Civic Intelligence

Naples Roller Hockey Inc

EIN 56-0580927 • 501(c)3 • Marco Island, FL

Profile

To provide and support youth roller hockey activities in Southwest Florida.

606 Bald Eagle DriveMarco Island, FL 34145

www.naplesrollerhockey.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,083

Down $459 (-18%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$28,377

Down $5,629 (-17%) from 2014

Expenses

Down

$28,836

Down $5,162 (-15%) from 2014

Net Income

Down

-$459

Down $467 (-5838%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $4,261Net Assets 2011: $4,2612011Assets 2012: $641Net Assets 2012: $6412012Assets 2013: $2,534Net Assets 2013: $2,5342013Assets 2014: $2,542Net Assets 2014: $2,5422014Assets 2015: $2,083Liabilities 2015: $02015

Highlighted filing

2015

Assets$2,083
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $39,248Expenses 2011: $42,492Net Income 2011: -$3,2442011Revenue 2012: $47,815Expenses 2012: $51,435Net Income 2012: -$3,6202012Revenue 2013: $43,956Expenses 2013: $42,063Net Income 2013: $1,8932013Revenue 2014: $34,006Expenses 2014: $33,998Net Income 2014: $82014Revenue 2015: $28,377Expenses 2015: $28,836Net Income 2015: -$4592015

Highlighted filing

2015

Revenue$28,377
Expenses$28,836
Net Income-$459
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,083
Liabilities
$0
Net assets
-
Revenue
$28,377
Expenses
$28,836
Net income
-$459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$28.4$28.8$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.54$34.0$34.0$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$44.0$42.1$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$47.8$51.4$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$4.26$39.2$42.5$3.24
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$40,454
Mission and Program Overview

Mission

To provide and support youth roller hockey activities in Southwest Florida.

Program Services

DescriptionGrantsExpenses
The organization has developed a youth roller hockey league for two separate seasons each year, with each season serving 300 - 400 youths.$37,206-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale StuckDirector-$0--
Ron TanguayPresident & CEOPT$0--
Nick WienkDirectorPT$0--
Scot ShepardTreasurerPT$0--
Cindy TanguaySecretaryPT$0--
AJ DeeringDirectorPT$0--
Filing and Contact Details

Filer

EIN
56-0580927
Phone
2393947502

Signing Officer

Name
Scot Shepard
Title
Treasurer
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Scot A Shepard CPA
Phone
2393947502
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $30”

Other Expenses.1002

“Office Expenses $1348”

Other Expenses.1012

“Insurance $40”

Other Expenses.1

“Uniforms $8802”

Other Expenses.2

“Referee Fees $7227”

Other Expenses.3

“Equipment $6902”

Other Expenses.4

“Timekeeper Fees $2153”

Other Expenses.5

“Repaires and Maintenance $2128”

Other Expenses.6

“Rink Fees $1530”

Other Expenses.7

“Supplies $1366”

Other Expenses.8

“Trophies and Awards $1221”

Other Expenses.9

“Bank Charges $90”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02393947502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10606 Bald Eagle Drive Suite 400
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marco Island
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Stuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Tanguay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Wienk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scot Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Tanguay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AJ Deering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide and support youth roller hockey activities in Southwest Florida.
IRS990EZ/ProgramServiceRevenueAmt037206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has developed a youth roller hockey league for two separate seasons each year, with each season serving 300 - 400 youths.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06448
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033998
IRS990EZ/TotalProgramServiceExpensesAmt037206
IRS990EZ/TotalRevenueAmt034006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naplesrollerhockey.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06012
IRS990ScheduleA/Total509Grp/TotalAmt027453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $8802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referee Fees $7227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $6902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Timekeeper Fees $2153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repaires and Maintenance $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rink Fees $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trophies and Awards $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scot Shepard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Naples Roller Hockey Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0560580927
ReturnHeader/Filer/PhoneNum02393947502
ReturnHeader/Filer/USAddress/AddressLine10606 Bald Eagle Drive
ReturnHeader/Filer/USAddress/City0Marco Island
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 Bald Eagle Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marco Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0341452766
ReturnHeader/PreparerPersonGrp/PhoneNum02393947502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scot A Shepard CPA
ReturnHeader/ReturnTs02014-11-18T08:36:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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