Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 95-6116577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Flat$428
Flat from 2014
Net Assets
$428
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$88,239
Flat from 2014
Expenses
Flat$90,446
Flat from 2014
Net Income
Flat-$2,207
Flat from 2014
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.
The 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.
| Description | Grants | Expenses |
|---|---|---|
| The 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. | $52,732 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| H Kim Huntley | President | PT | $0 | - | - |
| Kathy Frazier | Vice President | - | $0 | - | - |
| Wendy Anderson | Recording Sec. | - | $0 | - | - |
| Diane Bateman | Director | - | $0 | - | - |
| Patricia Davis | Membership | - | $0 | - | - |
| Roger Powell | Treasurer | PT | $0 | - | - |
| Marilyn Russell Bittle | Comm. Liaison | - | $0 | - | - |
| Gayle Brooks | Ways And Means | - | $0 | - | - |
| Stan Poe | Historian | - | $0 | - | - |
| Jeanie Miller | Director | - | $0 | - | - |
| Cynthia Cardarelli | Director | - | $0 | - | - |
“Advertising and Promotion $1446”
“Office Expenses $335”
“Boat Parade Expenses $25290”
“Pancake Breakfast Expenses $14520”
“Dinner (Installation) Expense $9647”
“Fountain Expenses $7999”
“Concerts Expense $4100”
“Membership Expenses $2981”
“Holiday Banner $2648”
“Storage $1800”
“Community Assistance $823”
“Contessa Tea $264”
“Board Meeting Expenses $193”
“PO Box Rental $186”
“Seawall Committee $148”
“Bank Charges & Ret. Check $63”
“Awards $30”
“Business Taxes $30”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Roger Powell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5624337271 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 3687 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Long Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 908030687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 428 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88239 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2207 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2635 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 428 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88239 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 428 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | H Kim Huntley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy Frazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Wendy Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Diane Bateman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Patricia Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Roger Powell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Marilyn Russell Bittle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Gayle Brooks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Stan Poe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jeanie Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Cynthia Cardarelli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Recording Sec. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Comm. Liaison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Ways and Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Historian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72503 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The 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/PrintingPublicationsPostageAmt | 0 | 17093 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 52732 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90446 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52732 |
| IRS990EZ/TotalRevenueAmt | 0 | 88239 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | naplesca.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Boat Parade Expenses $25290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pancake Breakfast Expenses $14520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dinner (Installation) Expense $9647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fountain Expenses $7999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Concerts Expense $4100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Expenses $2981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Holiday Banner $2648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Storage $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Community Assistance $823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contessa Tea $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Board Meeting Expenses $193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PO Box Rental $186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Seawall Committee $148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Charges & Ret. Check $63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Awards $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Business Taxes $30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Roger Powell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Naples Improvement Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPL |
| ReturnHeader/Filer/EIN | 0 | 956116577 |
| ReturnHeader/Filer/PhoneNum | 0 | 5624337271 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 3687 |
| ReturnHeader/Filer/USAddress/City | 0 | Long Beach |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Laura J Sullivan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2502 N Palm Drive Unit A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Signal Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 90755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5628828724 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura J Sullivan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-11T14:29:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-01-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.