Civic Intelligence

Naples Gators Inc.

990 • Fiscal year 2024 • EIN 65-0477833

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$129,155

Up $61,716 (+92%) from 2023

Net Assets

Up

$129,155

Up $61,716 (+92%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$278,026

Up $131,855 (+90%) from 2023

Expenses

Up

$216,310

Up $114,349 (+112%) from 2023

Net Income

Up

$61,716

Up $17,506 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$129,155
Liabilities$0
Net Assets$129,155
Open 2024 Filing

Operations Trend

Revenue Growth90th 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

2024

Revenue$278,026
Expenses$216,310
Net Income$61,716
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Gross Receipts
$278,026
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,439$129,155▲ $61,716
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,439$129,155▲ $61,716
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,439$129,155▲ $61,716
Total Net Assets Fund Balance$67,439$129,155▲ $61,716
Total Liabilities and Net Assets / Fund Balance$67,439$129,155▲ $61,716
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
John Perry ColemanPresident
Jimmy Michael DeanVice President
Rhonda Leigh BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849
Program Service Revenue
$276,177
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,849
Change in Net Assets
$61,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,888--$47,888
Occupancy-$12,401-$12,401
Office Expenses-$9,348-$9,348
Insurance-$4,019-$4,019
Fees for Services Accounting-$61-$61
Total Functional Expenses$190,481$25,829$0$216,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Intrinsic Dm Inc
Address
4 S 6th Street Unit C, Geneva, IL 60134
Preparer
David Boege
Phone
6302007575
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067439
IRS990/TotalAssetsEOYAmt0129155
IRS990/TotalAssetsGrp/BOYAmt067439
IRS990/TotalAssetsGrp/EOYAmt0129155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129155
IRS990/TotalProgramServiceExpensesAmt0190481
IRS990/TotalProgramServiceRevenueAmt0276177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129155
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 9602
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Perry Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
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/ReturnTs02025-02-22T08:07:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,155
Liabilities
$0
Net assets
$129,155
Revenue
$278,026
Expenses
$216,310
Net income
$61,716
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