Civic Intelligence

Greater Naples Officials Association Inc.

990 • Fiscal year 2015 • EIN 45-3454975

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1834%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$53,353

Up $50,594 (+1834%) from 2014

Net Assets

Up

$53,016

Up $50,408 (+1933%) from 2014

Liabilities

Up

$337

Up $186 (+123%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$369,707

Up $227,129 (+159%) from 2014

Expenses

Up

$319,299

Up $178,450 (+127%) from 2014

Net Income

Up

$50,408

Up $48,679 (+2815%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$53,353
Liabilities$337
Net Assets$53,016
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$369,707
Expenses$319,299
Net Income$50,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$369,707
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,759$53,353▲ $50,594
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,759$53,353▲ $50,594
Other Assets Total-$0-
Liabilities
Other Liabilities$151$337▲ $186
Total Liabilities$151$337▲ $186
Net Assets / Fund Balance
Unrestricted Net Assets$2,608$53,016▲ $50,408
Total Net Assets Fund Balance$2,608$53,016▲ $50,408
Total Liabilities and Net Assets / Fund Balance$2,759$53,353▲ $50,594
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert MurrellPresident
James MerrowVice President
Kevin O'LearyDirector
Reuben DoupeSecretary
Gregory PerrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,737
Investment Income
$0
Other Revenue
$3,970
Change in Net Assets
$50,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$306,634--$306,634
Insurance$968$967-$1,935
All Other Expenses$1,144$61-$1,205
Fees for Services Accounting$503$503-$1,006
Other Expenses$800--$800
Total Functional Expenses$317,768$1,531$0$319,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Tax Withholding$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“An individual becomes a member of the organization by paying a annual dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's applicable Form 990 is prepared by the Treasurer. The return is reviewed by the executive Board members and approved for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are available upon written request of a member in good standing with the organization.”

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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Perrino & Associates CPAs
Address
4100 Corporate Square 160, Naples, FL 34104
Preparer
Gregory Perrino
Phone
2394348299
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An individual becomes a member of the organization by paying a annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's applicable Form 990 is prepared by the Treasurer. The return is reviewed by the executive Board members and approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, policies, and financial statements are available upon written request of a member in good standing with the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02759
IRS990/TotalAssetsEOYAmt053353
IRS990/TotalAssetsGrp/BOYAmt02759
IRS990/TotalAssetsGrp/EOYAmt053353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151
IRS990/TotalLiabilitiesEOYAmt0337
IRS990/TotalLiabilitiesGrp/BOYAmt0151
IRS990/TotalLiabilitiesGrp/EOYAmt0337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053016
IRS990/TotalProgramServiceExpensesAmt0317768
IRS990/TotalProgramServiceRevenueAmt0365737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053353
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053016
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Perrino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T09:23:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,353
Liabilities
$337
Net assets
$53,016
Revenue
$369,707
Expenses
$319,299
Net income
$50,408
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