Civic Intelligence

Naples Touchdown Club Inc.

990EZ • Fiscal year 2019 • EIN 01-0732772

Jun 01, 2018 to May 31, 2019 • Filed on Jul 29, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$41,832

Down $20,136 (-32%) from 2018

Net Assets

Down

$41,832

Down $20,136 (-32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$86,660

Down $24,217 (-22%) from 2018

Expenses

Up

$101,782

Up $11,299 (+12%) from 2018

Net Income

Down

-$15,122

Down $35,516 (-174%) from 2018

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

2019

Assets$41,832
Liabilities$0
Net Assets$41,832

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

2019

Revenue$86,660
Expenses$101,782
Net Income-$15,122
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$105,826
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE COACHES FEES AND SUPPLIES FOR THE COACHES$0$52,779
PROVIDE EQUIPMENT AND SUPPLIES FOR THE FOOTBALL TEAM$0$35,045
PROVIDE CLINICS AND SUMMER CAMP FOR THE FOOTBALL TEAM$0$1,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DEVOEPresidentPT$0--
CAROLYN MOSCATOVice PresidentPT$0--
PEGGY SADELFIELDTreasurerPT$0--
CAROLYN MOSCATOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,280$35,280$7,554$27,726
Give Away Fundraiser$20,000$20,000$11,612$8,388
Total Events$55,280$55,280$19,166$36,114
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
Peggy Sadelfeld
Title
Treasurer
Phone
2392891425
Signed
2019-07-29
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 8 - Other Revenue

Description: rewards. Amount: 1.

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

Description: clinic expenses. Amount: 3,478. Description: dues and memberships. Amount: 400. Description: banquet expenses. Amount: 2,921. Description: coaches supplies. Amount: 3,643. Description: team supplies. Amount: 14,296. Description: coaches travel. Amount: 10,034. Description: team meals. Amount: 7,936. Description: team committee expenses. Amount: 929. Description: cell phone. Amount: 1,557. Description: nhs activities. Amount: 7,148. Description: office supplies. Amount: 3,048. Description: player expense. Amount: 500. Description: team trainer. Amount: 1,250. Description: videographer. Amount: 1,125. Total to form 990-ez, line 16: 58,265.

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN MOSCATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058265
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND FINANCIAL BACKING TO THE NAPLES HIGH FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUIPMENT AND SUPPLIES FOR THE FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COACHES FEES AND SUPPLIES FOR THE COACHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE CLINICS AND SUMMER CAMP FOR THE FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE AWAY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REWARDS. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLINIC EXPENSES. AMOUNT: 3,478. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 400. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 2,921. DESCRIPTION: COACHES SUPPLIES. AMOUNT: 3,643. DESCRIPTION: TEAM SUPPLIES. AMOUNT: 14,296. DESCRIPTION: COACHES TRAVEL. AMOUNT: 10,034. DESCRIPTION: TEAM MEALS. AMOUNT: 7,936. DESCRIPTION: TEAM COMMITTEE EXPENSES. AMOUNT: 929. DESCRIPTION: CELL PHONE. AMOUNT: 1,557. DESCRIPTION: NHS ACTIVITIES. AMOUNT: 7,148. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,048. DESCRIPTION: PLAYER EXPENSE. AMOUNT: 500. DESCRIPTION: TEAM TRAINER. AMOUNT: 1,250. DESCRIPTION: VIDEOGRAPHER. AMOUNT: 1,125. TOTAL TO FORM 990-EZ, LINE 16: 58,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02392891425
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES TOUCHDOWN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0010732772
ReturnHeader/Filer/PhoneNum02392618337
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 GOLDEN EAGLE CIRCLE
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ReturnHeader/FilingSecurityInformation/IPTm014:04:01
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/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL C NICK
ReturnHeader/ReturnTs02019-07-29T13:04:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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