Civic Intelligence

Naples Area Professional League of Executive Services Inc

EIN 20-8355880 • 501(c)6 • Naples, FL

Revoked990-N Coverage

Profile

Revocation date: May 15, 2020

PO Box 112351Naples, FL 34108
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-1.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,356

Up $7,347 (+37%) from 2015

Liabilities

Down

$3,803

Down $1,033 (-21%) from 2015

Net Assets

Up

$23,553

Up $8,380 (+55%) from 2015

Revenue

Down

$33,739

Down $549 (-1.6%) from 2015

Expenses

Up

$25,359

Up $1,870 (+8.0%) from 2015

Net Income

Down

$8,380

Down $2,419 (-22%) from 2015

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $10,712Liabilities 2010: $1,491Net Assets 2010: $9,2212010Assets 2015: $20,009Liabilities 2015: $4,836Net Assets 2015: $15,1732015Assets 2016: $27,356Liabilities 2016: $3,803Net Assets 2016: $23,5532016

Highlighted filing

2016

Assets$27,356
Liabilities$3,803
Net Assets$23,553

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2010: $37,086Expenses 2010: $33,628Net Income 2010: $3,4582010Revenue 2015: $34,288Expenses 2015: $23,489Net Income 2015: $10,7992015Revenue 2016: $33,739Expenses 2016: $25,359Net Income 2016: $8,3802016

Highlighted filing

2016

Revenue$33,739
Expenses$25,359
Net Income$8,380

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2017
Return Version
2016v3.0
Gross Receipts
$50,926
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROMOTE AN ENVIRONMENT OF NETWORKING AMONG OUR ACTIVE MEMBER-$42,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA P HAYESTreasurer-$0--
NICOLE RYANPresident-$0--
JENNY GEZELLAVice President-$0--
AMY P ARCIERESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Naples Area Professional League of
EIN
20-8355880
Address
PO BOX 112351, NAPLES, FL 34108

Signing Officer

Name
Maria P Hayes
Title
Treasurer
Phone
2392891510
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Maria P Hayes CPA & Associates PLLC
Address
5664 Strand Court Ste B, Naples, FL 34110
Preparer
Maria P Hayes
Phone
2395966050
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez part iii, primary exempt purpose - to promote an environment of networking. To create new client and service referrals for our active members. To increase the effectiveness of their business in the naples, florida area. To foster a sense of unity within for the purpose of improving the groups reputation in the community.form 990-ez, part v, information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.

List of grants and similar amounts paid Part I line 10

Activity donation grantee st matthews house street 2001 airport rd s, naples city, state, zip naples, fl 34112relationship nome amount 500

Description of other expenses Part I line 16

Description amountinsurance 1,230web services 2,710bank and cc fees 2,106gifts 79misc 60

Description of total liabilities Part II line 26

Category beginning of year end of yearprepaid dues 4,168 3,785pot to winner 668 18

Raw XML Appendix127 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/PersonNm0MARIA P HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum02395966050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 112351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027356
IRS990EZ/FundraisingGrossIncomeAmt014589
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt050926
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036336
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023553
IRS990EZ/OccupancyRentUtltsAndMaintAmt017933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA P HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY GEZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY P ARCIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06185
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AN ENVIRONMENT OF NETWORKING AMONG OUR ACTIVE MEMBER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017187
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2598
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025359
IRS990EZ/TotalProgramServiceExpensesAmt042196
IRS990EZ/TotalRevenueAmt033739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III, PRIMARY EXEMPT PURPOSE - TO PROMOTE AN ENVIRONMENT OF NETWORKING. TO CREATE NEW CLIENT AND SERVICE REFERRALS FOR OUR ACTIVE MEMBERS. TO INCREASE THE EFFECTIVENESS OF THEIR BUSINESS IN THE NAPLES, FLORIDA AREA. TO FOSTER A SENSE OF UNITY WITHIN FOR THE PURPOSE OF IMPROVING THE GROUPS REPUTATION IN THE COMMUNITY.FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATION GRANTEE ST MATTHEWS HOUSE STREET 2001 AIRPORT RD S, NAPLES CITY, STATE, ZIP NAPLES, FL 34112RELATIONSHIP NOME AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINSURANCE 1,230WEB SERVICES 2,710BANK AND CC FEES 2,106GIFTS 79MISC 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 4,168 3,785POT TO WINNER 668 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA P HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392891510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES AREA PROFESSIONAL LEAGUE OF
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0208355880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112351
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F07A4833D97BC94027E9C27B02AA1266B2A5CFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F07A4833D97BC94027E9C27B02AA1266B2A5CFD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06543012017035a4nydfi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.163.249
ReturnHeader/FilingSecurityInformation/IPDt02017-02-04
ReturnHeader/FilingSecurityInformation/IPTm017:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204274015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria P Hayes CPA & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05664 Strand Court Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034110
ReturnHeader/PreparerPersonGrp/PhoneNum02395966050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria P Hayes
ReturnHeader/ReturnTs02017-02-04T16:58:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.