Civic Intelligence

Naples Gators Inc.

990EZ • Fiscal year 2021 • EIN 65-0477833

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 19, 2023

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,525

Up $4,473 (+18%) from 2020

Net Assets

Up

$29,525

Up $4,473 (+18%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$88,525

Up $27,077 (+44%) from 2020

Expenses

Up

$84,052

Up $42,691 (+103%) from 2020

Net Income

Down

$4,473

Down $15,614 (-78%) from 2020

Historical Trend

Balance Sheet Trend

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: $29,525Liabilities 2021: $0Net 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

2021

Assets$29,525
Liabilities$0
Net Assets$29,525

Operations Trend

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

2021

Revenue$88,525
Expenses$84,052
Net Income$4,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 19, 2023
Return Version
2021v4.1
Gross Receipts
$88,525
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.-$84,052
Compensation and Service Providers

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
President
Signed
2023-01-19
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 Revenue.1

Concessions/Gate $11188

Other Expenses.1005

Travel $1523

Other Expenses.1012

Insurance $2775

Other Expenses.1

Equipment & facilities expeses $32157

Other Expenses.2

RENT $16111

Other Expenses.3

UNIFORMS $15269

Other Expenses.4

Food for Concessions $4156

Other Expenses.5

LEAGUE FEES $3084

Other Expenses.6

Game Film $2930

Other Expenses.7

Signage $1130

Other Expenses.8

PROFESSIONAL FEES $854

Other Expenses.9

OFFICE EXPENSE $776

Other Expenses.10

WEB SERVICES $660

Other Expenses.11

TROPHY $596

Other Expenses.12

MISCELLANEOUS $450

Other Expenses.13

BOARD MEETING $357

Other Expenses.14

FIELD REPAIR $305

Other Expenses.15

Flowers $301

Other Expenses.16

TELEPHONE $165

Other Expenses.17

Postage $158

Other Expenses.18

INTERNET $144

Other Expenses.19

EDUCATION $113

Other Expenses.20

EQUIPMENT RENTAL $38

Raw XML Appendix185 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/ExplanationTxt0Concessions/Gate $11188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & FACILITIES EXPESES $32157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $16111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $15269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food for Concessions $4156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES $3084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Game Film $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Signage $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB SERVICES $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TROPHY $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD MEETING $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD REPAIR $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Flowers $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNET $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EDUCATION $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT RENTAL $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MARVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES GATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0650477833
ReturnHeader/Filer/PhoneNum02392982170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Tamiami Trl N Ste 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02394353536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Anstett
ReturnHeader/ReturnTs02023-01-19T10:45:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARVELLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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