Civic Intelligence

Greater Naples Officials Association Inc.

990 • Fiscal year 2016 • EIN 45-3454975

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,722

Up $10,369 (+19%) from 2015

Net Assets

Up

$63,385

Up $10,369 (+20%) from 2015

Liabilities

Flat

$337

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$378,630

Up $8,923 (+2.4%) from 2015

Expenses

Up

$368,261

Up $48,962 (+15%) from 2015

Net Income

Down

$10,369

Down $40,039 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$63,722
Liabilities$337
Net Assets$63,385
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$378,630
Expenses$368,261
Net Income$10,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$378,630
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$53,353$63,722▲ $10,369
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$53,353$63,722▲ $10,369
Other Assets Total-$0-
Liabilities
Other Liabilities$337$337→ $0
Total Liabilities$337$337→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,016$63,385▲ $10,369
Total Net Assets Fund Balance$53,016$63,385▲ $10,369
Total Liabilities and Net Assets / Fund Balance$53,353$63,722▲ $10,369
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff TenbargePresident
James MerrowVice President
Dave CattermoleDirector
Lynne HancockDirector
Ralph RodriguezDirector
Wayne DiGiacomoDirector
Ralph KlaasSecretary
Gregory PerrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,307
Investment Income
$0
Other Revenue
$323
Change in Net Assets
$10,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,261
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$359,393--$359,393
Insurance-$2,005-$2,005
Fees for Services Accounting$625$625-$1,250
Other Expenses$800--$800
All Other Expenses$355$213-$568
Office Expenses$138--$138
Conferences and Meetings-$15-$15
Total Functional Expenses$365,403$2,858$0$368,261
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
Vendor Deductions & Credits$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
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0872885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0890915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142578
IRS990ScheduleA/Total509Grp/TotalAmt0890915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vendor Deductions & Credits
IRS990ScheduleD/TotalLiabilityAmt0337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt053353
IRS990/TotalAssetsEOYAmt063722
IRS990/TotalAssetsGrp/BOYAmt053353
IRS990/TotalAssetsGrp/EOYAmt063722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337
IRS990/TotalLiabilitiesEOYAmt0337
IRS990/TotalLiabilitiesGrp/BOYAmt0337
IRS990/TotalLiabilitiesGrp/EOYAmt0337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063385
IRS990/TotalProgramServiceExpensesAmt0365403
IRS990/TotalProgramServiceRevenueAmt0378307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063722
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063385
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Perrino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
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/ReturnTs02017-09-07T12:39:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,722
Liabilities
$337
Net assets
$63,385
Revenue
$378,630
Expenses
$368,261
Net income
$10,369
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
2016Detailed filing. Detailed filing data is available for this year.$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