3,0312025

Highlighted filing

2015

Revenue$84,094
Expenses$91,998
Net Income-$7,904
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$90,834
Mission and Program Overview

Mission

To provide support and financial backing to the naples high football team

Program Services

DescriptionGrantsExpenses
PROVIDE EQUIPMENT AND SUPPLIES FOR THE FOOTBALL TEAM$0$22,035
PROVIDE CLINICS FOR THE FOOTBALL TEAM$0$10,147
PROVIDE COACHES WITH SUPPLIES FOR THE FOOTBALL TEAM$0$1,292
OTHER EXPENSE TO HELP THE FOOTBALL TEAM ACHIEVE THEIR HIGHEST POTENTIAL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DEVOEPresidentPT$0--
CAROLYN MOSCATOVice PresidentPT$0--
LYNN SALLEYTreasurerPT$0--
TIMOTHY HANCOCKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,890$38,890$6,740$32,150
Total Events$38,890$38,890$6,740$32,150
Filing and Contact Details

Filer

Filer Name
Naples Touchdown Club Inc
EIN
01-0732772
Phone
2392618337
Address
1100 GOLDEN EAGLE CIRCLE, NAPLES, FL 34102

Signing Officer

Name
Lynn Salley
Title
Treasurer
Phone
2392618337
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Nick Cpas
Address
2400 TAMIAMI TRAIL NORTH 201, NAPLES, FL 34103
Preparer
Paul C Nick
Phone
2392618337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: naples rotc. Affiliate address: 1100 golden eagle circle naples, fl 34102. Purpose of payment: donation. Amount of payment: 400.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: nhs sports. Affiliate address: 1100 golden eagle circle naples, fl 34102. Purpose of payment: donation. Amount of payment: 200. Total included on form 990-ez, line 10: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: brian donnelly. Date of gift: 06/04/14. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: michael walker. Date of gift: 05/14/15. Amount given: 1,000. Total included on form 990-ez, line 10: 3,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: summer camp expense. Amount: 12,859. Description: clinic expenses. Amount: 10,147. Description: dues and memberships. Amount: 400. Description: video expenses. Amount: 1,752. Description: banquet expenses. Amount: 1,245. Description: insurance. Amount: 825. Description: coaches supplies. Amount: 1,292. Description: team supplies. Amount: 16,281. Description: team committee expenses. Amount: 2,668. Description: coaches travel. Amount: 200. Description: team meals. Amount: 5,172. Description: uniforms. Amount: 5,754. Description: cell phone. Amount: 2,198. Description: nhs activities. Amount: 510. Description: taxes/licenses. Amount: 2,000. Total to form 990-ez, line 16: 63,303.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN SALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02392618337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 GOLDEN EAGLE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034102
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IRS990EZ/GrossReceiptsAmt090834
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025721
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0MARK DEVOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN MOSCATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN SALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND FINANCIAL BACKING TO THE NAPLES HIGH FOOTBALL TEAM
IRS990EZ/PrintingPublicationsPostageAmt06715
IRS990EZ/ProgramServiceRevenueAmt013853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUIPMENT AND SUPPLIES FOR THE FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COACHES WITH SUPPLIES FOR THE FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE CLINICS FOR THE FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER EXPENSE TO HELP THE FOOTBALL TEAM ACHIEVE THEIR HIGHEST POTENTIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06740
IRS990EZ/SpecialEventsNetIncomeLossAmt032150
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091998
IRS990EZ/TotalProgramServiceExpensesAmt033474
IRS990EZ/TotalRevenueAmt084094
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038091
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061485
IRS990ScheduleA/Total509Grp/TotalAmt0211624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: NAPLES ROTC. AFFILIATE ADDRESS: 1100 GOLDEN EAGLE CIRCLE NAPLES, FL 34102. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: NHS SPORTS. AFFILIATE ADDRESS: 1100 GOLDEN EAGLE CIRCLE NAPLES, FL 34102. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRIAN DONNELLY. DATE OF GIFT: 06/04/14. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MICHAEL WALKER. DATE OF GIFT: 05/14/15. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUMMER CAMP EXPENSE. AMOUNT: 12,859. DESCRIPTION: CLINIC EXPENSES. AMOUNT: 10,147. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 400. DESCRIPTION: VIDEO EXPENSES. AMOUNT: 1,752. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 1,245. DESCRIPTION: INSURANCE. AMOUNT: 825. DESCRIPTION: COACHES SUPPLIES. AMOUNT: 1,292. DESCRIPTION: TEAM SUPPLIES. AMOUNT: 16,281. DESCRIPTION: TEAM COMMITTEE EXPENSES. AMOUNT: 2,668. DESCRIPTION: COACHES TRAVEL. AMOUNT: 200. DESCRIPTION: TEAM MEALS. AMOUNT: 5,172. DESCRIPTION: UNIFORMS. AMOUNT: 5,754. DESCRIPTION: CELL PHONE. AMOUNT: 2,198. DESCRIPTION: NHS ACTIVITIES. AMOUNT: 510. DESCRIPTION: TAXES/LICENSES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 63,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392618337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES TOUCHDOWN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0010732772
ReturnHeader/Filer/PhoneNum02392618337
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 GOLDEN EAGLE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650160883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & NICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 TAMIAMI TRAIL NORTH 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392618337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL C NICK
ReturnHeader/ReturnTs02015-08-31T15:35:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.98$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.61$0.77$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.74$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.70$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.87$1.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.11$0.90$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.96$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.84$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.84$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.74$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.58$0.61$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.56$0.70$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits