Naples Juniors Inc

990EZ • Fiscal year 2013 • EIN 11-3666975

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 05, 2013

Organization Profile N/A

PO Box 7603Naples, FL 34101

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

69%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$14,924

Up $6,103 (+69%) from 2012

Net Assets

$14,924

Up $6,103 (+69%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin51st percentile

Revenue

$190,070

Up $35,573 (+23%) from 2012

Expenses

$183,967

Up $23,195 (+14%) from 2012

Net Income

$6,103

Up $12,378 (+197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2013

Assets$14,924

Liabilities$0

Net Assets$14,924

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$190,070

Expenses$183,967

Net Income$6,103

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 5, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

GIRLS VOLLEYBALL

Filing and Contact Details

Filer

EIN: 11-3666975

Raw XML Appendix143 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/CashSavingsAndInvestments/BOY	0	8351
IRS990EZ/CashSavingsAndInvestments/EOY	0	8781
IRS990EZ/ContributionsGiftsGrantsEtc	0	542
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6103
IRS990EZ/FeesAndOthPymtToIndContractors	0	160
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	102
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	190070
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	189426
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8821
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8821
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14924
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14924
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	6000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	4185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANN FREDETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA RASCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	470
IRS990EZ/OtherAssetsTotal/EOY	0	6143
IRS990EZ/OtherExpensesTotal	0	163931
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Foster volleyball skills and personal development in young women ages 8 to 18 years.
IRS990EZ/PrintingPublicationsPostage	0	1609
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	VOLLEYBALL TRAVEL COMPETITION FOR 100-125 YOUNG WOMEN AGES 8 TO 18 YEARS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	183967
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	10815
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	102
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9TH ST SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	34120
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LISA RASCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2395951322
IRS990EZ/TotalAssets/BOY	0	8821
IRS990EZ/TotalAssets/EOY	0	14924
IRS990EZ/TotalExpenses	0	183967
IRS990EZ/TotalProgramServiceExpenses	0	183967
IRS990EZ/TotalRevenue	0	190070
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	2
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	180511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	153505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	123806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	167620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	175255
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	800697
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	542
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	992
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	2516
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	1137
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	5187
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	805886
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	181054
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	154498
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	126322
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	167620
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	176392
IRS990ScheduleA/Total509/Total	0	805886
IRS990ScheduleA/TotalSupportTotal/Total	0	805886
IRS990ScheduleO/GeneralExplanation/Explanation	0	TOURNEMENT FEES 15451. UNIFORMS 25747. SPORTS EQUIPMENT 7157. TRAVEL 115576.
IRS990ScheduleO/GeneralExplanation/Explanation	1	RECEIVABLES 470. 6143.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	113666975
ReturnHeader/Filer/Name/BusinessNameLine1	0	NAPLES JUNIORS INC
ReturnHeader/Filer/NameControl	0	NAPL
ReturnHeader/Filer/Phone	0	2395951322
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 7603
ReturnHeader/Filer/USAddress/City	0	NAPLES
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34101
ReturnHeader/Officer/DateSigned	0	2013-12-05
ReturnHeader/Officer/Name	0	LISA RASHER
ReturnHeader/Officer/Phone	0	2395951322
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARK CURTIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2280 SANTA BARBARA BLVD UNIT B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	341165438
ReturnHeader/Preparer/Name	0	MARK CURTIS
ReturnHeader/Preparer/Phone	0	2394552235
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-05T13:11:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,924
Liabilities: $0
Net assets: $14,924
Revenue: $190,070
Expenses: $183,967
Net income: $6,103

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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