Civic Intelligence

Naga Inc

EIN 20-1160637 • 501(c)7 • Miami, FL

Profile

The primary exempt purpose of the organization is to promote the cultural diversity existing in south florida through the game of golf.

12992 SW 133rd TerraceMiami, FL 33186

www.nagagolf.net

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-74%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,076

Down $3,071 (-74%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,076

Down $3,071 (-74%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$10,750

Down $2,515 (-19%) from 2021

Expenses

Up

$13,821

Up $1,512 (+12%) from 2021

Net Income

Down

-$3,071

Down $4,027 (-421%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$10K$5.0K$0Assets 2011: $8,251Net Assets 2011: $8,2512011Assets 2012: $5,531Net Assets 2012: $5,5312012Assets 2013: $5,452Net Assets 2013: $5,4522013Assets 2014: $4,261Liabilities 2014: $02014Assets 2015: $3,173Net Assets 2015: $3,1732015Assets 2016: $2,935Net Assets 2016: $2,9352016Assets 2017: $3,236Net Assets 2017: $3,2362017Assets 2018: $3,899Net Assets 2018: $3,8992018Assets 2019: $1,479Net Assets 2019: $1,4792019Assets 2020: $3,191Net Assets 2020: $3,1912020Assets 2021: $4,147Net Assets 2021: $4,1472021Assets 2022: $1,076Net Assets 2022: $1,0762022

Highlighted filing

2022

Assets$1,076
Liabilities-
Net Assets$1,076
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$20K$0-$20KRevenue 2011: $36,880Expenses 2011: $39,736Net Income 2011: -$2,8562011Revenue 2012: $30,179Expenses 2012: $32,899Net Income 2012: -$2,7202012Revenue 2013: $14,876Expenses 2013: $14,755Net Income 2013: $1212013Revenue 2014: $21,165Expenses 2014: $22,356Net Income 2014: -$1,1912014Revenue 2015: $15,525Expenses 2015: $16,613Net Income 2015: -$1,0882015Revenue 2016: $12,385Expenses 2016: $12,623Net Income 2016: -$2382016Revenue 2017: $10,562Expenses 2017: $10,261Net Income 2017: $3012017Revenue 2018: $11,867Expenses 2018: $11,204Net Income 2018: $6632018Revenue 2019: $13,960Expenses 2019: $16,380Net Income 2019: -$2,4202019Revenue 2020: $12,095Expenses 2020: $10,383Net Income 2020: $1,7122020Revenue 2021: $13,265Expenses 2021: $12,309Net Income 2021: $9562021Revenue 2022: $10,750Expenses 2022: $13,821Net Income 2022: -$3,0712022

Highlighted filing

2022

Revenue$10,750
Expenses$13,821
Net Income-$3,071
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,076
Liabilities
-
Net assets
$1,076
Revenue
$10,750
Expenses
$13,821
Net income
-$3,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$10.8$13.8$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.15$13.3$12.3$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$12.1$10.4$1.71
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$14.0$16.4$2.42
2018Detailed filing. Detailed filing data is available for this year.$3.90$3.90$11.9$11.2$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.24$10.6$10.3$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.94$12.4$12.6$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.17$3.17$15.5$16.6$1.09
2014Summary only. Only limited summary data is available for this year.$4.26$0.00$21.2$22.4$1.19
2013Detailed filing. Detailed filing data is available for this year.$5.45$5.45$14.9$14.8$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.53$30.2$32.9$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$8.25$36.9$39.7$2.86
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$13,960
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to promote the cultural diversity existing in south florida through the game of golf.

The primary exempt purpose of the organization is to promote the game of golf by offering all its members, representing the cultural diversity existing in south florida, to participate in tournaments during the year.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES THE GAME OF GOLF BY OFFERING TOURNAMENTS DURING THE YEAR TO ALL ITS MEMBERS.-$15,830
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTO J MARINTreasurer-$0--
ARMANDO CUNILLPresident-$0--
STEVE WALSHSecretary-$0--
EDDY HUDSONDirector-$0--
MANUEL MENDOZA-CARDENALDirector-$0--
ROBERTO HIRLEMANNVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Naga Inc
EIN
20-1160637
Phone
3052976718
Address
12992 SW 133RD TERRACE, MIAMI, FL 33186

Signing Officer

Name
Ernesto J Marin
Title
Treasurer
Phone
3052976718
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Bayardo N Aguilar Jr CPA Pa
Address
1550 MADRUGA AVE STE 335, CORAL GABLES, FL 33146-3094
Preparer
Bayardo N Aguilar Jr
Phone
7867732399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Bermuda sands shirt 3,260 total 3,260”

Form 990-ez, Part I, Line 16

“Expenses bank charges 36 fiesta - presidencial exp 10,747 general assembly expense 778 licenses & permits 70 miscellaneous 789 shirts payments 3,260 usga memberships 150 total 15,830”

Form 990-ez, Part III

“The primary exempt purpose of the organization is to promote the game of golf by offering all its members, representing the cultural diversity existing in south florida, to participate in tournaments during the year.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNESTO J MARIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03052976718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012992 SW 133RD TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01479
IRS990EZ/GrossReceiptsAmt013960
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNESTO J MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARMANDO CUNILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANUEL MENDOZA-CARDENAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERTO HIRLEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015830
IRS990EZ/OtherRevenueTotalAmt03260
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE GAME OF GOLF BY OFFERING ALL ITS MEMBERS, REPRESENTING THE CULTURAL DIVERSITY EXISTING IN SOUTH FLORIDA, TO PARTICIPATE IN TOURNAMENTS DURING THE YEAR.
IRS990EZ/ProgramServiceRevenueAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES THE GAME OF GOLF BY OFFERING TOURNAMENTS DURING THE YEAR TO ALL ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016380
IRS990EZ/TotalProgramServiceExpensesAmt015830
IRS990EZ/TotalRevenueAmt013960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERMUDA SANDS SHIRT 3,260 TOTAL 3,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 36 FIESTA - PRESIDENCIAL EXP 10,747 GENERAL ASSEMBLY EXPENSE 778 LICENSES & PERMITS 70 MISCELLANEOUS 789 SHIRTS PAYMENTS 3,260 USGA MEMBERSHIPS 150 TOTAL 15,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE GAME OF GOLF BY OFFERING ALL ITS MEMBERS, REPRESENTING THE CULTURAL DIVERSITY EXISTING IN SOUTH FLORIDA, TO PARTICIPATE IN TOURNAMENTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTO J MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052976718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAGA INC
ReturnHeader/Filer/BusinessNameControlTxt0NAGA
ReturnHeader/Filer/EIN0201160637
ReturnHeader/Filer/PhoneNum03052976718
ReturnHeader/Filer/USAddress/AddressLine1Txt012992 SW 133RD TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052A39894C83C202EAB436227D1A772E5F829C48B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0043333A24665A2440CDADF452C40FBF372846852
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651089213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYARDO N AGUILAR JR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 MADRUGA AVE STE 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331463094
ReturnHeader/PreparerPersonGrp/PhoneNum07867732399
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAYARDO N AGUILAR JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-06T12:39:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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