Civic Intelligence

Naples Juniors Inc

990EZ • Fiscal year 2011 • EIN 11-3666975

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
PO Box 760334101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,096

No earlier filing loaded for comparison.

Net Assets

$15,096

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$126,322

No earlier filing loaded for comparison.

Expenses

$123,530

No earlier filing loaded for comparison.

Net Income

$2,792

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.

$20K$15K$10K$5.0K$0Assets 2011: $15,096Net Assets 2011: $15,0962011Assets 2012: $8,821Net Assets 2012: $8,8212012Assets 2013: $14,924Liabilities 2013: $0Net Assets 2013: $14,9242013Assets 2014: $9,583Liabilities 2014: $0Net Assets 2014: $9,5832014Assets 2015: $14,628Liabilities 2015: $2,753Net Assets 2015: $11,8752015Assets 2016: $6,224Liabilities 2016: $480Net Assets 2016: $5,7442016Assets 2017: $9,923Liabilities 2017: $480Net Assets 2017: $9,4432017Assets 2018: $2,116Liabilities 2018: $0Net Assets 2018: $2,1162018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$15,096
Liabilities-
Net Assets$15,096
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $126,322Expenses 2011: $123,530Net Income 2011: $2,7922011Revenue 2012: $154,497Expenses 2012: $160,772Net Income 2012: -$6,2752012Revenue 2013: $190,070Expenses 2013: $183,967Net Income 2013: $6,1032013Revenue 2014: $208,727Expenses 2014: $214,068Net Income 2014: -$5,3412014Revenue 2015: $231,015Expenses 2015: $228,723Net Income 2015: $2,2922015Revenue 2016: $238,475Expenses 2016: $245,451Net Income 2016: -$6,9762016Revenue 2017: $209,292Expenses 2017: $205,593Net Income 2017: $3,6992017Revenue 2018: $77,782Expenses 2018: $85,109Net Income 2018: -$7,3272018Revenue 2019: $8,517Expenses 2019: $10,633Net Income 2019: -$2,1162019

Highlighted filing

2011

Revenue$126,322
Expenses$123,530
Net Income$2,792
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

GIRLS VOLLEYBALL

Filing and Contact Details

Filer

EIN
11-3666975
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04028
IRS990EZ/CashSavingsAndInvestments/EOY010122
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02792
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02516
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0126322
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0123806
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012304
IRS990EZ/NetAssetsOrFundBalancesBOY012304
IRS990EZ/NetAssetsOrFundBalances/EOY015096
IRS990EZ/NetAssetsOrFundBalancesEOY015096
IRS990EZ/OccupancyRentUtilitiesAndMaint07849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104515 10TH ST NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117538 LAUREL VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129TH ST SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN FREDETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA RASCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08276
IRS990EZ/OtherAssetsTotal/EOY04974
IRS990EZ/OtherExpensesTotal0103190
IRS990EZ/PrimaryExemptPurpose0Foster volleyball skills and personal development in young women ages 8 to 18 years.
IRS990EZ/PrintingPublicationsPostage02321
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLLEYBALL TRAVEL COMPETITION IN 100-125 YOUNG WOMEN AGES 8 TO 18 YEARS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119053
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010170
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02516
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109TH ST SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034120
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA RASCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02395951322
IRS990EZ/TotalAssets/BOY012304
IRS990EZ/TotalAssets/EOY015096
IRS990EZ/TotalExpenses0123530
IRS990EZ/TotalProgramServiceExpenses0119053
IRS990EZ/TotalRevenue0126322
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0121847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0167620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0175255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0185176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0119912
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0769810
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02516
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01137
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01585
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years03118
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090778166
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124363
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0167620
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0176392
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0186761
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123030
IRS990ScheduleA/Total509/Total0778166
IRS990ScheduleA/TotalSupportTotal/Total0778203
IRS990ScheduleO/GeneralExplanation/Explanation0TOURNEMENT FEES 9278. UNIFORMS 15523. SPORTS EQUIPMENT 4032. TRAVEL 74357.
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLES 8276. 4974.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113666975
ReturnHeader/Filer/Name/BusinessNameLine10NAPLES JUNIORS INC
ReturnHeader/Filer/NameControl0NAPL
ReturnHeader/Filer/Phone02395951322
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7603
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034101
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0LISA RASHER
ReturnHeader/Officer/Phone02395951322
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK CURTIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102280 SANTA BARBARA BLVD UNIT B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341165438
ReturnHeader/Preparer/Name0MARK CURTIS
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-23T05:49:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,096
Liabilities
-
Net assets
$15,096
Revenue
$126,322
Expenses
$123,530
Net income
$2,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.78$0.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$2.09$2.06$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$2.38$2.45$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$2.31$2.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.09$2.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.90$1.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.54$1.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.26$1.24$0.03