Civic Intelligence

National Association Of

990 • Fiscal year 2018 • EIN 95-2572011

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWWW.NAUI.ORG

View Organization Page

9030 Camden Field ParkwayRiverview, FL 33578-0521

(813) 628-6284

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-8.7%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$137,186

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,669,966

Down $154,830 (-5.5%) from 2017

Net Assets

Down

$2,378,556

Down $455,414 (-16%) from 2017

Liabilities

Up

$291,410

Up $300,584 (+3276%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$1,219,606

Down $10,912 (-0.9%) from 2017

Expenses

Up

$1,325,240

Up $150,222 (+13%) from 2017

Net Income

Down

-$105,634

Down $161,134 (-290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,902,565Liabilities 2011: $274,578Net Assets 2011: $2,627,9872011Assets 2012: $2,866,748Liabilities 2012: $166,994Net Assets 2012: $2,699,7542012Assets 2013: $3,050,217Liabilities 2013: $220,710Net Assets 2013: $2,829,5072013Assets 2014: $3,099,558Liabilities 2014: $333,451Net Assets 2014: $2,766,1072014Assets 2015: $3,188,637Liabilities 2015: $479,228Net Assets 2015: $2,709,4092015Assets 2016: $2,900,915Liabilities 2016: $265,367Net Assets 2016: $2,635,5482016Assets 2017: $2,824,796Liabilities 2017: -$9,174Net Assets 2017: $2,833,9702017Assets 2018: $2,669,966Liabilities 2018: $291,410Net Assets 2018: $2,378,5562018Assets 2019: $3,192,623Liabilities 2019: $619,941Net Assets 2019: $2,572,6822019Assets 2020: $3,688,839Liabilities 2020: $942,270Net Assets 2020: $2,746,5692020Assets 2021: $4,057,123Liabilities 2021: $1,048,922Net Assets 2021: $3,008,2012021Assets 2022: $3,961,499Liabilities 2022: $1,198,320Net Assets 2022: $2,763,1792022Assets 2023: $4,344,400Liabilities 2023: $1,190,111Net Assets 2023: $3,154,2892023Assets 2024: $4,824,070Liabilities 2024: $1,462,564Net Assets 2024: $3,361,5062024

Highlighted filing

2018

Assets$2,669,966
Liabilities$291,410
Net Assets$2,378,556
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,124,345Expenses 2011: $1,084,274Net Income 2011: $40,0712011Revenue 2012: $1,120,780Expenses 2012: $1,098,097Net Income 2012: $22,6832012Revenue 2013: $1,099,845Expenses 2013: $1,093,666Net Income 2013: $6,1792013Revenue 2014: $1,089,924Expenses 2014: $1,221,420Net Income 2014: -$131,4962014Revenue 2015: $1,093,957Expenses 2015: $1,121,010Net Income 2015: -$27,0532015Revenue 2016: $1,345,738Expenses 2016: $1,440,182Net Income 2016: -$94,4442016Revenue 2017: $1,230,518Expenses 2017: $1,175,018Net Income 2017: $55,5002017Revenue 2018: $1,219,606Expenses 2018: $1,325,240Net Income 2018: -$105,6342018Revenue 2019: $1,291,346Expenses 2019: $1,195,731Net Income 2019: $95,6152019Revenue 2020: $1,118,384Expenses 2020: $1,067,327Net Income 2020: $51,0572020Revenue 2021: $1,161,378Expenses 2021: $1,101,262Net Income 2021: $60,1162021Revenue 2022: $1,153,749Expenses 2022: $1,134,662Net Income 2022: $19,0872022Revenue 2023: $1,336,868Expenses 2023: $1,104,277Net Income 2023: $232,5912023Revenue 2024: $1,138,403Expenses 2024: $1,135,077Net Income 2024: $3,3262024

Highlighted filing

2018

Revenue$1,219,606
Expenses$1,325,240
Net Income-$105,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,219,606
Mission and Program Overview

Mission

Naui's purpose is to enable people to enjoy underwater activities as safely as possible by providing the highest quality practical education, and to actively promote the preservation and protection of the world's underwater environments. Naui's primary purpose is also reflected in the association's motto, "dive safety through education".

To enable people to enjoy underwater activities as safely as possible through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,514,447$1,514,447→ $0
Investments in Publicly Traded Securities$1,013,843$445,730▼ $568,113
Cash and Non-Interest-Bearing Accounts$210,502$187,276▼ $23,226
Savings and Temporary Cash Investments$69,797$72,852▲ $3,055
Land, Buildings, and Equipment, Net$7,267$5,767▼ $1,500
Prepaid Expenses and Deferred Charges$8,238$4,091▼ $4,147
Accounts Receivable$702$0▼ $702
Total Assets$2,824,796$2,669,966▼ $154,830
Other Assets Total$0$439,803▲ $439,803
Liabilities
Other Liabilities$1,435$150,393▲ $148,958
Deferred Revenue$-26,106$111,671▲ $137,777
Accounts Payable and Accrued Expenses$15,497$29,346▲ $13,849
Total Liabilities$-9,174$291,410▲ $300,584
Net Assets / Fund Balance
Unrestricted Net Assets$2,833,970$2,378,556▼ $455,414
Total Net Assets Fund Balance$2,833,970$2,378,556▼ $455,414
Total Liabilities and Net Assets / Fund Balance$2,824,796$2,669,966▼ $154,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,767$56,366$62,133
Other Assets Org$439,803--
Other Securities$1,514,447--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dallas Edmiston"FORMER" EXECUTIVE DIRECTORPT$137,186$137,186
Derik CrottsOfficerPT$110,732$110,732
Todd BrayCFOPT$105,096$105,096

Board Members and Trustees

NameTitle
Danny GrizzardChairman
Michael FeldVice Chair
David OchsDirector
Gary KulisekDirector
Jeffrey HanslerDirector
Lonnie SharpDirector
Simon YuDirector
Cheryl ThackerSecretary
Barry MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,122
Program Service Revenue
$0
Investment Income
$22,484
Other Revenue
$0
Change in Net Assets
$-105,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,994
Revenue Not Reported on Financial Statements
$9,612
Revenue Not Reported on Form 990
$-23,876
Total Revenue per Audited Statements
$1,186,118
Total Revenue per Form 990
$1,219,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$131,431
Fees for Services Legal---$52,346
Fees for Services Accounting---$28,487
Travel---$27,392
Insurance---$16,229
Fees for Services Other---$9,612
Office Expenses---$1,754
Depreciation Depletion---$1,500
Other Expenses---$568
All Other Expenses---$367
Total Functional Expenses$0$0$0$1,325,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,325,240
Expenses per Audited Statements$1,315,628
Total Expenses per Audited Statements$1,315,628
Expenses Not Reported on Financial Statements$9,612
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$150,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the association is open to all persons who are of reputable character and consist of two types, voting and non-voting. Voting members must be eighteen years of age or older and shall have the right and privilege to vote on any matters and hold office as a director or officer of the association. Voting members represent active and sustaining instructors as defined in the association's bylaws. Non-voting members shall not have the right to vote, nor to hold office as a director of the association.”

Form 990, Part VI, Section A, Line 7A

“Each voting member is entitled to a single vote and elects the board of directors. Elections are held once a year at regularly scheduled times in accordance with the association's bylaws.”

Form 990, Part VI, Section A, Line 7B

“Voting members have the right to approve all changes to the association's articles of incorporation and bylaws.”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives the draft of the form 990 and approves the form 990 at either a regularly scheduled or special board meeting, depending on when the form 990 is completed, prior to the form being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The association's conflict of interest policy is discussed at orientation of officers and directors on a periodic basis, at least annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Association of
EIN
95-2572011
Phone
8136286284
Address
9030 CAMDEN FIELD PARKWAY, RIVERVIEW, FL 33578-0521

Signing Officer

Name
Presidentceo
Title
Executive Director
Phone
8136286284
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lorimor
Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2014 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/Desc1BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0906338
IRS990/OtherExpensesGrp/TotalAmt1101284
IRS990/OtherExpensesGrp/TotalAmt247932
IRS990/OtherExpensesGrp/TotalAmt3568
IRS990/OtherLiabilitiesGrp/BOYAmt01435
IRS990/OtherLiabilitiesGrp/EOYAmt0150393
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04091
IRS990/PrincipalOfficerNm0RICK LORIMOR
IRS990/PriorPeriodAdjustmentsAmt0-325904
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01205125
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025370
IRS990/PYOtherExpensesAmt01175018
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01175018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230518
IRS990/ReconcilationRevenueExpnssAmt0-105634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09612
IRS990ScheduleD/ExpensesSubtotalAmt01315628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09612
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09612
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01514447
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN NAUI SERVICES GROUP, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-23876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09612
IRS990ScheduleD/RevenueSubtotalAmt01209994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0439803
IRS990ScheduleD/TotalBookValueSecuritiesAmt01514447
IRS990ScheduleD/TotalExpensesPerForm990Amt01325240
IRS990ScheduleD/TotalLiabilityAmt0150393
IRS990ScheduleD/TotalRevenuePerForm990Amt01219606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ASSOCIATION IS OPEN TO ALL PERSONS WHO ARE OF REPUTABLE CHARACTER AND CONSIST OF TWO TYPES, VOTING AND NON-VOTING. VOTING MEMBERS MUST BE EIGHTEEN YEARS OF AGE OR OLDER AND SHALL HAVE THE RIGHT AND PRIVILEGE TO VOTE ON ANY MATTERS AND HOLD OFFICE AS A DIRECTOR OR OFFICER OF THE ASSOCIATION. VOTING MEMBERS REPRESENT ACTIVE AND SUSTAINING INSTRUCTORS AS DEFINED IN THE ASSOCIATION'S BYLAWS. NON-VOTING MEMBERS SHALL NOT HAVE THE RIGHT TO VOTE, NOR TO HOLD OFFICE AS A DIRECTOR OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH VOTING MEMBER IS ENTITLED TO A SINGLE VOTE AND ELECTS THE BOARD OF DIRECTORS. ELECTIONS ARE HELD ONCE A YEAR AT REGULARLY SCHEDULED TIMES IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS HAVE THE RIGHT TO APPROVE ALL CHANGES TO THE ASSOCIATION'S ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVES THE DRAFT OF THE FORM 990 AND APPROVES THE FORM 990 AT EITHER A REGULARLY SCHEDULED OR SPECIAL BOARD MEETING, DEPENDING ON WHEN THE FORM 990 IS COMPLETED, PRIOR TO THE FORM BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED AT ORIENTATION OF OFFICERS AND DIRECTORS ON A PERIODIC BASIS, AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0050533395
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES MANAGEMENT AND MEMBER SERVICES FOR NAUI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NAUI SERVICES GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05170507
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-175848
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09030 CAMDEN FIELD PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RIVERVIEW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0335780521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0966217
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1439803
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT OF MEMBERSHIPS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NAUI SERVICE GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NAUI SERVICE GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02824796
IRS990/TotalAssetsEOYAmt02669966
IRS990/TotalAssetsGrp/BOYAmt02824796
IRS990/TotalAssetsGrp/EOYAmt02669966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01197122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-9174
IRS990/TotalLiabilitiesEOYAmt0291410
IRS990/TotalLiabilitiesGrp/BOYAmt0-9174
IRS990/TotalLiabilitiesGrp/EOYAmt0291410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02833970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02378556
IRS990/TotalOtherCompensationAmt036295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02824796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02669966
IRS990/TotReportableCompRltdOrgAmt0316719
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt027392
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02833970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02378556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09030 CAMDEN FIELD PARKWAY
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0335780521
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAUI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136286284
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,966
Liabilities
$291,410
Net assets
$2,378,556
Revenue
$1,219,606
Expenses
$1,325,240
Net income
-$105,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.46$3.36$1.14$1.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.19$3.15$1.34$1.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.96$1.20$2.76$1.15$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.06$1.05$3.01$1.16$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.94$2.75$1.12$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.62$2.57$1.29$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$1.22$1.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.83$1.23$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.27$2.64$1.35$1.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.48$2.71$1.09$1.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.33$2.77$1.09$1.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.83$1.10$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$2.87$0.17$2.70$1.12$1.10$0.02
2011Summary only. Only limited summary data is available for this year.$2.90$0.27$2.63$1.12$1.08$0.04