Civic Intelligence

Old Naples Association Inc

990EZ • Fiscal year 2016 • EIN 59-1881282

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profilewww.oldnaplesassociation.com
P O Box 110764Naples, FL 34108

(239) 304-8810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

$34,545

No earlier filing loaded for comparison.

Net Assets

$34,545

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

$28,347

No earlier filing loaded for comparison.

Expenses

$17,559

No earlier filing loaded for comparison.

Net Income

$10,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $34,545Liabilities 2016: $0Net Assets 2016: $34,5452016

Highlighted filing

2016

Assets$34,545
Liabilities$0
Net Assets$34,545
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Revenue 2016: $28,347Expenses 2016: $17,559Net Income 2016: $10,7882016

Highlighted filing

2016

Revenue$28,347
Expenses$17,559
Net Income$10,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$34,224
Mission and Program Overview

Mission

Advocating to the city of Naples and Airport Authority as to what is most beneficial for Old Naples

Program Services

DescriptionGrantsExpenses
Advocating to the city of Naples and the Airport Authority as to what is most beneficial for old Naples.$0$17,559
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LehmannPresidentPT$0--
Bill FrantzVice President-$0--
Elaine WadeSecretaryPT$0--
Allen M SeifertTreasurerPT$0--
Chuck HuffmanDirector-$0--
Deborah GisoDirector-$0--
James StreicherDirector-$0--
Jan SheaDirector-$0--
Kathryn SpringDirector-$0--
Lori RaleighDirectorPT$0--
Sharon KalterbornDirector-$0--
Tom JenningsDirector-$0--
Tom LauerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Naples Association Inc
EIN
59-1881282
Phone
2393048810
Address
P O Box 110764, Naples, FL 34108

Signing Officer

Name
Allen Seifert
Title
Treasurer
Phone
2392627669
Signed
2017-03-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;66|Marketing web;3490|Domain;350|Insurance;1050|license and fees;1261|refund;90|PO Box;70|postage;847|RCC cards;1640|Office supplies;196|new web software;1404^Total;10464^”

Raw XML Appendix178 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/PersonNm0John Lehmann
IRS990EZ/BooksInCareOfDetail/PhoneNum02393048810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 110764
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034545
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012842
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt010788
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt04142
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Lehmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Frantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaine Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allen M Seifert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chuck Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deborah Giso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Streicher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jan Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathryn Spring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lori Raleigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sharon Kalterborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tom Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tom Lauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010464
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Advocating to the city of Naples and Airport Authority as to what is most beneficial for Old Naples
IRS990EZ/PrintingPublicationsPostageAmt01545
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advocating to the city of Naples and the Airport Authority as to what is most beneficial for old Naples.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017559
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05877
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1735
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017559
IRS990EZ/TotalProgramServiceExpensesAmt017559
IRS990EZ/TotalRevenueAmt028347
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oldnaplesassociation.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;66|Marketing web;3490|Domain;350|Insurance;1050|license and fees;1261|refund;90|PO Box;70|postage;847|RCC cards;1640|Office supplies;196|new web software;1404^Total;10464^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Seifert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02392627669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD NAPLES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDN
ReturnHeader/Filer/EIN0591881282
ReturnHeader/Filer/PhoneNum02393048810
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 110764
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.228.11.123
ReturnHeader/ReturnTs02017-03-24T14:30:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,545
Liabilities
$0
Net assets
$34,545
Revenue
$28,347
Expenses
$17,559
Net income
$10,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$28.3$17.6$10.8