Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$137,154
Up $32,929 (+32%) from 2015
Net Assets
Up$127,980
Up $46,630 (+57%) from 2015
Liabilities
Down$9,174
Down $13,701 (-60%) from 2015
Revenue And Expenses
Revenue
Up$368,121
Up $143,352 (+64%) from 2015
Expenses
Up$321,491
Up $113,017 (+54%) from 2015
Net Income
Up$46,630
Up $30,335 (+186%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $521,276
Mission and Program Overview
Mission
The organization will solicit and accept donated vehicles, prepare them for sale and sell them. Net proceeds will be donated to exempt organizations qualifying under section 501(c)(3) of the Internal Revenue Code.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $81,350 | $127,980 | ▲ $46,630 |
| Cash and Non-Interest-Bearing Accounts | $71,515 | $88,113 | ▲ $16,598 |
| Inventories for Sale or Use | $30,221 | $46,641 | ▲ $16,420 |
| Accounts Receivable | $89 | - | - |
| Total Assets | $104,225 | $137,154 | ▲ $32,929 |
| Other Assets Total | $2,400 | $2,400 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,875 | $9,174 | ▼ $13,701 |
| Total Liabilities | $22,875 | $9,174 | ▼ $13,701 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $81,350 | $127,980 | ▲ $46,630 |
| Total Liabilities and Net Assets / Fund Balance | $104,225 | $137,154 | ▲ $32,929 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,400 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James D Campbell Jr | President |
| William E Walsh | Vice President |
| Joseph C Notarianni | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $199
- Other Revenue
- $367,922
- Change in Net Assets
- $46,630
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $132,117 |
| Salaries, Compensation, and Employee Benefits | $113,777 |
| Other Expenses | $75,597 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $132,117 | - | - | $132,117 |
| Other Salaries and Wages | $105,165 | - | - | $105,165 |
| Occupancy | $18,700 | - | - | $18,700 |
| Advertising | $13,803 | - | - | $13,803 |
| All Other Expenses | $11,866 | - | - | $11,866 |
| Insurance | $10,265 | - | - | $10,265 |
| Payroll Taxes | $8,612 | - | - | $8,612 |
| Other Expenses | $1,837 | - | - | $1,837 |
| Fees for Services Accounting | $1,200 | - | - | $1,200 |
| Office Expenses | $962 | - | - | $962 |
| Total Functional Expenses | $321,491 | $0 | $0 | $321,491 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Governing body meeting documentation Part VI line 8A
“The purposes of the corporation are those stated in the articless of incorporation andthe primary goal is to raise funds to donate to friends of foster children, inc. A charity with the mission to meet the legitimate social, educational and developmetal needs of children who are in the custody of the state of florida through the departmentof children and families and reside in southwest florida hendry.”
Committee meeting documentation Part VI line 8B
“To carry put this purpose, the corporation will solicit and accept donated vehicles,prepare them for sale and sell them at auction. Net proceeds will be donated to organizartions qualifying as an exempt organization from federal income tax undersection 501(c)(3) including, without limitation, friends of foster children, inc.”
Form 990 governing body review Part VI line 11
“Pt line 11 governing body review was conducted and approved by cpa review pt iv, line 38 all documents are available upon request and on website”
Conflict of interest policy compliance Part VI line 12C
“Pt vi page 6, line 12c each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the pollicy c. Has agreed to comply with the policy and d. Understands the naples auto donation donation center, inc. Is chariable and in order to accomplish one or mnore of its tax-exempt purposes.”
Governing documents etc available to public Part VI line 19
“Pt vi line 19 governing documents are available to general public by request and own website”
Filing and Contact Details
Filer
- Filer Name
- Naples Auto Donation Center Inc
- EIN
- 45-3047818
- Address
- 1742 COMMERCIAL DRIVE, NAPLES, FL 34112
Signing Officer
- Name
- William E Walsh
- Title
- President
- Phone
- 2396929840
- Signed
- 2017-10-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James D Campbell Jr
- Formed
- 2011
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 3
Preparer
- Firm
- Mark K Stout CPA PL
- Address
- PO Box 771177, Naples, FL 34107
- Preparer
- Mark Stout CPA
- Phone
- 2395661199
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“ACCOUNTING SERVICE $1200”
List of other expenses Part IX line 24E
“Payroll processing fee $ 175telephone service 2,594utilities 1,560postage 178repairs & maintenance 909shop supplies 3,313identifix 556auto data dieect/temp. Tags 598storage 1,158trash 94dhsmv 75landscaping 50miscellanous 606 --------total $ 11,866”
Raw XML Appendix330 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WILL SOLICIT AND ACCEPT DONATED VEHICLES, PREPARE THEM FOR SALE AND SELL THEM. NET PROCEEDS WILL BE DONATED TO EXEMPT ORGANIZATIONS QUALIFYING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 13803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES DOUGLAS CAMPBELL JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396929840 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 153155 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 132117 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 75597 |
| IRS990/CYOtherRevenueAmt | 0 | 367922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 321491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368121 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 94 PERSONS WERE ACCEPTED AND DONATED VEHICLES.THE VEHICLES WERE THEN RECONDITIONED AND SOLD.THE NET PROCEEDS WERE DONATED TO 501(C)(3) ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH C NOTARIANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES D CAMPBELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM E WALSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 132117 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 132117 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 132117 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 521276 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 520733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10265 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30221 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WILL SOLICIT AND ACCEPT DONATED VEHICLES, PREPARE THEM FOR SALE AND SELL THEM. NET PROCEEDS WILL BE DONATED TO EXEMPT ORGANIZATIONS QUALIFYING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127980 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367578 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 367578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 18700 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 2 | SMALL TOOLS & OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 485 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 520932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1125838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1125838 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1126323 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSES OF THE CORPORATION ARE THOSE STATED IN THE ARTICLESS OF INCORPORATION ANDTHE PRIMARY GOAL IS TO RAISE FUNDS TO DONATE TO FRIENDS OF FOSTER CHILDREN, INC. A CHARITY WITH THE MISSION TO MEET THE LEGITIMATE SOCIAL, EDUCATIONAL AND DEVELOPMETAL NEEDS OF CHILDREN WHO ARE IN THE CUSTODY OF THE STATE OF FLORIDA THROUGH THE DEPARTMENTOF CHILDREN AND FAMILIES AND RESIDE IN SOUTHWEST FLORIDA HENDRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO CARRY PUT THIS PURPOSE, THE CORPORATION WILL SOLICIT AND ACCEPT DONATED VEHICLES,PREPARE THEM FOR SALE AND SELL THEM AT AUCTION. NET PROCEEDS WILL BE DONATED TO ORGANIZARTIONS QUALIFYING AS AN EXEMPT ORGANIZATION FROM FEDERAL INCOME TAX UNDERSECTION 501(C)(3) INCLUDING, WITHOUT LIMITATION, FRIENDS OF FOSTER CHILDREN, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PT LINE 11 GOVERNING BODY REVIEW WAS CONDUCTED AND APPROVED BY CPA REVIEW PT IV, LINE 38 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PT VI PAGE 6, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLLICY C. HAS AGREED TO COMPLY WITH THE POLICY AND D. UNDERSTANDS THE NAPLES AUTO DONATION DONATION CENTER, INC. IS CHARIABLE AND IN ORDER TO ACCOMPLISH ONE OR MNORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PT VI LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO GENERAL PUBLIC BY REQUEST AND OWN WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTING SERVICE $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL PROCESSING FEE $ 175TELEPHONE SERVICE 2,594UTILITIES 1,560POSTAGE 178REPAIRS & MAINTENANCE 909SHOP SUPPLIES 3,313IDENTIFIX 556AUTO DATA DIEECT/TEMP. TAGS 598STORAGE 1,158TRASH 94DHSMV 75LANDSCAPING 50MISCELLANOUS 606 --------TOTAL $ 11,866 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 104225 |
| IRS990/TotalAssetsEOYAmt | 0 | 137154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104225 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 137154 |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321491 |
| IRS990/TotalGrossUBIAmt | 0 | 199 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 81350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127980 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321491 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 368121 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104225 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 137154 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM E WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2396929840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPLES AUTO DONATION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPL |
| ReturnHeader/Filer/EIN | 0 | 453047818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1742 COMMERCIAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 594C057B75FC35C2F8301367604D2E25684C2C4E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 594C057B75FC35C2F8301367604D2E25684C2C4E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6035462017291rh0x1an |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.18.5.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:28:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272815362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark K Stout CPA PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 771177 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Naples |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2395661199 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Stout CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T11:09:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $137,154
- Liabilities
- $9,174
- Net assets
- $127,980
- Revenue
- $368,121
- Expenses
- $321,491
- Net income
- $46,630