Civic Intelligence

Naples Gators Inc.

990EZ • Fiscal year 2012 • EIN 65-0477833

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,740

Down $1,234 (-18%) from 2011

Net Assets

Down

$5,740

Down $1,234 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$45,084

Down $13,716 (-23%) from 2011

Expenses

Down

$46,318

Down $11,327 (-20%) from 2011

Net Income

Down

-$1,234

Down $2,389 (-207%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2012

Assets$5,740
Liabilities-
Net Assets$5,740
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

2012

Revenue$45,084
Expenses$46,318
Net Income-$1,234
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.0
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 Appendix197 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04184
IRS990EZ/CashSavingsAndInvestments/EOY03748
IRS990EZ/ContributionsGiftsGrantsEtc017985
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1234
IRS990EZ/FeesAndOthPymtToIndContractors02769
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts045084
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06974
IRS990EZ/NetAssetsOrFundBalancesBOY06974
IRS990EZ/NetAssetsOrFundBalances/EOY05740
IRS990EZ/NetAssetsOrFundBalancesEOY05740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelly Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Zablo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Coloma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02790
IRS990EZ/OtherAssetsTotal/EOY01992
IRS990EZ/OtherExpensesTotal043069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth football & cheerleading ages 5-14
IRS990EZ/PrintingPublicationsPostage0480
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/ProgramServiceRevenue027099
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103649 Recreation Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Naples
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034116
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ken Coloma
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02392624513
IRS990EZ/TotalAssets/BOY06974
IRS990EZ/TotalAssets/EOY05740
IRS990EZ/TotalExpenses046318
IRS990EZ/TotalRevenue045084
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.naplesgators.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088238
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0324042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700324042
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045084
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062204
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069716
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088238
IRS990ScheduleA/Total170/Total0324042
IRS990ScheduleA/TotalSupport0324045
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $2790 Miscellaneous - Ending $1992
IRS990ScheduleO/GeneralExplanation/Explanation1Gifts $50
IRS990ScheduleO/GeneralExplanation/Explanation2Membership $70
IRS990ScheduleO/GeneralExplanation/Explanation3Medical $100
IRS990ScheduleO/GeneralExplanation/Explanation4Maintenance $177
IRS990ScheduleO/GeneralExplanation/Explanation5Security $260
IRS990ScheduleO/GeneralExplanation/Explanation6Gate Expenses $323
IRS990ScheduleO/GeneralExplanation/Explanation7Locker Room Supplies $681
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $694
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $702
IRS990ScheduleO/GeneralExplanation/Explanation10Utilities $795
IRS990ScheduleO/GeneralExplanation/Explanation11Charity $1000
IRS990ScheduleO/GeneralExplanation/Explanation12Coaches $1594
IRS990ScheduleO/GeneralExplanation/Explanation13Cheerleading Costs $1660
IRS990ScheduleO/GeneralExplanation/Explanation14League Events $4169
IRS990ScheduleO/GeneralExplanation/Explanation15Referees $4175
IRS990ScheduleO/GeneralExplanation/Explanation16Equipment & Uniforms $4764
IRS990ScheduleO/GeneralExplanation/Explanation17Field Use $8500
IRS990ScheduleO/GeneralExplanation/Explanation18Concession $9458
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $1996
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $798
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $408
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $695
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
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 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
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.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650477833
ReturnHeader/Filer/Name/BusinessNameLine10Naples Gators Inc
ReturnHeader/Filer/NameControl0NAPL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9602
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-26
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T08:52:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,740
Liabilities
-
Net assets
$5,740
Revenue
$45,084
Expenses
$46,318
Net income
-$1,234
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