Civic Intelligence

Naples Free-Net Inc

990T • Fiscal year 2021 • EIN 65-0651168

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

5035 Tamiami Trail ENaples, FL 34113

(239) 417-1400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $449,491Liabilities 2012: $02012Assets 2013: $432,166Liabilities 2013: $02013Assets 2014: $415,872Net Assets 2014: $415,8722014Assets 2015: $406,522Net Assets 2015: $406,5222015Assets 2016: $396,594Net Assets 2016: $396,5942016Assets 2017: $385,503Net Assets 2017: $385,5032017Assets 2018: $375,885Net Assets 2018: $375,8852018Assets 2019: $371,790Net Assets 2019: $371,7902019Assets 2020: $369,525Net Assets 2020: $369,5252020Assets 2021: $365,136Net Assets 2021: $365,1362021Assets 2022: $356,615Net Assets 2022: $356,6152022Assets 2023: $0Net Assets 2023: $02023

Latest loaded filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $153,270Expenses 2012: $178,379Net Income 2012: -$25,1092012Revenue 2013: $131,704Expenses 2013: $149,029Net Income 2013: -$17,3252013Revenue 2014: $111,375Expenses 2014: $127,669Net Income 2014: -$16,2942014Revenue 2015: $49,062Expenses 2015: $58,412Net Income 2015: -$9,3502015Revenue 2016: $50,764Expenses 2016: $60,692Net Income 2016: -$9,9282016Revenue 2017: $35,928Expenses 2017: $47,019Net Income 2017: -$11,0912017Revenue 2018: $25,306Expenses 2018: $34,924Net Income 2018: -$9,6182018Revenue 2019: $24,433Expenses 2019: $28,528Net Income 2019: -$4,0952019Revenue 2020: $22,010Expenses 2020: $24,275Net Income 2020: -$2,2652020Revenue 2021: $22,956Expenses 2021: $27,345Net Income 2021: -$4,3892021Revenue 2022: $24,860Expenses 2022: $33,381Net Income 2022: -$8,5212022Revenue 2023: $16,517Expenses 2023: $373,132Net Income 2023: -$356,6152023

Latest loaded filing

2023

Revenue$16,517
Expenses$373,132
Net Income-$356,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Provide free/low cost internet resources to the community by offering computer related education, technological support for local nonprofits, free access and use of the internet to the general public of naples and vicinity.

Filing and Contact Details

Filer

Filer Name
Naples Free Net
EIN
65-0651168
Phone
2394171400
Address
5035 TAMIAMI TRAIL E, NAPLES, FL 34113

Signing Officer

Name
Robert Luparello
Title
Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
S & J Professional Services Inc
Address
4100 CORPORATE SQ STE 155, NAPLES, FL 34104
Preparer
Stephanie L Cox
Phone
2397767258
Raw XML Appendix69 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
IRS990T/BalanceDueAmt0200
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT LUPARELLO
IRS990T/BooksInCareOfDetail/PhoneNum02392933667
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05035 TAMIAMI TRAIL E
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd034113
IRS990T/BookValueAssetsEOYAmt0365136
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherIncomeAmt01954
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01954
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01954
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt01954
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01954
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0200
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0200
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0200
IRS990T/TotalTaxComputationAmt0200
IRS990T/TotalUBTIAmt0954
IRS990T/TotalUBTIBeforeNOLSpecificAmt01954
IRS990T/TotalUBTIBeforeSection199AAmt01954
IRS990T/TotalUBTIComputedAmt01954
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUPARELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES FREE NET
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0650651168
ReturnHeader/Filer/PhoneNum02394171400
ReturnHeader/Filer/USAddress/AddressLine1Txt05035 TAMIAMI TRAIL E
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010966397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & J PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 CORPORATE SQ STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02397767258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L COX
ReturnHeader/ReturnTs02021-11-08T07:21:33-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUPARELLO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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