Civic Intelligence

Naples Juniors Inc

990 • Fiscal year 2016 • EIN 11-3666975

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
PO Box 7603Naples, FL 34101

(239) 595-1322

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,425

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,224

Down $8,404 (-57%) from 2015

Net Assets

Down

$5,744

Down $6,131 (-52%) from 2015

Liabilities

Down

$480

Down $2,273 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$238,475

Up $7,460 (+3.2%) from 2015

Expenses

Up

$245,451

Up $16,728 (+7.3%) from 2015

Net Income

Down

-$6,976

Down $9,268 (-404%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$6,224
Liabilities$480
Net Assets$5,744
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$238,475
Expenses$245,451
Net Income-$6,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$238,475
Mission and Program Overview

Mission

GIRLS VOLLEYBALL

Girls volleyball travel competition for young women aged 8 to 18 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,340$3,988▼ $352
Accounts Receivable$10,288$2,236▼ $8,052
Total Assets$14,628$6,224▼ $8,404
Liabilities
Accounts Payable and Accrued Expenses$2,753$480▼ $2,273
Total Liabilities$2,753$480▼ $2,273
Net Assets / Fund Balance
Unrestricted Net Assets$11,875$5,744▼ $6,131
Total Net Assets Fund Balance$11,875$5,744▼ $6,131
Total Liabilities and Net Assets / Fund Balance$14,628$6,224▼ $8,404
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HubbardDirectorPT$7,425$7,425
Ann FredetteDirectorPT$6,025$6,025
Lisa RascherTreasurerPT$1,950$1,950
Revenue and Support

Revenue Composition

Contributions and Grants
$238,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,059
Change in Net Assets
$-6,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,051
Salaries, Compensation, and Employee Benefits$15,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$138,665$0$0$138,665
Other Expenses$16,381$0$0$16,381
Current Officers, Directors, Trustees, and Key Employees$15,400$0$0$15,400
Office Expenses$2,846$7,932$0$10,778
Occupancy$4,626$0$0$4,626
Insurance$2,750$0$0$2,750
Advertising$1,923$0$0$1,923
Total Functional Expenses$237,519$7,932$0$245,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Naples Juniors Inc
EIN
11-3666975
Phone
2395951322
Address
PO BOX 7603, NAPLES, FL 34101

Signing Officer

Name
Lisa Rasher
Title
Treasurer
Phone
2395951322
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rasher
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
26

Preparer

Firm
Mark Curtis CPA
Address
2280 SANTA BARBARA BLVD UNIT B, NAPLES, FL 34116-5438
Preparer
Mark Curtis
Phone
2394552235
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All policies and financial information provided to public based upon request”

Form 990EZ, Part I, Line 16

“Tournement fees”

Form 990EZ, Part I, Line 16

“Uniforms”

Form 990EZ, Part I, Line 16

“Sports equipment”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part II, Line 24

“RECEIVABLES”

Raw XML Appendix311 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1UNIFORMS
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIVABLES
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341165438
ReturnHeader/PreparerPersonGrp/PhoneNum02394552235
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CURTIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-22T11:00:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,224
Liabilities
$480
Net assets
$5,744
Revenue
$238,475
Expenses
$245,451
Net income
-$6,976
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
2016Detailed filing. Detailed filing data is available for this year.$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