Civic Intelligence

Naples Gators Inc.

990EZ • Fiscal year 2011 • EIN 65-0477833

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
PO Box 960234101
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,974

No earlier filing loaded for comparison.

Net Assets

$6,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$58,800

No earlier filing loaded for comparison.

Expenses

$57,645

No earlier filing loaded for comparison.

Net Income

$1,155

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.

$150K$100K$50K$0Assets 2011: $6,974Net Assets 2011: $6,9742011Assets 2012: $5,740Net Assets 2012: $5,7402012Assets 2015: $16,226Liabilities 2015: $02015Assets 2016: $16,889Liabilities 2016: $02016Assets 2017: $13,474Liabilities 2017: $02017Assets 2018: $4,635Liabilities 2018: $02018Assets 2019: $4,965Net Assets 2019: $4,9652019Assets 2020: $25,052Net Assets 2020: $25,0522020Assets 2021: $29,525Net Assets 2021: $29,5252021Assets 2022: $126,425Liabilities 2022: $103,196Net Assets 2022: $23,2292022Assets 2023: $67,439Net Assets 2023: $67,4392023Assets 2024: $129,155Liabilities 2024: $0Net Assets 2024: $129,1552024

Highlighted filing

2011

Assets$6,974
Liabilities-
Net Assets$6,974
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $58,800Expenses 2011: $57,645Net Income 2011: $1,1552011Revenue 2012: $45,084Expenses 2012: $46,318Net Income 2012: -$1,2342012Revenue 2015: $42,209Expenses 2015: $45,248Net Income 2015: -$3,0392015Revenue 2016: $62,621Expenses 2016: $61,958Net Income 2016: $6632016Revenue 2017: $56,185Expenses 2017: $59,600Net Income 2017: -$3,4152017Revenue 2018: $61,515Expenses 2018: $70,354Net Income 2018: -$8,8392018Revenue 2019: $83,742Expenses 2019: $83,412Net Income 2019: $3302019Revenue 2020: $61,448Expenses 2020: $41,361Net Income 2020: $20,0872020Revenue 2021: $88,525Expenses 2021: $84,052Net Income 2021: $4,4732021Revenue 2022: $100,048Expenses 2022: $103,196Net Income 2022: -$3,1482022Revenue 2023: $146,171Expenses 2023: $101,961Net Income 2023: $44,2102023Revenue 2024: $278,026Expenses 2024: $216,310Net Income 2024: $61,7162024

Highlighted filing

2011

Revenue$58,800
Expenses$57,645
Net Income$1,155
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The Naples Gators Youth Football & Cheer-leading League is a your football league for children in the Greater Naples, Florida area from ages 5 through 15. During football season the Naples Gators Sponsors teams in various divisions which are based on the age and weight of the child. These teams play against other teams that are members of the Orange Bowl Youth Football League. In conjunction with the football league and its various divisions, there is a cheer-leading league that is organized for girls ages 5 through 15.

Filing and Contact Details

Filer

EIN
65-0477833
Raw XML Appendix206 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.

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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/NetAssetsOrFundBalancesEOY06974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105060 Coral Wood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113018 41st Terrace SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125060 Coral Wood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Naples
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelly Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Allison Zablo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02711
IRS990EZ/OtherAssetsTotal/EOY02790
IRS990EZ/OtherExpensesTotal053600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth football & cheerleading ages 5-14
IRS990EZ/PrintingPublicationsPostage01748
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Naples Gators serves over 200 boys and girls in teaching them the fundamentals of football and cheerleading. We instill teamwork, positive attitutes, respect, honesty and integrity on and off the field.
IRS990EZ/ProgramServiceRevenue041106
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105060 Coral Wood Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Naples
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034119
IRS990EZ/TheBooksAreInCareOf/NamePerson0William Falls
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02396826559
IRS990EZ/TotalAssets/BOY05819
IRS990EZ/TotalAssets/EOY06974
IRS990EZ/TotalExpenses057645
IRS990EZ/TotalRevenue058800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.naplesgators.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0374328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700374328
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear058800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062204
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069716
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088238
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095370
IRS990ScheduleA/Total170/Total0374328
IRS990ScheduleA/TotalSupport0374331
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $2711 Miscellaneous - Ending $2790
IRS990ScheduleO/GeneralExplanation/Explanation1Gifts $83
IRS990ScheduleO/GeneralExplanation/Explanation2Coaches $101
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $164
IRS990ScheduleO/GeneralExplanation/Explanation4Gate Expenses $177
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $423
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges $502
IRS990ScheduleO/GeneralExplanation/Explanation7Maintenance $585
IRS990ScheduleO/GeneralExplanation/Explanation8Medical $700
IRS990ScheduleO/GeneralExplanation/Explanation9Utilities $786
IRS990ScheduleO/GeneralExplanation/Explanation10Cheerleading Costs $1070
IRS990ScheduleO/GeneralExplanation/Explanation11Security $1420
IRS990ScheduleO/GeneralExplanation/Explanation12Field Use $1700
IRS990ScheduleO/GeneralExplanation/Explanation13Locker Room Supplies $3478
IRS990ScheduleO/GeneralExplanation/Explanation14League Events $4178
IRS990ScheduleO/GeneralExplanation/Explanation15Referees $8225
IRS990ScheduleO/GeneralExplanation/Explanation16Equipment & Uniforms $12184
IRS990ScheduleO/GeneralExplanation/Explanation17Concession $14325
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $921
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $974
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $844
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $760
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650477833
ReturnHeader/Filer/Name/BusinessNameLine10Naples Gators Inc
ReturnHeader/Filer/NameControl0NAPL
ReturnHeader/Filer/Phone02396826559
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9602
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0William Falls
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gualario Licht & Andrews PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10791 Tenth Street S 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Naples
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034102
ReturnHeader/Preparer/Name0Patricia A Andrews
ReturnHeader/Preparer/Phone02392624513
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T07:57:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,974
Liabilities
-
Net assets
$6,974
Revenue
$58,800
Expenses
$57,645
Net income
$1,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.78$2.16$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.46$1.02$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.03$0.23$1.00$1.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.89$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.61$0.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.84$0.83$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.62$0.70$0.09
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.56$0.60$0.03
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.63$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.42$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.45$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.59$0.58$0.01