Civic Intelligence

Naples Improvement Association

990EZ • Fiscal year 2013 • EIN 95-6116577

Feb 01, 2012 to Jan 31, 2013 • Filed on Jun 12, 2013

Organization Profilenaplesisland.org
PO Box 368790803
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,635

Down $5,333 (-67%) from 2012

Net Assets

$2,635

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$77,514

Down $902 (-1.2%) from 2012

Expenses

Up

$82,847

Up $11,388 (+16%) from 2012

Net Income

Down

-$5,333

Down $12,290 (-177%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2012: $7,968Liabilities 2012: $02012Assets 2013: $2,635Net Assets 2013: $2,6352013Assets 2014: $428Liabilities 2014: $02014Assets 2015: $9,691Net Assets 2015: $9,6912015Assets 2016: $10,672Net Assets 2016: $10,6722016Assets 2017: $24,984Net Assets 2017: $24,9842017Assets 2018: $26,424Net Assets 2018: $26,4242018Assets 2019: $33,661Net Assets 2019: $33,6612019Assets 2020: $24,394Net Assets 2020: $24,3942020Assets 2021: $32,429Net Assets 2021: $32,4292021Assets 2022: $43,093Liabilities 2022: $2,966Net Assets 2022: $40,1272022Assets 2023: $49,390Liabilities 2023: $2,674Net Assets 2023: $46,7162023Assets 2024: $75,160Liabilities 2024: $02024Assets 2025: $92,348Net Assets 2025: $92,3482025

Highlighted filing

2013

Assets$2,635
Liabilities-
Net Assets$2,635
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $78,416Expenses 2012: $71,459Net Income 2012: $6,9572012Revenue 2013: $77,514Expenses 2013: $82,847Net Income 2013: -$5,3332013Revenue 2014: $88,239Expenses 2014: $90,446Net Income 2014: -$2,2072014Revenue 2015: $89,524Expenses 2015: $80,261Net Income 2015: $9,2632015Revenue 2016: $109,127Expenses 2016: $108,145Net Income 2016: $9822016Revenue 2017: $98,779Expenses 2017: $84,468Net Income 2017: $14,3112017Revenue 2018: $96,131Expenses 2018: $94,691Net Income 2018: $1,4402018Revenue 2019: $98,028Expenses 2019: $90,791Net Income 2019: $7,2372019Revenue 2020: $101,029Expenses 2020: $110,296Net Income 2020: -$9,2672020Revenue 2021: $63,894Expenses 2021: $55,859Net Income 2021: $8,0352021Revenue 2022: $84,075Expenses 2022: $72,811Net Income 2022: $11,2642022Revenue 2023: $118,991Expenses 2023: $112,402Net Income 2023: $6,5892023Revenue 2024: $163,602Expenses 2024: $135,158Net Income 2024: $28,4442024Revenue 2025: $140,123Expenses 2025: $122,935Net Income 2025: $17,1882025

Highlighted filing

2013

Revenue$77,514
Expenses$82,847
Net Income-$5,333
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Jun 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of the organization is to promote and protect the interests and welfare of the Naples area of the City of Long Beach, California.

Filing and Contact Details

Filer

EIN
95-6116577
Raw XML Appendix190 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/ExcessOrDeficitForYear0-5333
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts077514
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IRS990EZ/NetAssetsOrFundBalances/BOY07968
IRS990EZ/NetAssetsOrFundBalancesBOY07968
IRS990EZ/NetAssetsOrFundBalances/EOY02635
IRS990EZ/NetAssetsOrFundBalancesEOY02635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cynthia Cardarelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeanie Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stan Poe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gayle Brooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marilyn Russell Bittle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Roger Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Patty Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Diane Bateman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rick Manley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Wendy Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kathy Frazier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11H Kim Huntley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Ways and Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Comm. Liaison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Recording Sec.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal082593
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of the organization is to promote and protect the interests and welfare of the Naples area of the City of Long Beach. Programs and services as follows:1) The renovation and rehabilitation of The Fountain Park in Naples, benefited 1600 households and thousands of visitors to the area.2) Naples Boat Parade - holiday boat parade for benefit of the City of Long Beach and surrounding areas; approximately 30,000 people attend; goodwill and community involvement are a result.3) Pancake Breakfast - 1000 people attend from the community; builds community harmony and camaraderie.4) Concerts in the Park - four times during summer, musical concerts in Colonnade Park to reward community involvement; 1000 attend.5) Improvement of various parks and common areas of Naples - plant flowers, fix benches and provide trash cans to put forth a positive view of our community; benefits all 1600 households.
IRS990EZ/PrintingPublicationsPostage0254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of the organization is to promote and protect the interests and welfare of the Naples area of the City of Long Beach. Programs and services as follows:1) The renovation and rehabilitation of The Fountain Park in Naples, benefited 1600 households and thousands of visitors to the area.2) Naples Boat Parade - holiday boat parade for benefit of the City of Long Beach and surrounding areas; approximately 30,000 people attend; goodwill and community involvement are a result.3) Pancake Breakfast - 1000 people attend from the community; builds community harmony and camaraderie.4) Concerts in the Park - four times during summer, musical concerts in Colonnade Park to reward community involvement; 1000 attend.5) Improvement of various parks and common areas of Naples - plant flowers, fix benches and provide trash cans to put forth a positive view of our community; benefits all 1600 households.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3687
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Long Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0908030687
IRS990EZ/TheBooksAreInCareOf/NamePerson0Roger Powell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05624337271
IRS990EZ/TotalAssets/BOY07968
IRS990EZ/TotalAssets/EOY02635
IRS990EZ/TotalExpenses082847
IRS990EZ/TotalRevenue077514
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0naplesca.org
IRS990ScheduleO/GeneralExplanation/Explanation0Business Taxes $10
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges & Ret. Check $44
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subscriptions $100
IRS990ScheduleO/GeneralExplanation/Explanation3Awards $131
IRS990ScheduleO/GeneralExplanation/Explanation4PO Box Rental $180
IRS990ScheduleO/GeneralExplanation/Explanation5Contessa Tea $215
IRS990ScheduleO/GeneralExplanation/Explanation6Fountain Expenses $700
IRS990ScheduleO/GeneralExplanation/Explanation7Accounting Fees $800
IRS990ScheduleO/GeneralExplanation/Explanation8Storage $1800
IRS990ScheduleO/GeneralExplanation/Explanation9Board Meeting Expenses $1916
IRS990ScheduleO/GeneralExplanation/Explanation10Holiday Banner $2148
IRS990ScheduleO/GeneralExplanation/Explanation11Membership Expenses $3301
IRS990ScheduleO/GeneralExplanation/Explanation12Concerts Expense $4100
IRS990ScheduleO/GeneralExplanation/Explanation13Dinner (Installation) Expense $9102
IRS990ScheduleO/GeneralExplanation/Explanation14Newsletter Expenses $11310
IRS990ScheduleO/GeneralExplanation/Explanation15Community Assistance $12261
IRS990ScheduleO/GeneralExplanation/Explanation16Pancake Breakfast Expenses $14011
IRS990ScheduleO/GeneralExplanation/Explanation17Boat Parade Expenses $19378
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $86
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $1000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0956116577
ReturnHeader/Filer/Name/BusinessNameLine10Naples Improvement Association
ReturnHeader/Filer/NameControl0NAPL
ReturnHeader/Filer/Phone05624337271
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3687
ReturnHeader/Filer/USAddress/City0Long Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0Roger Powell
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Laura J Sullivan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102502 N Palm Drive Unit A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Signal Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090755
ReturnHeader/Preparer/Name0Laura J Sullivan
ReturnHeader/Preparer/Phone05628828724
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T10:00:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,635
Liabilities
-
Net assets
$2,635
Revenue
$77,514
Expenses
$82,847
Net income
-$5,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.40$1.23$0.17
2024Summary only. Only limited summary data is available for this year.$0.75$0.00$1.64$1.35$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.19$1.12$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.84$0.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.64$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.01$1.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.98$0.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.96$0.95$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.99$0.84$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.90$0.80$0.09
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.88$0.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.78$0.83$0.05
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.78$0.71$0.07