Civic Intelligence

Naples Roller Hockey Inc

990EZ • Fiscal year 2015 • EIN 56-0580927

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 04, 2015

Organization Profilewww.naplesrollerhockey.org
606 Bald Eagle DriveMarco Island, FL 34145

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,083

Flat from 2015

Net Assets

$2,083

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Flat

$28,377

Flat from 2015

Expenses

Flat

$28,836

Flat from 2015

Net Income

Flat

-$459

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $2,083Net Assets 2015: $2,0832015Assets 2015: $2,083Liabilities 2015: $02015

Highlighted filing

2015

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

Operations Trend

Revenue Growth27th 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: -$4592015Revenue 2015: $28,377Expenses 2015: $28,836Net Income 2015: -$4592015

Highlighted filing

2015

Revenue$28,377
Expenses$28,836
Net Income-$459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$32,490
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.$29,611-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Von HolleDirector-$0--
Ron TanguayPresidentPT$0--
Nick WienkDirectorPT$0--
Scot ShepardTreasurerPT$0--
Cindy TanguaySecretaryPT$0--
AJ DeeringDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Naples Roller Hockey Inc
EIN
56-0580927
Phone
2393947502
Address
606 Bald Eagle Drive, Marco Island, FL 34145

Signing Officer

Name
Scot Shepard
Title
Treasurer
Signed
2015-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
606 Bald Eagle Drive Suite 400, Marco Island, FL 34145-2766
Preparer
Scot A Shepard CPA
Phone
2393947502
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $116”

Other Expenses.1

“Uniforms $9478”

Other Expenses.2

“Referee Fees $6649”

Other Expenses.3

“Supplies $3537”

Other Expenses.4

“Equipment $3249”

Other Expenses.5

“Rink Fees $2330”

Other Expenses.6

“Timekeeper Fees $2158”

Other Expenses.7

“Bank Charges $162”

Other Expenses.8

“Office Computers $116”

Other Expenses.9

“Taxes & Licenses $61”

Raw XML Appendix168 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/AddressLine1Txt0606 Bald Eagle Drive Suite 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marco Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02879
IRS990EZ/GrossReceiptsAmt032490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Von Holle
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide and support youth roller hockey activities in Southwest Florida.
IRS990EZ/ProgramServiceRevenueAmt029611
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/GrantsAndAllocationsAmt029611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04113
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1234
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028836
IRS990EZ/TotalProgramServiceExpensesAmt029611
IRS990EZ/TotalRevenueAmt028377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naplesrollerhockey.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06137
IRS990ScheduleA/Total509Grp/TotalAmt024320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $9478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Referee Fees $6649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $3249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rink Fees $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Timekeeper Fees $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Computers $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scot Shepard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Roller Hockey Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0560580927
ReturnHeader/Filer/PhoneNum02393947502
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 Bald Eagle Drive
ReturnHeader/Filer/USAddress/CityNm0Marco Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Bald Eagle Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marco Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341452766
ReturnHeader/PreparerPersonGrp/PhoneNum02393947502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scot A Shepard CPA
ReturnHeader/ReturnTs02015-12-03T16:45:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083
Liabilities
-
Net assets
$2,083
Revenue
$28,377
Expenses
$28,836
Net income
-$459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$28.4$28.8$0.46
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