Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • 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
44th percentile
Higher net margin than 44% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$10,672
Up $981 (+10%) from 2015
Net Assets
Up$10,672
Up $981 (+10%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$109,127
Up $19,603 (+22%) from 2015
Expenses
Up$108,145
Up $27,884 (+35%) from 2015
Net Income
Down$982
Down $8,281 (-89%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| The community newsletter keeps residents informed and involved with events and concerns within the Naples area. The newsletter benefits 1,600 households in the Naples area. | $27,531 | - |
| The Annual Naples Boat Parade is for the benefit of the city of Long Beach and surrounding areas. Approximately 30,000 people attend. The result is goodwill and greater community involvement. | $19,456 | - |
| The annual pancake breakfast builds community harmony and camaraderie. Approximately 1,000 people attend. | $6,283 | - |
| The Fountain Park is maintained by the Association. This park benefits 1,600 households and thousands of visitors to the Naples area. | $5,412 | - |
| Concerts in the Colonnade Park are held four times per year. Approximately 1,000 people attend. The concerts benefit and reward the community. | $4,723 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike O'Toole | President | PT | $0 | - | - |
| Kathy Frazier | Past President | - | $0 | - | - |
| Donna Kraus | VP Membership | - | $0 | - | - |
| Richard Dilday | VP Events | - | $0 | - | - |
| Robin McEleney | Secretary | - | $0 | - | - |
| Roger Powell | Treasurer | PT | $0 | - | - |
| Marilyn Bittle | Director | - | $0 | - | - |
| Sandra O'Toole | Director | - | $0 | - | - |
| Cynthia Cardarelli | Director | - | $0 | - | - |
| Bob Lane | Director | - | $0 | - | - |
| Kathleen Wilaby | Director | - | $0 | - | - |
“Advertising and Promotion $297”
“Office Expenses $287”
“Information Technology $1064”
“Dinner (Installation) Expenses $20839”
“Boat Parade Expenses $19456”
“T Shirts $8773”
“Pancake Breakfast Expenses $6283”
“Fountain Expenses $5412”
“Concert Expenses $4723”
“Banners $3132”
“Storage $2500”
“Awards $2450”
“Administration $1784”
“Membership Expenses $1001”
“Charitable Donations $500”
“Heartwell Meeting $251”
“Flea Market Expenses $201”
“Dues & Subscriptions $200”
“Post Office Box Rental $196”
“Bank Service Charges $54”
“Contessa Tea $50”
“Taxes and Fees $31”
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/AddressLine1Txt | 0 | PO Box 3687 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 982 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1130 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9691 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10672 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109127 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 51895 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9691 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10672 |
| 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 | Mike O'Toole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy Frazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Donna Kraus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Richard Dilday |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robin McEleney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Roger Powell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Marilyn Bittle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sandra O'Toole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Cynthia Cardarelli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Bob Lane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Kathleen Wilaby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| 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/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79484 |
| 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, California. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 27531 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Annual Naples Boat Parade is for the benefit of the city of Long Beach and surrounding areas. Approximately 30,000 people attend. The result is goodwill and greater community involvement. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The community newsletter keeps residents informed and involved with events and concerns within the Naples area. The newsletter benefits 1,600 households in the Naples area. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The annual pancake breakfast builds community harmony and camaraderie. Approximately 1,000 people attend. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | The Fountain Park is maintained by the Association. This park benefits 1,600 households and thousands of visitors to the Naples area. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Concerts in the Colonnade Park are held four times per year. Approximately 1,000 people attend. The concerts benefit and reward the community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 27531 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 6283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 5412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 4723 |
| 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 | 108145 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63405 |
| IRS990EZ/TotalRevenueAmt | 0 | 109127 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | naplesca.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dinner (Installation) Expenses $20839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Boat Parade Expenses $19456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | T Shirts $8773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pancake Breakfast Expenses $6283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fountain Expenses $5412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Concert Expenses $4723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Banners $3132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Storage $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Awards $2450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Administration $1784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Membership Expenses $1001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Charitable Donations $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Heartwell Meeting $251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Flea Market Expenses $201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues & Subscriptions $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Post Office Box Rental $196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bank Service Charges $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Contessa Tea $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Taxes and Fees $31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Roger Powell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Naples Improvement Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPL |
| ReturnHeader/Filer/EIN | 0 | 956116577 |
| ReturnHeader/Filer/PhoneNum | 0 | 5624337271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3687 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Long Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Miller Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2525 Cherry Ave Ste 375 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Signal Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624242411 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna Miller EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-04T13:22:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-01-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.