Civic Intelligence

Naps Branch 81 Inc

990EZ • Fiscal year 2016 • EIN 46-4530541

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

PO Box 14095St Petersburg, FL 33733-4095

(727) 323-6563

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,498

Down $27,985 (-66%) from 2015

Net Assets

Down

$14,498

Down $27,985 (-66%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,395

Down $547 (-0.9%) from 2015

Expenses

Up

$90,380

Up $34,125 (+61%) from 2015

Net Income

Down

-$27,985

Down $34,672 (-518%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $35,796Net Assets 2014: $35,7962014Assets 2015: $42,483Net Assets 2015: $42,4832015Assets 2016: $14,498Net Assets 2016: $14,4982016Assets 2017: $12,239Liabilities 2017: $02017Assets 2018: $27,422Net Assets 2018: $27,4222018Assets 2019: $39,527Net Assets 2019: $39,5272019Assets 2020: $75,985Liabilities 2020: $02020Assets 2021: $92,962Net Assets 2021: $92,9622021Assets 2023: $110,390Liabilities 2023: $02023

Highlighted filing

2016

Assets$14,498
Liabilities-
Net Assets$14,498

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $62,278Expenses 2014: $67,153Net Income 2014: -$4,8752014Revenue 2015: $62,942Expenses 2015: $56,255Net Income 2015: $6,6872015Revenue 2016: $62,395Expenses 2016: $90,380Net Income 2016: -$27,9852016Revenue 2017: $61,109Expenses 2017: $63,368Net Income 2017: -$2,2592017Revenue 2018: $60,828Expenses 2018: $45,645Net Income 2018: $15,1832018Revenue 2019: $59,767Expenses 2019: $47,662Net Income 2019: $12,1052019Revenue 2020: $60,072Expenses 2020: $23,614Net Income 2020: $36,4582020Revenue 2021: $55,086Expenses 2021: $38,109Net Income 2021: $16,9772021Revenue 2023: $45,552Expenses 2023: $27,162Net Income 2023: $18,3902023

Highlighted filing

2016

Revenue$62,395
Expenses$90,380
Net Income-$27,985
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$62,395
Mission and Program Overview

Mission

Object of the branch shall be to promote, through appropriate and effective action, the welfare of its members and to cooperate with the united states postal service in a continuing effort to improve the service, to raise the standard of efficiency, and to widen the field of opportunity for its members who make the postal service their life's work.

Object of the branch shall be to promote, through appropriate and effective action, the welfare of its members and to cooperate with the united states postal service in a continuing effort to improve the service, to raise the standard of efficiency and to widen the field of opportunity for its members who make the postal service their life's work.

Program Services

DescriptionGrantsExpenses
TRAINING AND INFORMATION WAS PROVIDED THROUGH CONVENTIONS AND SEMINARS TO IMPROVE WORKING RELATIONS-$72,768
OTHER ANCILLARY EXPENSES NECESSARY TO ACCOMPLISH MISSION-$17,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MOFFITTPresidentPT$0--
CONRAD JOHNSONVice Preside-$0--
CINDY LECOMPTESecretary-$0--
CATHY YATESTreasurer-$0--
TERRY LEWISExecutive Bo-$0--
CRAIG HAUMANNExecutive Bo-$0--
Filing and Contact Details

Filer

Filer Name
Naps Branch 81 Inc
EIN
46-4530541
Phone
7273236563
Address
PO BOX 14095, ST PETERSBURG, FL 33733-4095

Signing Officer

Name
Cheryl Moffitt
Title
President
Phone
7273236563
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Spoor Bunch Franz
Address
250 N BELCHER RD STE 100, CLEARWATER, FL 33765-2622
Preparer
Stephen M Bunch
Phone
7274416829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses training 25,476 meetings 11,730 conferences 35,562 scholarships 3,500 gifts 704 dues 6,804 supplies 4,189 total 87,965

Form 990-ez, Part III

Object of the branch shall be to promote, through appropriate and effective action, the welfare of its members and to cooperate with the united states postal service in a continuing effort to improve the service, to raise the standard of efficiency and to widen the field of opportunity for its members who make the postal service their life's work.

Raw XML Appendix107 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/PersonNm0CATHY YATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07273236563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337334095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014498
IRS990EZ/GrossReceiptsAmt062395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONRAD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY LECOMPTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG HAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087965
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OBJECT OF THE BRANCH SHALL BE TO PROMOTE, THROUGH APPROPRIATE AND EFFECTIVE ACTION, THE WELFARE OF ITS MEMBERS AND TO COOPERATE WITH THE UNITED STATES POSTAL SERVICE IN A CONTINUING EFFORT TO IMPROVE THE SERVICE, TO RAISE THE STANDARD OF EFFICIENCY AND TO WIDEN THE FIELD OF OPPORTUNITY FOR ITS MEMBERS WHO MAKE THE POSTAL SERVICE THEIR LIFE'S WORK.
IRS990EZ/PrintingPublicationsPostageAmt01720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND INFORMATION WAS PROVIDED THROUGH CONVENTIONS AND SEMINARS TO IMPROVE WORKING RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER ANCILLARY EXPENSES NECESSARY TO ACCOMPLISH MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072768
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090380
IRS990EZ/TotalProgramServiceExpensesAmt090380
IRS990EZ/TotalRevenueAmt062395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAINING 25,476 MEETINGS 11,730 CONFERENCES 35,562 SCHOLARSHIPS 3,500 GIFTS 704 DUES 6,804 SUPPLIES 4,189 TOTAL 87,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OBJECT OF THE BRANCH SHALL BE TO PROMOTE, THROUGH APPROPRIATE AND EFFECTIVE ACTION, THE WELFARE OF ITS MEMBERS AND TO COOPERATE WITH THE UNITED STATES POSTAL SERVICE IN A CONTINUING EFFORT TO IMPROVE THE SERVICE, TO RAISE THE STANDARD OF EFFICIENCY AND TO WIDEN THE FIELD OF OPPORTUNITY FOR ITS MEMBERS WHO MAKE THE POSTAL SERVICE THEIR LIFE'S WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MOFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07273236563
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPS BRANCH 81 INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPS
ReturnHeader/Filer/EIN0464530541
ReturnHeader/Filer/PhoneNum07273236563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14095
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337334095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364818378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPOOR BUNCH FRANZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 N BELCHER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337652622
ReturnHeader/PreparerPersonGrp/PhoneNum07274416829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M BUNCH
ReturnHeader/ReturnTs02017-02-08T08:45:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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