Civic Intelligence

Naples Gators Inc

990EZ • Fiscal year 2022 • EIN 65-0477833

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

328%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$126,425

Up $96,900 (+328%) from 2021

Net Assets

Down

$23,229

Down $6,296 (-21%) from 2021

Liabilities

$103,196

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$100,048

Up $11,523 (+13%) from 2021

Expenses

Up

$103,196

Up $19,144 (+23%) from 2021

Net Income

Down

-$3,148

Down $7,621 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$126,425
Liabilities$103,196
Net Assets$23,229
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$100,048
Expenses$103,196
Net Income-$3,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$100,048
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.

Form 990-ez, part iii - organizations primary exempt purpose the naples gatorsyouth football & cheerleading league is a youth football league for children in the greater naples, fl area from the ages 5-15. During football seasonthe naples gators sponsors teams in various divisions which are based on age of the child. These teams play against other teams that are members of the pop warner football league. In conjunction with the football league and its various divisions, there is a cheerleading league that is organized for girls ages 5-15.

Program Services

DescriptionGrantsExpenses
THE NAPLES GATORS YOUTH FOOTBALL & CHEERLEDING IS A FOOTBALL LEAGUE FOR CHILDREN IN THE GREATER NAPLES, FLORIDA AREA FOR AGES 5-15$0$103,196
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith MarvellePresidentPT$0--
John Perry ColemanVice PresidentPT$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
President
Phone
2392982170
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Part I, Line 16 other expenses

“Banquet $1177”

Part I, Line 16 other expenses

“Education $458”

Part I, Line 16 other expenses

“Equipment $13234”

Part I, Line 16 other expenses

“Food for concessions $6905”

Part I, Line 16 other expenses

“Flowers $588”

Part I, Line 16 other expenses

“Internet/Web 1150”

Part I, Line 16 other expenses

“Game Film $3350”

Part I, Line 16 other expenses

“League Fee $4587”

Part I, Line 16 other expenses

“Miscellaneous $1846”

Part I, Line 16 other expenses

“Insurance $2908”

Part I, Line 16 other expenses

“Legal $70”

Part I, Line 16 other expenses

“Office expenses $380”

Part I, Line 16 other expenses

“Uniforms $39948”

Part I, Line 16 other expenses

“Trophy $4097”

Part I, Line 16 other expenses

“Signage $636”

Part I, Line 16 other expenses

“Security $1126”

Part I, Line 16 other expenses

“Donations to Hurricane Victims $2000”

Part I, Line 16 other expenses

“Medical $436”

Part I, Line 16 other expenses

“Travel $1435”

Part I, Line 8

“Concessions/Gate $29182”

Raw XML Appendix288 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/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Marvelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Perry Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt086332
IRS990EZ/OtherRevenueTotalAmt029183
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE THE NAPLES GATORSYOUTH FOOTBALL & CHEERLEADING LEAGUE IS A YOUTH FOOTBALL LEAGUE FOR CHILDREN IN THE GREATER NAPLES, FL AREA FROM THE AGES 5-15. DURING FOOTBALL SEASONTHE NAPLES GATORS SPONSORS TEAMS IN VARIOUS DIVISIONS WHICH ARE BASED ON AGE OF THE CHILD. THESE TEAMS PLAY AGAINST OTHER TEAMS THAT ARE MEMBERS OF THE POP WARNER FOOTBALL LEAGUE. IN CONJUNCTION WITH THE FOOTBALL LEAGUE AND ITS VARIOUS DIVISIONS, THERE IS A CHEERLEADING LEAGUE THAT IS ORGANIZED FOR GIRLS AGES 5-15.
IRS990EZ/PrintingPublicationsPostageAmt0756
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NAPLES GATORS YOUTH FOOTBALL & CHEERLEDING IS A FOOTBALL LEAGUE FOR CHILDREN IN THE GREATER NAPLES, FLORIDA AREA FOR AGES 5-15
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0103196
IRS990EZ/TotalRevenueAmt0100048
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAnquet
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Conation to hurricane victims
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Education
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Equipment
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Flowers
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Food for concession
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6Game film
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7Insurance
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8Internet/Web Services
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9League Fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10Legal
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11Medical
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt13Office expenses
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt14Security
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt15Signage
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt16Travel
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt17Trophy
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt18Uniforms
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt19Concessions/Gate
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part 1, Line 16 Banquet $1177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part 1, Line 16 Donation to Hurricane victims $2000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part 1, Line 16 Education $458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part 1, Line 16 Equipment $13234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part 1, Line 16 Flowers $588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Part 1, Line 16 Food for concession $6905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Part 1, Line 16 Game Film $3350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Part 1, Line 16 Insurance $2908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Part 1, Line 16 Internet/Web Services $1150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Part 1, Line 16 League Fees $4587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Part 1, Line 16 Legal $70
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Part 1, Line 16 Medical $436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12Part 1, Line 16 Miscellaneous $1846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13Part 1, Line 16 Office Expense $380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc14Part 1, Line 16 Security $1126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc15Part 1, Line 16 Signage $636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc16Part 1, Line 16 Travel $1435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc17Part 1, Line 16 Trophy $4097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc18Part 1, Line 16 Uniforms $39948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc19Part 1, Line 8 Concession/Gate $29182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040239
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314923
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banquet $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $13234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food for concessions $6905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flowers $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet/Web 1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Game Film $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7League Fee $4587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $2908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office expenses $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms $39948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trophy $4097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Signage $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations to Hurricane Victims $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Medical $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Travel $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Concessions/Gate $29182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, Line 8
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Marvelle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02392982170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES GATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0650477833
ReturnHeader/Filer/PhoneNum02392982170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9602
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/ReturnTs02023-05-16T02:36:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,425
Liabilities
$103,196
Net assets
$23,229
Revenue
$100,048
Expenses
$103,196
Net income
-$3,148
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