Civic Intelligence

Naples Artcrafters Inc

990EZ • Fiscal year 2020 • EIN 65-0843312

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization Profilenaplesartcrafters.com
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,504

Down $8,087 (-13%) from 2019

Net Assets

Down

$56,504

Down $8,087 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$31,651

Down $10,399 (-25%) from 2019

Expenses

Down

$39,738

Down $8,772 (-18%) from 2019

Net Income

Down

-$8,087

Down $1,627 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$56,504
Liabilities$0
Net Assets$56,504
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$31,651
Expenses$39,738
Net Income-$8,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$31,651
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte BurnettePresidentPT$0--
Jennie BuehrerVice PresidentPT$0--
Shirley McCafferySecretaryPT$0--
Florence HolmesTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Charlotte Burnette
Title
President
Phone
2392626376
Signed
2020-10-19
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 Naples Parks Arts & Crafts Grantee City of Naples Parks and RecreationStreet 7012 Verde Way City, State, Zip Naples, FL 34108Relationship None Amount 2,000Relationship None”

Raw XML Appendix136 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/PersonNm0Charlotte Burnette
IRS990EZ/BooksInCareOfDetail/PhoneNum02392626376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10884
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056504
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt031651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlotte Burnette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennie Buehrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley McCaffery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Florence Holmes
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/PrintingPublicationsPostageAmt037738
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/TotalExpensesAmt039738
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0naplesartcrafters.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0234475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234475
IRS990ScheduleA/TotalSupportAmt0234643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants for Naples Parks Arts & Crafts Grantee City of Naples Parks and RecreationStreet 7012 Verde Way City, State, Zip Naples, FL 34108Relationship None Amount 2,000Relationship None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Burnette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02392626376
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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
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/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lillian Wymbs EA
ReturnHeader/ReturnTs02021-06-18T06:27:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,504
Liabilities
$0
Net assets
$56,504
Revenue
$31,651
Expenses
$39,738
Net income
-$8,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$26.0$12.2$13.7
2024Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$19.8$28.1$8.24
2023Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$17.5$19.5$2.07
2022Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$27.2$26.7$0.44
2021Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$26.4$24.2$2.21
2020Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$31.7$39.7$8.09
2019Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$42.1$48.5$6.46
2018Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$57.6$41.1$16.5
2017Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$65.2$61.1$4.07
2016Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$50.2$53.4$3.22
2015Summary only. Only limited summary data is available for this year.$57.2$0.00$0.56$0.28$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits