Civic Intelligence

Naples Hurricanes Youth Athletic Assn

EIN 16-1658385 • 501(c)3 • Naples, FL

Profile

To provide recreational and athletic programs for young persons to promote teamwork, discipline, integrity, and good citizenship within them.

4100 Corporate Square 160Naples, FL 34104

www.naplescanes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,403 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $40,403 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $110,877 (-100%) from 2016

Expenses

Down

$22,638

Down $95,574 (-81%) from 2016

Net Income

Down

-$22,638

Down $15,303 (-209%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $9,800Liabilities 2010: $469Net Assets 2010: $9,3312010Assets 2011: $35,848Liabilities 2011: $0Net Assets 2011: $35,8482011Assets 2012: $53,327Liabilities 2012: $0Net Assets 2012: $53,3272012Assets 2013: $40,300Liabilities 2013: $0Net Assets 2013: $40,3002013Assets 2014: $59,298Liabilities 2014: $469Net Assets 2014: $58,8292014Assets 2016: $40,403Liabilities 2016: $0Net Assets 2016: $40,4032016Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $100,4652010Expenses 2011: $98,6262011Revenue 2012: $111,747Expenses 2012: $90,475Net Income 2012: $21,2722012Revenue 2013: $107,102Expenses 2013: $118,929Net Income 2013: -$11,8272013Revenue 2014: $96,301Expenses 2014: $77,042Net Income 2014: $19,2592014Revenue 2016: $110,877Expenses 2016: $118,212Net Income 2016: -$7,3352016Revenue 2020: $0Expenses 2020: $22,638Net Income 2020: -$22,6382020

Highlighted filing

2020

Revenue$0
Expenses$22,638
Net Income-$22,638
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$22,638
Net income
-$22,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.11$1.18$0.07
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.96$0.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.07$1.19$0.12
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.12$0.90$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide recreational and athletic programs for young persons to promote teamwork, discipline, integrity, and good citizenship within them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,638$0▼ $22,638
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,638$0▼ $22,638
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,638--
Total Net Assets Fund Balance$22,638$0▼ $22,638
Total Liabilities and Net Assets / Fund Balance$22,638$0▼ $22,638
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jerry CraftPresident
Wendell St LouisVice President
Nick SalernoSecretary
Jennifer DikemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,638
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,638--$22,638
Total Functional Expenses$22,638$0$0$22,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naples Hurricanes Youth SportNaples, FL-Provide financial support$22,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Board reveiws the tax return, any questions are discussed, a motion is approved to accept the return as prepared, the return is signed, and mailed to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization information is provided upon written request. The request should include the information being requested, the name, address, and telephone number(s) of the person making the request. A representative of the organization contacts the requester with a date and time for the review of the requested information.”

Filing and Contact Details

Filer

Filer Name
Naples Hurricanes Youth Athletic Assn
EIN
16-1658385
Phone
2398257400
Address
4100 Corporate Square 160, Naples, FL 34104

Signing Officer

Name
Jerry Craft
Title
President
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Perrino & Associates CPAs
Address
4100 Corporate Square 160, Naples, FL 34104
Preparer
Gregory Perrino
Phone
2394348299
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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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ReturnHeader/TaxYr02020

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