Civic Intelligence

Naps Branch 81 Inc

990EZ • Fiscal year 2018 • EIN 46-4530541

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

PO Box 263081Tampa, FL 33685-3081

(202) 268-5597

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

124%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-0.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,422

Up $15,183 (+124%) from 2017

Net Assets

$27,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,828

Down $281 (-0.5%) from 2017

Expenses

Down

$45,645

Down $17,723 (-28%) from 2017

Net Income

Up

$15,183

Up $17,442 (+772%) from 2017

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

2018

Assets$27,422
Liabilities-
Net Assets$27,422

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

2018

Revenue$60,828
Expenses$45,645
Net Income$15,183
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$60,828
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-$36,622
OTHER ANCILLARY EXPENSES NECESSARY TO ACCOMPLISH MISSION-$9,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONRAD JOHNSONPresidentPT$0--
BOBBY LOCKHARTVice Preside-$0--
KYM MULLINSSecretaryPT$0--
CATHY SCOCCOTreasurer-$0--
TERRACE LEWISExecutive Bo-$0--
CHERYL MOFFITTExecutive Bo-$0--
Filing and Contact Details

Filer

Filer Name
Naps Branch 81 Inc
EIN
46-4530541
Phone
2022685597
Address
PO BOX 263081, TAMPA, FL 33685-3081

Signing Officer

Name
Conrad Johnson
Title
President
Phone
2022685597
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Spoor Bunch Franz
Address
877 EXECUTIVE CENTER DR W STE 100, SAINT PETERSBURG, FL 33702-2470
Preparer
Stephen M Bunch
Phone
7278889200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses training 16,837 meetings 1,610 conferences 18,175 dues 5,768 supplies 1,116 total 43,506

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 Appendix114 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY SCOCCO
IRS990EZ/BooksInCareOfDetail/PhoneNum02022685597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 263081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0336853081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012239
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt060828
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060828
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYM MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY SCOCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRACE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL MOFFITT
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/OtherExpensesTotalAmt043506
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/PrintingPublicationsPostageAmt01469
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/ProgramServiceExpensesAmt036622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045645
IRS990EZ/TotalProgramServiceExpensesAmt045645
IRS990EZ/TotalRevenueAmt060828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAINING 16,837 MEETINGS 1,610 CONFERENCES 18,175 DUES 5,768 SUPPLIES 1,116 TOTAL 43,506
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
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022685597
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPS BRANCH 81 INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPS
ReturnHeader/Filer/EIN0464530541
ReturnHeader/Filer/PhoneNum02022685597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263081
ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.19.73
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364818378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPOOR BUNCH FRANZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 EXECUTIVE CENTER DR W STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337022470
ReturnHeader/PreparerPersonGrp/PhoneNum07278889200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M BUNCH
ReturnHeader/ReturnTs02019-02-15T12:38:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings