Civic Intelligence

Naples Roller Hockey Inc.

990EZ • Fiscal year 2017 • EIN 65-0580927

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization Profilewww.naplesrollerhockey.org
606 Bald Eagle DriveMarco Island, FL 34145

(239) 394-7502

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 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

Net Assets

$2,635

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th 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

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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
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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
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IRS990EZ/ExcessOrDeficitForYearAmt0-180
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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