Civic Intelligence

The Naples Jazz Orchestra Inc

EIN 27-0420191 • 501(c)3

PO Box 943634101-9436
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows 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 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$52,957

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$52,957

No earlier filing loaded for comparison.

Revenue

$140,030

No earlier filing loaded for comparison.

Expenses

$126,988

No earlier filing loaded for comparison.

Net Income

$13,042

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $52,957Liabilities 2013: $0Net Assets 2013: $52,9572013

Highlighted filing

2013

Assets$52,957
Liabilities$0
Net Assets$52,957

Operations Trend

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

$150K$100K$50K$0Revenue 2013: $140,030Expenses 2013: $126,988Net Income 2013: $13,0422013

Highlighted filing

2013

Revenue$140,030
Expenses$126,988
Net Income$13,042

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-0420191
Raw XML Appendix144 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.

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IRS990EZ/ContributionsGiftsGrantsEtc0131414
IRS990EZ/CostOtherBasisAndSalesExpenses0834
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013042
IRS990EZ/FeesAndOthPymtToIndContractors077350
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IRS990EZ/NetAssetsOrFundBalancesBOY039915
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEXIS TSAGGARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENTTREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0CONCERTS FOR THE PUBLIC AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NAPLES JAZZ ORCHESTRA - TEN CONCERTS FOR THE GENERAL PUBLIC EACH FOR AN ESTIMATED 1500 TO 2000 INDIVIDUALS TO KEEP ALIVE JAZZ AND BIG BAND ERA MUSIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NAPLES YOUTH JAZZ ORCHESTRA - PROVIDED EDUCATION AND TRAINING IN PERFORMING JAZZ MUSIC BY MEANS OF 26 SCHEDULED LESSONSREHEARSALS FOR 18 STUDENTS THROUGH THE YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119181
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116048
IRS990EZ/ProgramServiceRevenue07000
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0341019436
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02392078299
IRS990EZ/TotalAssets/BOY039915
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IRS990EZ/TotalExpenses0126988
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IRS990EZ/TotalRevenue0140030
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWTHENJOCOM
IRS990ScheduleA/AmountsSubstContributorsTotal06323
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) REVENUE FROM PERFORMANCE FEES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131414
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030595
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IRS990ScheduleA/OtherIncome170/Total07000
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IRS990ScheduleA/PublicSupportPertcentage17000.95160
IRS990ScheduleA/PublicSupportTotal1700262149
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IRS990ScheduleA/Total170/Total0268472
IRS990ScheduleA/TotalSupport0275472
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 3,341 ADVERTISING 8,576 BANK CHARGES 570 BOOKKEEPING EXPENSE 1,860 COSTUMES 261 EQUIPMENT EXPENSE 4,690 INSURANCE 225 LICENSE TAX AND FEES 61 MISCELLANEOUS 1,552 OFFICE EXPENSE 813 SHEET MUSIC 310 WEBSITE EXPENSE 150 SUPPLIES 4,721 TRAVEL 434 TRAILER EXPENSE 645 MUSICIAN MILEAGE REIMB 5,222 GUEST ARTIST TRAVEL AND ACCOM 8,510
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID EXPENSES 0 302 EQUIPMENT 1,650 17,449
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270420191
ReturnHeader/Filer/Name/BusinessNameLine10THE NAPLES JAZZ ORCHESTRA INC
ReturnHeader/Filer/NameControl0NAPL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9436
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0341019436
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0ALEXIS TSAGGARIS
ReturnHeader/Officer/Phone02392078299
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/EIN0263416886
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VANGUARD TAX & BUSINESS SRVCS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103066 TAMIAMI TR N SUITE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Naples
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0CARMEN FALBO
ReturnHeader/Preparer/Phone02399639444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T13:15:00-04:00

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