Civic Intelligence

Naples Gators Inc.

990EZ • Fiscal year 2020 • EIN 65-0477833

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileN/A
PO Box 9602Naples, FL 34102

(239) 298-2170

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

405%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-27%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,052

Up $20,087 (+405%) from 2019

Net Assets

Up

$25,052

Up $20,087 (+405%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$61,448

Down $22,294 (-27%) from 2019

Expenses

Down

$41,361

Down $42,051 (-50%) from 2019

Net Income

Up

$20,087

Up $19,757 (+5987%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $25,052Liabilities 2020: $0Net 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

2020

Assets$25,052
Liabilities$0
Net Assets$25,052
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$61,448
Expenses$41,361
Net Income$20,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$61,448
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith MarvellePresident-$0--
Filing and Contact Details

Filer

Filer Name
Naples Gators Inc
EIN
65-0477833
Phone
2392982170
Address
PO BOX 9602, NAPLES, FL 34102

Signing Officer

Name
Keith Marvelle
Title
Treasurer
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Anstett CPA PA
Address
1000 Tamiami Trl N Ste 502, Naples, FL 34102
Preparer
Robert H Anstett
Phone
2394353536
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $86”

Other Expenses.1002

“Office Expenses $251”

Other Expenses.1005

“Travel $2744”

Other Expenses.1012

“Insurance $2737”

Other Expenses.1

“UNIFORMS $16250”

Other Expenses.2

“Equipment for players $6219”

Other Expenses.3

“Film $2441”

Other Expenses.4

“LEAGUE FEES $2108”

Other Expenses.5

“FIELD RENTAL $2048”

Other Expenses.6

“FOOD & CATERING $1290”

Other Expenses.7

“Competition Fees $1171”

Other Expenses.8

“WEB SERVICES $1018”

Other Expenses.9

“MISCELLANEOUS $877”

Other Expenses.10

“EDUCATION $553”

Other Expenses.11

“TELEPHONE $484”

Other Expenses.13

“Medical Supplies $266”

Other Expenses.14

“MUSIC $130”

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $16250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT FOR PLAYERS $6219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Film $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES $2108
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medical Supplies $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MUSIC $130
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0650477833
ReturnHeader/Filer/PhoneNum02392982170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02394353536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Anstett
ReturnHeader/ReturnTs02021-11-16T13:52:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARVELLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,052
Liabilities
$0
Net assets
$25,052
Revenue
$61,448
Expenses
$41,361
Net income
$20,087
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$0.00$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