Civic Intelligence

Naples Artcrafters Inc

990EZ • Fiscal year 2018 • EIN 65-0843312

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 02, 2018

PO Box 10884Naples, FL 34101

(239) 262-6376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$71,051

Up $16,522 (+30%) from 2017

Net Assets

Up

$71,051

Up $16,522 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$57,645

Down $7,540 (-12%) from 2017

Expenses

Down

$41,123

Down $19,993 (-33%) from 2017

Net Income

Up

$16,522

Up $12,453 (+306%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $57,237Liabilities 2015: $02015Assets 2016: $50,460Liabilities 2016: $0Net Assets 2016: $50,4602016Assets 2017: $54,529Liabilities 2017: $0Net Assets 2017: $54,5292017Assets 2018: $71,051Liabilities 2018: $0Net Assets 2018: $71,0512018Assets 2019: $64,591Liabilities 2019: $0Net Assets 2019: $64,5912019Assets 2020: $56,504Liabilities 2020: $0Net Assets 2020: $56,5042020Assets 2021: $58,717Liabilities 2021: $0Net Assets 2021: $58,7172021Assets 2022: $59,157Liabilities 2022: $0Net Assets 2022: $59,1572022Assets 2023: $57,092Liabilities 2023: $0Net Assets 2023: $57,0922023Assets 2024: $48,855Liabilities 2024: $0Net Assets 2024: $48,8552024Assets 2025: $62,590Liabilities 2025: $0Net Assets 2025: $62,5902025

Highlighted filing

2018

Assets$71,051
Liabilities$0
Net Assets$71,051

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $560Expenses 2015: $284Net Income 2015: $2762015Revenue 2016: $50,182Expenses 2016: $53,402Net Income 2016: -$3,2202016Revenue 2017: $65,185Expenses 2017: $61,116Net Income 2017: $4,0692017Revenue 2018: $57,645Expenses 2018: $41,123Net Income 2018: $16,5222018Revenue 2019: $42,050Expenses 2019: $48,510Net Income 2019: -$6,4602019Revenue 2020: $31,651Expenses 2020: $39,738Net Income 2020: -$8,0872020Revenue 2021: $26,439Expenses 2021: $24,226Net Income 2021: $2,2132021Revenue 2022: $27,178Expenses 2022: $26,740Net Income 2022: $4382022Revenue 2023: $17,460Expenses 2023: $19,525Net Income 2023: -$2,0652023Revenue 2024: $19,838Expenses 2024: $28,075Net Income 2024: -$8,2372024Revenue 2025: $25,962Expenses 2025: $12,227Net Income 2025: $13,7352025

Highlighted filing

2018

Revenue$57,645
Expenses$41,123
Net Income$16,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 2, 2018
Return Version
2017v2.2
Gross Receipts
$57,645
Mission and Program Overview

Mission

Bringing Art Shows to the community

Program Services

DescriptionGrantsExpenses
To promote and advance artistic expression through visual arts and fine crafts in Southwest Florida--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WilsonPresidentPT$0--
Jennie BuehrerVice PresidentPT$0--
Angela AndersonSecretaryPT$0--
Florence HomesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Naples Artcrafters Inc
EIN
65-0843312
Address
PO Box 10884, Naples, FL 34101

Signing Officer

Name
Gary Wilson
Title
President
Phone
2392626376
Signed
2018-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Only the Best Tax & Bookkeeping
Address
220 SE 13th Ave, Cape Coral, FL 33990
Preparer
Lillian Wymbs EA
Phone
2399892403
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Grants for Visual Arts Classes Supplies Grantee Collier Cty Public Schools Street 5775 Oceola Trail City, State, Zip Naples, FL 34109Amount 3,000Activity Sponsorship to Provide Supplies for Annual Event Grantee Empty Bowls Food Drive Street I need an address please City, State, Zip Naples, FL 34109Amount 500Activity Suppplies for Naples Parks Summer Arts & Crafts Grantee City of Naples Street 7012 Verde Way City, State, Zip Naples, FL 34108Amount 1,000Activity Supplies for Summer Arts & Crafts Student ProgramsGrantee United Arts Council Street 1495 Pine Ridge Rd City, State, Zip Naples, FL 34109Amount 500

Raw XML Appendix139 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/PersonNm0Gary Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum02392626376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10884
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071051
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt057645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06471
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071051
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennie Buehrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Florence Homes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bringing Art Shows to the community
IRS990EZ/PrintingPublicationsPostageAmt036123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and advance artistic expression through visual arts and fine crafts in Southwest Florida
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041123
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0naplesartcrafters.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0198201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198201
IRS990ScheduleA/TotalSupportAmt0198210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants for Visual Arts Classes Supplies Grantee Collier Cty Public Schools Street 5775 Oceola Trail City, State, Zip Naples, FL 34109Amount 3,000Activity Sponsorship to Provide Supplies for Annual Event Grantee Empty Bowls Food Drive Street I need an address please City, State, Zip Naples, FL 34109Amount 500Activity Suppplies for Naples Parks Summer Arts & Crafts Grantee City of Naples Street 7012 Verde Way City, State, Zip Naples, FL 34108Amount 1,000Activity Supplies for Summer Arts & Crafts Student ProgramsGrantee United Arts Council Street 1495 Pine Ridge Rd City, State, Zip Naples, FL 34109Amount 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02392626376
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Artcrafters Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0650843312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10884
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034101
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06079622018275hfbjuiv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.107.133.155
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTm009:01:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300834944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Only the Best Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SE 13th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033990
ReturnHeader/PreparerPersonGrp/PhoneNum02399892403
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lillian Wymbs EA
ReturnHeader/ReturnTs02018-09-27T16:04:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings