Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
National Captain'S Institute Inc
990EZ • Fiscal year 2014 • EIN 59-2066593
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$40,057
Down $7,334 (-15%) from 2013
Net Assets
Down$39,999
Down $4,515 (-10%) from 2013
Liabilities
Down$58
Down $2,819 (-98%) from 2013
Revenue And Expenses
Revenue
Up$56,418
Up $3,649 (+6.9%) from 2013
Expenses
Up$60,930
Up $7,848 (+15%) from 2013
Net Income
Down-$4,512
Down $4,199 (-1342%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Oct 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $56,418
Mission and Program Overview
Mission
To promote boating safety through education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE INSTITUTE CONDUCTS EDUCATIONAL PROGRAMS ON SAFE BOATING AND NAVIGATION. | - | $51,655 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT ARNOLD | Pres./Director | PT | $0 | - | - |
| TERRY ARNOLD | V. Pres./Director | - | $0 | - | - |
| DIANE ARNOLD | Sec./Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-2066593
- Phone
- 7273671114
Signing Officer
- Name
- Robert Arnold
- Title
- President/director
- Phone
- 7273671114
- Signed
- 2014-10-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Paula D Popovich CPA
- Phone
- 7278216161
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 8,554 automobile 4,105 insurance 5,058 advertising 5,017 bank charges 12 credit card expenses 1,684 educational supplies 2,576 equipment rental 385 taxes & licenses 5,247 misc. Expense 788 notary public fees 93 sales tax expense 704 non-investment depreciation 762 total 34,985”
Form 990-ez, Part I, Line 20
“Adjust loan balances -2,797”
Form 990-ez, Part II, Line 24
“Accounts receivable 950 998 inventories for sale or use 400 400 equipment 1,050 1,050 less accumulated depreciation 1,050 1,050 intangible assets 3,000 3,000 less accumulated amortization 2,167 2,367 receivables due from officers 13,086 11,525 total 15,269 13,556”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 83 58”
Raw XML Appendix164 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBERT ARNOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TERRY ARNOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DIANE ARNOLD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT ARNOLD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7273671114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11205 THIRD STREET EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TREASURE ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15279 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10420 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4512 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2265 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56418 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6000 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16843 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16081 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 11525 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47308 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39999 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16755 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES./DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRES./DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC./DIR. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15269 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13556 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2797 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34985 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE BOATING SAFETY THROUGH EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6925 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50418 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE INSTITUTE CONDUCTS EDUCATIONAL PROGRAMS ON SAFE BOATING AND NAVIGATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51655 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60930 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51655 |
| IRS990EZ/TotalRevenueAmt | 0 | 56418 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAPTAINS.COM |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 267465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 267465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54323 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 267465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 296965 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 11525 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PROVIDE LOAN TO OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8636 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBERT ARNOLD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 11525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 8,554 AUTOMOBILE 4,105 INSURANCE 5,058 ADVERTISING 5,017 BANK CHARGES 12 CREDIT CARD EXPENSES 1,684 EDUCATIONAL SUPPLIES 2,576 EQUIPMENT RENTAL 385 TAXES & LICENSES 5,247 MISC. EXPENSE 788 NOTARY PUBLIC FEES 93 SALES TAX EXPENSE 704 NON-INVESTMENT DEPRECIATION 762 TOTAL 34,985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST LOAN BALANCES -2,797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 950 998 INVENTORIES FOR SALE OR USE 400 400 EQUIPMENT 1,050 1,050 LESS ACCUMULATED DEPRECIATION 1,050 1,050 INTANGIBLE ASSETS 3,000 3,000 LESS ACCUMULATED AMORTIZATION 2,167 2,367 RECEIVABLES DUE FROM OFFICERS 13,086 11,525 TOTAL 15,269 13,556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 83 58 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7273671114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NATIONAL CAPTAIN'S INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 592066593 |
| ReturnHeader/Filer/PhoneNum | 0 | 7273671114 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 11834 |
| ReturnHeader/Filer/USAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591850025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GREGORY SHARER & STUART PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 100 2ND AVE SOUTH STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 337014336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278216161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA D POPOVICH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-27T07:53:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $40,057
- Liabilities
- $58
- Net assets
- $39,999
- Revenue
- $56,418
- Expenses
- $60,930
- Net income
- -$4,512