Civic Intelligence

Naples Juniors Inc

990EZ • Fiscal year 2012 • EIN 11-3666975

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 07, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,821

Down $6,275 (-42%) from 2011

Net Assets

Down

$8,821

Down $6,275 (-42%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$154,497

Up $28,175 (+22%) from 2011

Expenses

Up

$160,772

Up $37,242 (+30%) from 2011

Net Income

Down

-$6,275

Down $9,067 (-325%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$8,821
Liabilities-
Net Assets$8,821
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

2012

Revenue$154,497
Expenses$160,772
Net Income-$6,275
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

GIRLS VOLLEYBALL

Filing and Contact Details

Filer

EIN
11-3666975
Raw XML Appendix158 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/BOY010122
IRS990EZ/CashSavingsAndInvestments/EOY08351
IRS990EZ/ContributionsGiftsGrantsEtc0992
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6275
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0154497
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0153505
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015096
IRS990EZ/NetAssetsOrFundBalancesBOY015096
IRS990EZ/NetAssetsOrFundBalances/EOY08821
IRS990EZ/NetAssetsOrFundBalancesEOY08821
IRS990EZ/OccupancyRentUtilitiesAndMaint05722
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/Compensation06455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN FREDETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA RASCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04974
IRS990EZ/OtherAssetsTotal/EOY0470
IRS990EZ/OtherExpensesTotal0141462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Foster volleyball skills and personal development in young women ages 8 to 18 years.
IRS990EZ/PrintingPublicationsPostage0783
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLLEYBALL TRAVEL COMPETITION IN 100-125 YOUNG WOMEN AGES 8 TO 18 YEARS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0156347
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012505
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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/BOY015096
IRS990EZ/TotalAssets/EOY08821
IRS990EZ/TotalExpenses0160772
IRS990EZ/TotalProgramServiceExpenses0156347
IRS990EZ/TotalRevenue0154497
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0153505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0123806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0167620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0175255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0185176
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0805362
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0992
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02516
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01137
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01585
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090811593
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0154498
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126322
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0167620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0176392
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0186761
IRS990ScheduleA/Total509/Total0811593
IRS990ScheduleA/TotalSupportTotal/Total0811600
IRS990ScheduleO/GeneralExplanation/Explanation0TOURNEMENT FEES 11577. UNIFORMS 23905. SPORTS EQUIPMENT 5183. TRAVEL 99321. INSURANCE 1476.
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLES 4974. 470.
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/DateSigned02012-12-07
ReturnHeader/Officer/Name0LISA RASHER
ReturnHeader/Officer/Phone02395951322
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-13
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/Phone02394552235
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T07:10:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,821
Liabilities
-
Net assets
$8,821
Revenue
$154,497
Expenses
$160,772
Net income
-$6,275
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