Civic Intelligence

Naga Inc

990EZ • Fiscal year 2012 • EIN 20-1160637

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

10375 SW 97th Terrace33176
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

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)7 • <$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

7th percentile

-33%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,531

Down $2,720 (-33%) from 2011

Net Assets

Down

$5,531

Down $2,720 (-33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,179

Down $6,701 (-18%) from 2011

Expenses

Down

$32,899

Down $6,837 (-17%) from 2011

Net Income

Up

-$2,720

Up $136 (+4.8%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$5,531
Liabilities-
Net Assets$5,531

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$30,179
Expenses$32,899
Net Income-$2,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-1160637
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0LUIS GRONLIER
CompensationExplanation/Compensation/PersonName1ROBERTO HIRLEMANN
CompensationExplanation/Compensation/PersonName2MANUEL MENDOZACARDENAL
CompensationExplanation/Compensation/PersonName3ERNESTO MARIN
CompensationExplanation/Compensation/PersonName4JIM WHELAN
CompensationExplanation/Compensation/PersonName5ROGER SERRANO
CompensationExplanation/Compensation/PersonName6AXEL PREUSSKHUNE
CompensationExplanation/Compensation/PersonName7GASTON RODRIGUEZ
CompensationExplanation/Compensation/PersonName8ARMANDO CUNILL
CompensationExplanation/Compensation/PersonName9FRANK LUGO
CompensationExplanation/Compensation/PersonName10STEVE WALSH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08251
IRS990EZ/CashSavingsAndInvestments/EOY05531
IRS990EZ/ContributionsGiftsGrantsEtc011700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2720
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030179
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08251
IRS990EZ/NetAssetsOrFundBalancesBOY08251
IRS990EZ/NetAssetsOrFundBalances/EOY05531
IRS990EZ/NetAssetsOrFundBalancesEOY05531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUIS GRONLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTO HIRLEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MANUEL MENDOZA-CARDENAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERNESTO MARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM WHELAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER SERRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AXEL PREUSS-KHUNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GASTON RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ARMANDO CUNILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FRANK LUGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEVE WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TOURNAMENT D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032899
IRS990EZ/OtherRevenueTotal03095
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE CULTURAL DIVERSITY EXISTING IN SOUTH FLORIDA THROUGH THE GAME OF GOLF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROMOTES THE RELATIONSHIPS OF THE DIFFERENT CULTURES IN SOUTH FLORIDA BY ENTICING MEMBERS TO COMPETE IN GOLF TOURNAMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032899
IRS990EZ/ProgramServiceRevenue015384
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017220 SW 77TH COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALMETTO BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033157
IRS990EZ/TheBooksAreInCareOf/NamePerson0MANUEL MENDOZA-CARDENAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03053222475
IRS990EZ/TotalAssets/BOY08251
IRS990EZ/TotalAssets/EOY05531
IRS990EZ/TotalExpenses032899
IRS990EZ/TotalProgramServiceExpenses032899
IRS990EZ/TotalRevenue030179
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.NAGAGOLF.NET
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENT ADIDAS EQUIPMEN 3,095 TOTAL 3,095
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TROPHIES EXPENSE 303 PROFESSIONAL FEES 450 BUSADA EXPENSES 1,160 FIESTA - PRESIDENCIAL EXP 8,607 GENERAL ASSEMBLY EXPENSE 600 TOURNAMENT - INVITACIONAL 10,152 USGA MEMBERSHIPS 110 MISCELLANEOUS 4,427 LICENSES & PERMITS 61 TOURNAMENT - 4 OF JULY 500 MEMBERSHIP EXPENSES 3,500 ADIDAS EQUIPMENT 3,029 TOTAL 32,899
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE CULTURAL DIVERSITY EXISTING IN SOUTH FLORIDA THROUGH THE GAME OF GOLF.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201160637
ReturnHeader/Filer/Name/BusinessNameLine10NAGA INC
ReturnHeader/Filer/NameControl0NAGA
ReturnHeader/Filer/Phone03057101935
ReturnHeader/Filer/USAddress/AddressLine1010375 SW 97TH TERRACE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033176
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0ROBERTO HIRLEMANN
ReturnHeader/Officer/Phone03057101935
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAYARDO N AGUILAR JR CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101550 MADRUGA AVE STE 335
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331463094
ReturnHeader/Preparer/Name0BAYARDO AGUILAR JR CPA
ReturnHeader/Preparer/Phone03056628088
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T11:02:42-05:00

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Filings