Civic Intelligence

Naples Roller Hockey Inc

990EZ • Fiscal year 2014 • EIN 56-0580927

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 18, 2014

Organization Profilewww.naplesrollerhockey.org
606 Bald Eagle Drive34145

(239) 394-7502

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,542

Up $8 (+0.3%) from 2013

Net Assets

Up

$2,542

Up $8 (+0.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$34,006

Down $9,950 (-23%) from 2013

Expenses

Down

$33,998

Down $8,065 (-19%) from 2013

Net Income

Down

$8

Down $1,885 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$2,542
Liabilities-
Net Assets$2,542
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$34,006
Expenses$33,998
Net Income$8
Open 2014 Filing
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 Pay74th 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/PersonNm0Scot Shepard CPA
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/FundraisingGrossIncomeAmt03248
IRS990EZ/GrossReceiptsAmt040454
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02534
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542
Liabilities
-
Net assets
$2,542
Revenue
$34,006
Expenses
$33,998
Net income
$8
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