Civic Intelligence

Naples Roller Hockey Inc

EIN 65-0580927 • 501(c)3 • Marco Island, FL

Profile

To provide and support youth roller hockey activities in Southwest Florida.

606 Bald Eagle DriveMarco Island, FL 34145

www.naplesrollerhockey.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,635

Down $180 (-6.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,635

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$24,102

Down $4,174 (-15%) from 2016

Expenses

Down

$24,282

Down $3,262 (-12%) from 2016

Net Income

Down

-$180

Down $912 (-125%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2016: $2,815Liabilities 2016: $02016Assets 2017: $2,635Net Assets 2017: $2,6352017

Highlighted filing

2017

Assets$2,635
Liabilities-
Net Assets$2,635
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $28,276Expenses 2016: $27,544Net Income 2016: $7322016Revenue 2017: $24,102Expenses 2017: $24,282Net Income 2017: -$1802017

Highlighted filing

2017

Revenue$24,102
Expenses$24,282
Net Income-$180
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635
Liabilities
-
Net assets
$2,635
Revenue
$24,102
Expenses
$24,282
Net income
-$180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.64$24.1$24.3$0.18
2016Summary only. Only limited summary data is available for this year.$2.82$0.00$28.3$27.5$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$32,543
Mission and Program Overview

Mission

To provide and support youth roller hockey activities in Southwest Florida.

Program Services

DescriptionGrantsExpenses
The organization has developed a youth roller hockey league for two separate seasons each year, with each season serving 300 - 400 youths.$31,068-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Von HollePresidentPT$0--
Bob BuczkoDirectorPT$0--
Scot ShepardTreasurerPT$0--
Rich ScanlonVice PresidentPT$0--
Todd BergelDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Naples Roller Hockey Inc
EIN
65-0580927
Phone
2393947502
Address
606 Bald Eagle Drive, Marco Island, FL 34145

Signing Officer

Name
Scot Shepard
Title
Treasurer
Signed
2018-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
606 Bald Eagle Drive Suite 400, Marco Island, FL 34145-2766
Preparer
Scot A Shepard CPA
Phone
2393947502
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Referee Fees $6640”

Other Expenses.2

“Uniforms $5798”

Other Expenses.3

“Trophies & Awards $3248”

Other Expenses.4

“Timekeeper Fees $2979”

Other Expenses.5

“Rink Fees $2615”

Other Expenses.6

“Equipment $1371”

Other Expenses.7

“Supplies $352”

Other Expenses.8

“Bank Charges $84”

Other Expenses.9

“Insurance $67”

Other Expenses.10

“Office $67”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scot Shepard CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02393947502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 Bald Eagle Drive Suite 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marco Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02635
IRS990EZ/FundraisingGrossIncomeAmt01475
IRS990EZ/GrossReceiptsAmt032543
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Von Holle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Buczko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scot Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rich Scanlon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Bergel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide and support youth roller hockey activities in Southwest Florida.
IRS990EZ/ProgramServiceRevenueAmt031068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has developed a youth roller hockey league for two separate seasons each year, with each season serving 300 - 400 youths.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08441
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024282
IRS990EZ/TotalProgramServiceExpensesAmt031068
IRS990EZ/TotalRevenueAmt024102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naplesrollerhockey.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050355
IRS990ScheduleA/Total509Grp/TotalAmt0155018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Referee Fees $6640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $5798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trophies & Awards $3248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Timekeeper Fees $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rink Fees $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office $67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scot Shepard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Roller Hockey Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0650580927
ReturnHeader/Filer/PhoneNum02393947502
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 Bald Eagle Drive
ReturnHeader/Filer/USAddress/CityNm0Marco Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Bald Eagle Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marco Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341452766
ReturnHeader/PreparerPersonGrp/PhoneNum02393947502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scot A Shepard CPA
ReturnHeader/ReturnTs02018-07-11T06:39:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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