Civic Intelligence

Greater Naples Officials Association Inc.

990EZ • Fiscal year 2014 • EIN 45-3454975

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileN/A
4100 Corporate Square 160Naples, FL 34104

(239) 434-8299

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$2,759

No earlier filing loaded for comparison.

Net Assets

$2,608

No earlier filing loaded for comparison.

Liabilities

$151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$142,578

No earlier filing loaded for comparison.

Expenses

$140,849

No earlier filing loaded for comparison.

Net Income

$1,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $2,759Liabilities 2014: $151Net Assets 2014: $2,6082014Assets 2015: $53,353Liabilities 2015: $337Net Assets 2015: $53,0162015Assets 2016: $63,722Liabilities 2016: $337Net Assets 2016: $63,3852016Assets 2017: $45,314Liabilities 2017: $16,502Net Assets 2017: $28,8122017Assets 2018: $67,833Liabilities 2018: $15,892Net Assets 2018: $51,9412018Assets 2019: $42,074Liabilities 2019: $15,739Net Assets 2019: $26,3352019Assets 2020: $41,829Liabilities 2020: $343Net Assets 2020: $41,4862020Assets 2021: $66,392Liabilities 2021: $260Net Assets 2021: $66,1322021Assets 2022: $149,867Liabilities 2022: $1,770Net Assets 2022: $148,0972022Assets 2023: $91,657Liabilities 2023: $2,838Net Assets 2023: $88,8192023Assets 2024: $96,536Liabilities 2024: $2,115Net Assets 2024: $94,4212024

Highlighted filing

2014

Assets$2,759
Liabilities$151
Net Assets$2,608
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $142,578Expenses 2014: $140,849Net Income 2014: $1,7292014Revenue 2015: $369,707Expenses 2015: $319,299Net Income 2015: $50,4082015Revenue 2016: $378,630Expenses 2016: $368,261Net Income 2016: $10,3692016Revenue 2017: $384,526Expenses 2017: $419,099Net Income 2017: -$34,5732017Revenue 2018: $447,537Expenses 2018: $424,408Net Income 2018: $23,1292018Revenue 2019: $406,500Expenses 2019: $432,007Net Income 2019: -$25,5072019Revenue 2020: $398,985Expenses 2020: $383,937Net Income 2020: $15,0482020Revenue 2021: $546,633Expenses 2021: $522,330Net Income 2021: $24,3032021Revenue 2022: $569,962Expenses 2022: $488,031Net Income 2022: $81,9312022Revenue 2023: $603,876Expenses 2023: $663,154Net Income 2023: -$59,2782023Revenue 2024: $597,259Expenses 2024: $591,656Net Income 2024: $5,6032024

Highlighted filing

2014

Revenue$142,578
Expenses$140,849
Net Income$1,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$142,578
Mission and Program Overview

Mission

The Association's mission is to provide qualified individuals to officiate a variety of amateur sports competitions such as football, volleyball, basketball, soccer, wrestling, baseball, and softball. The Association conducts educational training sessions to promote and enhance the rules knowledge of individuals in order to officiate effectively.

Program Services

DescriptionGrantsExpenses
The organization trained more than 100 individuals to officiate more than 1,000 amateur sports competitions.$138,524-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MurrellPresident-$0--
James MerrowVice President-$0--
Reuben DoupeSecretary-$0--
Gregory PerrinoTreasurer-$0--
Kevin O'LearyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Naples Officials
EIN
45-3454975
Phone
2394348299
Address
4100 Corporate Square 160, Naples, FL 34104

Signing Officer

Name
Gregory Perrino
Title
Treasurer
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Perrino & Associates CPAs
Address
4100 Corporate Square 160, Naples, FL 34104
Preparer
Gregory Perrino
Phone
2394348299
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sale of Apparel $37”

Other Expenses.1012

“Insurance $1839”

Other Expenses.1

“Arbiter Subscription $1351”

Other Expenses.2

“IRS Exempt Organization Fee $400”

Other Expenses.3

“RefPay Processing Fees $352”

Other Expenses.4

“State Series Hosting Expenses $121”

Other Expenses.5

“UBR Annual Fee $61”

Other Expenses.6

“Bank Service Charges $45”

Other Expenses.7

“Domain Name $25”

Total Liabilities.1

“Income Tax Withholding - Beginning $0 Income Tax Withholding - Ending $151”

Raw XML Appendix158 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/PersonNm0Gregory Perrino
IRS990EZ/BooksInCareOfDetail/PhoneNum02394348299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 Corporate Sq 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0136655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142578
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Murrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Merrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Reuben Doupe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregory Perrino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin O'Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0748
IRS990EZ/OtherExpensesTotalAmt04194
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Association's mission is to provide qualified individuals to officiate a variety of amateur sports competitions such as football, volleyball, basketball, soccer, wrestling, baseball, and softball. The Association conducts educational training sessions to promote and enhance the rules knowledge of individuals in order to officiate effectively.
IRS990EZ/ProgramServiceRevenueAmt0136871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization trained more than 100 individuals to officiate more than 1,000 amateur sports competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140849
IRS990EZ/TotalProgramServiceExpensesAmt0138524
IRS990EZ/TotalRevenueAmt0142578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142578
IRS990ScheduleA/Total509Grp/TotalAmt0142578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Apparel $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arbiter Subscription $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS Exempt Organization Fee $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RefPay Processing Fees $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Series Hosting Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UBR Annual Fee $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Domain Name $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Income Tax Withholding - Beginning $0 Income Tax Withholding - Ending $151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Perrino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Naples Officials
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0453454975
ReturnHeader/Filer/PhoneNum02394348299
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 Corporate Square 160
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perrino & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 Corporate Square 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02394348299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Perrino
ReturnHeader/ReturnTs02015-09-15T08:45:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759
Liabilities
$151
Net assets
$2,608
Revenue
$142,578
Expenses
$140,849
Net income
$1,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$5.97$5.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$6.04$6.63$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$5.70$4.88$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$5.47$5.22$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$3.99$3.84$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.16$0.26$4.07$4.32$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.16$0.52$4.48$4.24$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.29$3.85$4.19$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$3.79$3.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.70$3.19$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.43$1.41$0.02