Civic Intelligence

Naples Athletic Club Inc

EIN 59-1022274 • 501(c)7 • Naples, FL

Profile

Socialization, Having Lunch, Playing Bridge

3838 Tamiami Trail NorthNaples, FL 34103

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-1.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$480,585

Up $7,382 (+1.6%) from 2015

Liabilities

Up

$11,486

Up $11,486 from 2015

Net Assets

$469,099

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Down

$36,748

Down $634 (-1.7%) from 2015

Expenses

Down

$30,852

Down $7,080 (-19%) from 2015

Net Income

Up

$5,896

Up $6,446 (+1172%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $467,795Liabilities 2011: $02011Assets 2012: $468,610Liabilities 2012: $02012Assets 2013: $470,737Liabilities 2013: $9002013Assets 2014: $471,753Liabilities 2014: $02014Assets 2015: $473,203Liabilities 2015: $02015Assets 2016: $480,585Liabilities 2016: $11,486Net Assets 2016: $469,0992016

Highlighted filing

2016

Assets$480,585
Liabilities$11,486
Net Assets$469,099
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,188Expenses 2011: $40,080Net Income 2011: $5,1082011Revenue 2012: $41,479Expenses 2012: $38,664Net Income 2012: $2,8152012Revenue 2013: $41,600Expenses 2013: $42,437Net Income 2013: -$8372013Revenue 2014: $41,213Expenses 2014: $33,297Net Income 2014: $7,9162014Revenue 2015: $37,382Expenses 2015: $37,932Net Income 2015: -$5502015Revenue 2016: $36,748Expenses 2016: $30,852Net Income 2016: $5,8962016

Highlighted filing

2016

Revenue$36,748
Expenses$30,852
Net Income$5,896
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$480,585
Liabilities
$11,486
Net assets
$469,099
Revenue
$36,748
Expenses
$30,852
Net income
$5,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.11$4.69$0.37$0.31$0.06
2015Summary only. Only limited summary data is available for this year.$4.73$0.00$0.37$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$4.72$0.00$0.41$0.33$0.08
2013Summary only. Only limited summary data is available for this year.$4.71$0.01$0.42$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$4.69$0.00$0.41$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$4.68$0.00$0.45$0.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$36,748
Mission and Program Overview

Mission

Socialization, Having Lunch, Playing Bridge

Program Services

DescriptionGrantsExpenses
Lunch served to members, conversation & games in afternoon and occasional receptions. Approximately 37 members participated during the year.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM APOSTOLAKISPresident-$0--
BOB FRITZSecretary-$0--
THOMAS SCHNEIDERTreasurer-$0--
THOMAS GRAHAMVice President-$0--
BOB FRITZDirector-$0--
JAMES APOSTOLAKISDirector-$0--
LEROY CROSBYDirector-$0--
STEPHEN TOADVINEDirector-$0--
TOM GRAHAMDirector-$0--
PAUL KUVEKEDirector-$0--
CECIL JONESDirector-$0--
TOM SCHNEIDERDirector-$0--
SAM SCHWARTZDirector-$0--
CHUCK RIEGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Naples Athletic Club Inc
EIN
59-1022274
Phone
2392694808
Address
3838 Tamiami Trail North, Naples, FL 34103

Signing Officer

Name
Thomas Schneider
Title
Treasurer
Phone
2392694808
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Unsworth Marretta & Unsworth Cer
Address
3960 Radio Road Suite 203, Naples, FL 34104
Preparer
Paul J Unsworth CPA
Phone
2396498111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Services and Activities Expense 8542.”

Form 990EZ, Part I, Line 16

“Supplies 967.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 311.”

Form 990EZ, Part I, Line 16

“Bank Fees 165.”

Form 990EZ, Part I, Line 16

“Loan Interest 221.”

Form 990EZ, Part I, Line 20

“Shares Redeemed -10000.”

Form 990EZ, Part II, Line 24

“Undeposited Funds 2900. 3225.”

Form 990EZ, Part II, Line 26

“Prepaid Dues 3185.”

Form 990EZ, Part II, Line 26

“Iberia Bank Loan 8301.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02392694808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03838 Tamiami Trail North Ste 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05846
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0473203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480585
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036748
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0433688
IRS990EZ/LandAndBuildingsGrp/EOYAmt0442476
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0473203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0469099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0473203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0469099
IRS990EZ/OccupancyRentUtltsAndMaintAmt014800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM APOSTOLAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES APOSTOLAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEROY CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN TOADVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL KUVEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CECIL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SAM SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHUCK RIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03225
IRS990EZ/OtherChangesInNetAssetsAmt0-10000
IRS990EZ/OtherExpensesTotalAmt010206
IRS990EZ/PrimaryExemptPurposeTxt0Socialization, Having Lunch, Playing Bridge
IRS990EZ/ProgramServiceRevenueAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lunch served to members, conversation & games in afternoon and occasional receptions. Approximately 37 members participated during the year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030852
IRS990EZ/TotalRevenueAmt036748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Services and Activities Expense 8542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes and Licenses 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan Interest 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shares Redeemed -10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Undeposited Funds 2900. 3225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Dues 3185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Iberia Bank Loan 8301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392694808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Athletic Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0591022274
ReturnHeader/Filer/PhoneNum02392694808
ReturnHeader/Filer/USAddress/AddressLine1Txt03838 Tamiami Trail North
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0149D3F2FC77BE2FAF1C6C4EF91F696A11CCF57C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027B1FF5BC753EE41E620FEB83C94B658E96C61E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.154.81
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:23:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unsworth Marretta & Unsworth Cer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 Radio Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02396498111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J UNSWORTH CPA
ReturnHeader/ReturnTs02017-05-16T05:23:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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