Civic Intelligence

Naples Gators Inc.

990EZ • Fiscal year 2023 • EIN 65-0477833

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 22, 2025

Organization ProfileN/A
PO Box 9602Naples, FL 34102

(239) 296-2170

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,439

Down $58,986 (-47%) from 2022

Net Assets

Up

$67,439

Up $44,210 (+190%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$146,171

Up $46,123 (+46%) from 2022

Expenses

Down

$101,961

Down $1,235 (-1.2%) from 2022

Net Income

Up

$44,210

Up $47,358 (+1504%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$67,439
Liabilities-
Net Assets$67,439
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$146,171
Expenses$101,961
Net Income$44,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$146,171
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.

The naples gators youth football & cheerleading league is a youth football league for children in the greater nap les, fl area from the ages 5-15. During football seas onthe naples gators spons ors teams in various divis ions whic h are bas ed on age of the child. Thes e teams play agains t other teams that are members of the pop warner football league. In conjunc tion with the football league and its various divis ions, there is a cheerleading league that is organized for girls ages 5-15.

Program Services

DescriptionGrantsExpenses
THE NAPLES GATORS YOUTH FOOTBALL & CHEERLEADING LEAGUE IS A YOUTH FOOTBALL LEAGUE FOR CHILDREN IN THE GREATER NAP LES, FL AREA FROM THE AGES 5-15. DURING FOOTBALL SEAS ONTHE NAPLES GATORS SPONS ORS TEAMS IN VARIOUS DIVIS IONS WHIC H ARE BAS ED ON AGE OF THE CHILD. THES E TEAMS PLAY AGAINS T OTHER TEAMS THAT ARE MEMBERS OF THE POP WARNER FOOTBALL LEAGUE. IN CONJUNC TION WITH THE FOOTBALL LEAGUE AND ITS VARIOUS DIVIS IONS, THERE IS A CHEERLEADING LEAGUE THAT IS ORGANIZED FOR GIRLS AGES 5-15.-$19,656
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Perry ColemanPresidentPT$0--
Jimmy Michael DeanVice PresidentPT$0--
Rhonda Leigh BarberTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Naples Gators Inc
EIN
65-0477833
Phone
2392962170
Address
PO Box 9602, Naples, FL 34102

Signing Officer

Name
John Perry Coleman
Title
President
Signed
2025-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Intrinsic Dm Inc
Address
4 S 6th Street Unit C, Geneva, IL 60134
Preparer
David Boege
Phone
6302007575
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $11720”

Other Expenses.1012

“Insurance $3482”

Other Expenses.1

“Membership Expenses $40146”

Other Expenses.2

“Program Service Expenses $19656”

Other Expenses.3

“Fundraising Expenses $14998”

Other Expenses.4

“Rounding $2”

Other Assets.1

“- Beginning $100048 - Ending $0”

Total Liabilities.1

“- Beginning $103196 - Ending $0”

Raw XML Appendix162 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt090004
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NAPLES GATORS YOUTH FOOTBALL & CHEERLEADING LEAGUE IS A YOUTH FOOTBALL LEAGUE FOR CHILDREN IN THE GREATER NAP LES, FL AREA FROM THE AGES 5-15. DURING FOOTBALL SEAS ONTHE NAPLES GATORS SPONS ORS TEAMS IN VARIOUS DIVIS IONS WHIC H ARE BAS ED ON AGE OF THE CHILD. THES E TEAMS PLAY AGAINS T OTHER TEAMS THAT ARE MEMBERS OF THE POP WARNER FOOTBALL LEAGUE. IN CONJUNC TION WITH THE FOOTBALL LEAGUE AND ITS VARIOUS DIVIS IONS, THERE IS A CHEERLEADING LEAGUE THAT IS ORGANIZED FOR GIRLS AGES 5-15.
IRS990EZ/ProgramServiceRevenueAmt038711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NAPLES GATORS YOUTH FOOTBALL & CHEERLEADING LEAGUE IS A YOUTH FOOTBALL LEAGUE FOR CHILDREN IN THE GREATER NAP LES, FL AREA FROM THE AGES 5-15. DURING FOOTBALL SEAS ONTHE NAPLES GATORS SPONS ORS TEAMS IN VARIOUS DIVIS IONS WHIC H ARE BAS ED ON AGE OF THE CHILD. THES E TEAMS PLAY AGAINS T OTHER TEAMS THAT ARE MEMBERS OF THE POP WARNER FOOTBALL LEAGUE. IN CONJUNC TION WITH THE FOOTBALL LEAGUE AND ITS VARIOUS DIVIS IONS, THERE IS A CHEERLEADING LEAGUE THAT IS ORGANIZED FOR GIRLS AGES 5-15.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019656
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077337
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114716
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expenses $40146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses $19656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expenses $14998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $100048 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $103196 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Perry Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Gators Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0650477833
ReturnHeader/Filer/PhoneNum02392962170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9602
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455418471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Intrinsic Dm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 S 6th Street Unit C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060134
ReturnHeader/PreparerPersonGrp/PhoneNum06302007575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Boege
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-22T06:41:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,439
Liabilities
-
Net assets
$67,439
Revenue
$146,171
Expenses
$101,961
Net income
$44,210
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