Civic Intelligence

United States Junior Chamber of Commerce

990 • Fiscal year 2016 • EIN 47-1094213

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization Profilewww.naplesjaycees.com
9130 Galleria CourtNaples, FL 34109

(239) 451-4787

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,421

No earlier filing loaded for comparison.

Net Assets

$1,421

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

$6,032

No earlier filing loaded for comparison.

Expenses

$5,580

No earlier filing loaded for comparison.

Net Income

$452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2016: $1,421Liabilities 2016: $0Net Assets 2016: $1,4212016Assets 2017: $1,234Net Assets 2017: $1,2342017Assets 2018: $1,833Net Assets 2018: $1,8332018Assets 2019: $1,364Net Assets 2019: $1,3642019Assets 2020: $813Net Assets 2020: $8132020Assets 2021: $739Net Assets 2021: $7392021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,421
Liabilities$0
Net Assets$1,421
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2016: $6,032Expenses 2016: $5,580Net Income 2016: $4522016Revenue 2017: $9,100Expenses 2017: $9,287Net Income 2017: -$1872017Revenue 2018: $3,006Expenses 2018: $2,407Net Income 2018: $5992018Revenue 2019: $3,309Expenses 2019: $3,778Net Income 2019: -$4692019Revenue 2020: $2,373Expenses 2020: $2,924Net Income 2020: -$5512020Revenue 2021: $503Expenses 2021: $577Net Income 2021: -$742021Revenue 2022: $0Expenses 2022: $739Net Income 2022: -$7392022

Highlighted filing

2016

Revenue$6,032
Expenses$5,580
Net Income$452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$6,032
Mission and Program Overview

Mission

The purpose of the Naples Jaycees is to strengthen the ties between local business and individuals, as well as the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$969$1,421▲ $452
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$969$1,421▲ $452
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$969$1,421▲ $452
Total Net Assets Fund Balance$969$1,421▲ $452
Total Liabilities and Net Assets / Fund Balance$969$1,421▲ $452
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Matthew FloresPresident
Bryan FloresVice President
Kenneth MainVice President
Maureen CamachoVice President
Ronald KezeskeVice President
Jennifer DevriesSecretary
William Diaz-GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,032
Change in Net Assets
$452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,580
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
Office Expenses-$2,011-$2,011
All Other Expenses-$463-$463
Other Expenses$318--$318
Fees for Services Other-$193-$193
Advertising$113--$113
Total Functional Expenses$2,913$2,667$0$5,580
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-
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Naples Jaycees Inc
EIN
47-1094213
Phone
2394514787
Address
9130 Galleria Court, Naples, FL 34109

Signing Officer

Name
Matthew Flores
Title
President
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
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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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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Flores
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ReturnHeader/Filer/EIN0471094213
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ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02017-11-17T11:29:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,421
Liabilities
$0
Net assets
$1,421
Revenue
$6,032
Expenses
$5,580
Net income
$452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$739$739
2021Detailed filing. Detailed filing data is available for this year.$739$739$503$577$74
2020Detailed filing. Detailed filing data is available for this year.$813$813$2,373$2,924$551
2019Detailed filing. Detailed filing data is available for this year.$1,364$1,364$3,309$3,778$469
2018Detailed filing. Detailed filing data is available for this year.$1,833$1,833$3,006$2,407$599
2017Detailed filing. Detailed filing data is available for this year.$1,234$1,234$9,100$9,287$187
2016Detailed filing. Detailed filing data is available for this year.$1,421$0$1,421$6,032$5,580$452