Civic Intelligence

Naga Inc

990EZ • Fiscal year 2020 • EIN 20-1160637

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
12992 SW 133rd TerraceMiami, FL 33186

(305) 297-6718

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 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,191

Up $1,712 (+116%) from 2019

Net Assets

Up

$3,191

Up $1,712 (+116%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$12,095

Down $1,865 (-13%) from 2019

Expenses

Down

$10,383

Down $5,997 (-37%) from 2019

Net Income

Up

$1,712

Up $4,132 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$3,191
Liabilities-
Net Assets$3,191
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$12,095
Expenses$10,383
Net Income$1,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$12,095
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES THE GAME OF GOLF BY OFFERING TOURNAMENTS DURING THE YEAR TO ALL ITS MEMBERS.-$9,833
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTO J MARINTreasurer-$0--
ROBERTO SANTOS-ALBORNAPresident-$0--
STEVE WALSHSecretary-$0--
EDDY HUDSONDirector-$0--
MANUEL MENDOZA-CARDENALDirector-$0--
ROBERTO HIRLEMANNVice Preside-$0--
FRANCISCO FERAUDTournament D-$0--
AXEL PREUSS-KUHNEDirector-$0--
JORGE MONTEALEGREDirector-$0--
CARLOS HURTADODirector-$0--
ARMANDO CUNILLDirector-$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
2021-05-13
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 16

“Expenses bank charges 10 fiesta - presidencial exp 8,078 general assembly expense 646 licenses & permits 61 redlands outing 216 handicap expenses - ghin 672 usga memberships 150 total 9,833”

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 Appendix141 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/CompensationExplanationGrp/PersonNm0ERNESTO J MARIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERTO SANTOSALBORNA
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm3EDDY HUDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4MANUEL MENDOZACARDENAL
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERTO HIRLEMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm6FRANCISCO FERAUD
CompensationExplanation/CompensationExplanationGrp/PersonNm7AXEL PREUSSKUHNE
CompensationExplanation/CompensationExplanationGrp/PersonNm8JORGE MONTEALEGRE
CompensationExplanation/CompensationExplanationGrp/PersonNm9CARLOS HURTADO
CompensationExplanation/CompensationExplanationGrp/PersonNm10ARMANDO CUNILL
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/BOYAmt01479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03191
IRS990EZ/GrossReceiptsAmt012095
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03191
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNESTO J MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTO SANTOS-ALBORNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANUEL MENDOZA-CARDENAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERTO HIRLEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCISCO FERAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AXEL PREUSS-KUHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JORGE MONTEALEGRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARLOS HURTADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ARMANDO CUNILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TOURNAMENT D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09833
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/ProgramServiceRevenueAmt02320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES THE GAME OF GOLF BY OFFERING TOURNAMENTS DURING THE YEAR TO ALL ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010383
IRS990EZ/TotalProgramServiceExpensesAmt09833
IRS990EZ/TotalRevenueAmt012095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 10 FIESTA - PRESIDENCIAL EXP 8,078 GENERAL ASSEMBLY EXPENSE 646 LICENSES & PERMITS 61 REDLANDS OUTING 216 HANDICAP EXPENSES - GHIN 672 USGA MEMBERSHIPS 150 TOTAL 9,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTO J MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052976718
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAYARDO N AGUILAR JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T09:39:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNESTO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,191
Liabilities
-
Net assets
$3,191
Revenue
$12,095
Expenses
$10,383
Net income
$1,712
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
2020Detailed filing. Detailed filing data is available for this year.$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