Civic Intelligence

Greater Naples Officials Association Inc.

990 • Fiscal year 2018 • EIN 45-3454975

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 03, 2019

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$67,833

Up $22,519 (+50%) from 2017

Net Assets

Up

$51,941

Up $23,129 (+80%) from 2017

Liabilities

Down

$15,892

Down $610 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$447,537

Up $63,011 (+16%) from 2017

Expenses

Up

$424,408

Up $5,309 (+1.3%) from 2017

Net Income

Up

$23,129

Up $57,702 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$67,833
Liabilities$15,892
Net Assets$51,941
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$447,537
Expenses$424,408
Net Income$23,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 3, 2019
Return Version
2018v3.1
Gross Receipts
$447,537
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$45,314$67,833▲ $22,519
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$45,314$67,833▲ $22,519
Other Assets Total-$0-
Liabilities
Other Liabilities$16,502$15,892▼ $610
Total Liabilities$16,502$15,892▼ $610
Net Assets / Fund Balance
Unrestricted Net Assets$28,812$51,941▲ $23,129
Total Net Assets Fund Balance$28,812$51,941▲ $23,129
Total Liabilities and Net Assets / Fund Balance$45,314$67,833▲ $22,519
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert MackettPresident
James MeerpohlVice President
Paul BosshardtDirector
Ralph B KlaasDirector
Robert WrightDirector
Wayne DiGiacomoDirector
Leroy HuenfeldSecretary
Gregory PerrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,143
Program Service Revenue
$416,215
Investment Income
$0
Other Revenue
$25,179
All Other Contributions
$143
Change in Net Assets
$23,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,408
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$407,839--$407,839
Fees for Services Accounting$4,750$250-$5,000
Insurance-$2,155-$2,155
All Other Expenses$1,190$359-$1,549
Travel$696--$696
Other Expenses$633--$633
Conferences and Meetings-$193-$193
Information Technology$144--$144
Total Functional Expenses$421,451$2,957$0$424,408
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
Prepaid Fees$15,473
Vendor Deductions & Credits$418
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2019-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

Amended Explanation

“The tax preparer mistakenly electronically filed the tax return at the time an extension of time to file was being electronically filed.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01682132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01712445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142578
IRS990ScheduleA/Total509Grp/TotalAmt01712445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01712445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vendor Deductions & Credits
IRS990ScheduleD/TotalLiabilityAmt015892
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/ExplanationTxt3The tax preparer mistakenly electronically filed the tax return at the time an extension of time to file was being electronically filed.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045314
IRS990/TotalAssetsEOYAmt067833
IRS990/TotalAssetsGrp/BOYAmt045314
IRS990/TotalAssetsGrp/EOYAmt067833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016502
IRS990/TotalLiabilitiesEOYAmt015892
IRS990/TotalLiabilitiesGrp/BOYAmt016502
IRS990/TotalLiabilitiesGrp/EOYAmt015892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051941
IRS990/TotalProgramServiceExpensesAmt0421451
IRS990/TotalProgramServiceRevenueAmt0416215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067833
IRS990/TravelGrp/ProgramServicesAmt0696
IRS990/TravelGrp/TotalAmt0696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 Corporate Square 160
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Perrino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Naples Officials

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,833
Liabilities
$15,892
Net assets
$51,941
Revenue
$447,537
Expenses
$424,408
Net income
$23,129
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
2018Detailed filing. Detailed filing data is available for this year.$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