Civic Intelligence

Barron Collier Diamond Club Inc

EIN 26-1422524 • 501(c)3 • Naples, FL

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2015

5600 Cougar DriveNaples, FL 34109
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1,446

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,446

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

$23,596

No earlier filing loaded for comparison.

Expenses

$23,994

No earlier filing loaded for comparison.

Net Income

-$398

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2012: $1,446Liabilities 2012: $0Net Assets 2012: $1,4462012

Highlighted filing

2012

Assets$1,446
Liabilities$0
Net Assets$1,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $23,596Expenses 2012: $23,994Net Income 2012: -$3982012

Highlighted filing

2012

Revenue$23,596
Expenses$23,994
Net Income-$398
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,446
Liabilities
$0
Net assets
$1,446
Revenue
$23,596
Expenses
$23,994
Net income
-$398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$23.6$24.0$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1422524
Raw XML Appendix204 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02429
IRS990EZ/CashSavingsAndInvestments/EOY0160
IRS990EZ/ContributionsGiftsGrantsEtc01896
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-398
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome016960
IRS990EZ/GrantsAndSimilarAmountsPaid022750
IRS990EZ/GrossReceipts025110
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01844
IRS990EZ/NetAssetsOrFundBalancesBOY01844
IRS990EZ/NetAssetsOrFundBalances/EOY01446
IRS990EZ/NetAssetsOrFundBalancesEOY01446
IRS990EZ/OccupancyRentUtilitiesAndMaint0214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105600 COUGAR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115600 COUGAR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125600 COUGAR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135600 COUGAR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145600 COUGAR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPLES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034109
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234109
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE GOWDEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN MCAVOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARA MARZANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY CIALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICH ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01286
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF CHARITY, EDUCATION AND AMATEUR SPORTS COMPETITION AS WELL AS ANY OTHER RELATED OR CORRESPONDING CHARITABLE PURPOSES BY THE DISTRIBUTION OF ITS FUNDS FOR SUCH PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BARRON COLLIER HIGH SCHOOL BASEBALL TRAVEL COMPETITION COSTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BARRON COLLIER HIGH SCHOOL BASEBALL PROGRAM EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03525
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118825
IRS990EZ/ProgramServiceRevenue06254
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01514
IRS990EZ/SpecialEventsNetIncomeLoss015446
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0585
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105600 COUGAR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034109
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY ROORDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02393771200
IRS990EZ/TotalAssets/BOY02429
IRS990EZ/TotalAssets/EOY01446
IRS990EZ/TotalExpenses023994
IRS990EZ/TotalProgramServiceExpenses022350
IRS990EZ/TotalRevenue023596
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023692
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07320
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021624
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090125639
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025110
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037135
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039702
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023692
IRS990ScheduleA/Total509/Total0125639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023692
IRS990ScheduleA/TotalSupportTotal/Total0125639
IRS990ScheduleG/EventsInformation/NameOfEvent10PROGRAM ADVERTISING
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: BASEBALL TEAM TRAVEL COSTS. GRANTEE NAME: BARRON COLLIER HIGH SCHOOL. GRANTEE ADDRESS: 5600 COUGAR DRIVE NAPLES, FL 34109. DATE OF GIFT: 03/14/12. AMOUNT GIVEN: 3,525.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: BASEBALL TEAM PROGRAM COSTS. GRANTEE NAME: BARRON COLLIER HIGH SCHOOL. GRANTEE ADDRESS: 5600 COUGAR DRIVE NAPLES, FL 34109. DATE OF GIFT: 03/20/12. AMOUNT GIVEN: 18,825.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: BASEBALL TEAM PROGRAM COSTS. GRANTEE NAME: NATURAL'S YOUTH BASEBALL LEAGUE, INC.. GRANTEE ADDRESS: 4051 SAWGRASS LANE NAPLES, FL 34112. DATE OF GIFT: 07/22/11. AMOUNT GIVEN: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,750.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 214.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LICENSES, FEES, PERMITS. AMOUNT: 161. DESCRIPTION: BANK CHARGES. AMOUNT: 194. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 50. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 1,030.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,286.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: NOTE PAYABLE - COSTIGAN. BEG. OF YEAR AMOUNT: 585. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261422524
ReturnHeader/Filer/Name/BusinessNameLine10BARRON COLLIER DIAMOND CLUB INC
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/Phone02393771200
ReturnHeader/Filer/USAddress/AddressLine105600 COUGAR DRIVE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0TREASURER
ReturnHeader/Officer/Phone02393771200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0650116709
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIEBEL HENNELLS & CARUFE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109420 BONITA BEACH RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BONITA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034135
ReturnHeader/Preparer/Name0DOUGLAS WIEBEL CPA
ReturnHeader/Preparer/Phone02399926211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-18T14:09:52-06:00

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