Civic Intelligence

Naples Roller Hockey Inc

990EZ • Fiscal year 2012 • EIN 56-0580927

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 03, 2012

Organization Profilewww.naplesrollerhockey.org
606 Bald Eagle Drive34145
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$641

Down $3,620 (-85%) from 2011

Net Assets

Down

$641

Down $3,620 (-85%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$47,815

Up $8,567 (+22%) from 2011

Expenses

Up

$51,435

Up $8,943 (+21%) from 2011

Net Income

Down

-$3,620

Down $376 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2012

Assets$641
Liabilities-
Net Assets$641
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$47,815
Expenses$51,435
Net Income-$3,620
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
56-0580927
Raw XML Appendix222 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/CashSavingsAndInvestments/BOY04261
IRS990EZ/CashSavingsAndInvestments/EOY0641
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3620
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07639
IRS990EZ/GrossReceipts056095
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04261
IRS990EZ/NetAssetsOrFundBalancesBOY04261
IRS990EZ/NetAssetsOrFundBalances/EOY0641
IRS990EZ/NetAssetsOrFundBalancesEOY0641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101401 King Sago Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116468 Autumn Woods Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12606 Bald Eagle Dr No 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131852 Senegal Date Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14581 Corbel D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156468 Autumn Woods Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine168050 Vera Cruz Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Marco Island
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode634109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AJ Deering
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cindy Tanguay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scot Shepard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bob Buczko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nick Wienk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ron Tanguay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tim Blackford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050510
IRS990EZ/OtherRevenueTotal045
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide and support youth roller hockey activities in Southwest Florida.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has developed a youth roller hockey league for two separate seasons each year, with each season serving 300 - 400 youths.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051435
IRS990EZ/ProgramServiceRevenue048411
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08280
IRS990EZ/SpecialEventsNetIncomeLoss0-641
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10606 Bald Eagle Drive Suite 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marco Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034145
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scot Shepard CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02393947502
IRS990EZ/TotalAssets/BOY04261
IRS990EZ/TotalAssets/EOY0641
IRS990EZ/TotalExpenses051435
IRS990EZ/TotalProgramServiceExpenses051435
IRS990EZ/TotalRevenue047815
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.naplesrollerhockey.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05247
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029826
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509029826
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07639
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06137
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06012
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04791
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05247
IRS990ScheduleA/Total509/Total029826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05247
IRS990ScheduleA/TotalSupportTotal/Total029826
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $94
IRS990ScheduleO/GeneralExplanation/Explanation1Repaires and Maintenance $273
IRS990ScheduleO/GeneralExplanation/Explanation2Contract Labor - Awards $370
IRS990ScheduleO/GeneralExplanation/Explanation3Fan T-Shirts $892
IRS990ScheduleO/GeneralExplanation/Explanation4Trophies and Awards $2765
IRS990ScheduleO/GeneralExplanation/Explanation5Timekeeper Fees $2805
IRS990ScheduleO/GeneralExplanation/Explanation6Equipment $7339
IRS990ScheduleO/GeneralExplanation/Explanation7Referee Fees $7896
IRS990ScheduleO/GeneralExplanation/Explanation8Rink Fees $8914
IRS990ScheduleO/GeneralExplanation/Explanation9Uniforms $16454
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $620
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $374
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1714
IRS990ScheduleO/GeneralExplanation/Explanation13Restitution $45
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0560580927
ReturnHeader/Filer/Name/BusinessNameLine10Naples Roller Hockey Inc
ReturnHeader/Filer/NameControl0NAPL
ReturnHeader/Filer/Phone02393947502
ReturnHeader/Filer/USAddress/AddressLine10606 Bald Eagle Drive
ReturnHeader/Filer/USAddress/City0Marco Island
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034145
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0Scot Shepard
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 Bald Eagle Drive Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marco Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341452766
ReturnHeader/Preparer/Name0Scot A Shepard CPA
ReturnHeader/Preparer/Phone02393947502
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-03T07:49:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$641
Liabilities
-
Net assets
$641
Revenue
$47,815
Expenses
$51,435
Net income
-$3,620
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits