Civic Intelligence

Naples Improvement Association

990EZ • Fiscal year 2016 • EIN 95-6116577

Feb 01, 2015 to Jan 31, 2016 • Filed on May 04, 2016

PO Box 3687Long Beach, CA 90803

(562) 433-7271

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,672
Liabilities-
Net Assets$10,672

Operations Trend

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

2016

Revenue$109,127
Expenses$108,145
Net Income$982
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$109,127
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.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike O'ToolePresidentPT$0--
Kathy FrazierPast President-$0--
Donna KrausVP Membership-$0--
Richard DildayVP Events-$0--
Robin McEleneySecretary-$0--
Roger PowellTreasurerPT$0--
Marilyn BittleDirector-$0--
Sandra O'TooleDirector-$0--
Cynthia CardarelliDirector-$0--
Bob LaneDirector-$0--
Kathleen WilabyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Naples Improvement Association
EIN
95-6116577
Phone
5624337271
Address
PO Box 3687, Long Beach, CA 90803

Signing Officer

Name
Roger Powell
Title
Treasurer
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Miller Tax Service
Address
2525 Cherry Ave Ste 375, Signal Hill, CA 90755
Preparer
Donna Miller EA
Phone
5624242411
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $297

Other Expenses.1002

Office Expenses $287

Other Expenses.1003

Information Technology $1064

Other Expenses.2

Dinner (Installation) Expenses $20839

Other Expenses.3

Boat Parade Expenses $19456

Other Expenses.4

T Shirts $8773

Other Expenses.5

Pancake Breakfast Expenses $6283

Other Expenses.6

Fountain Expenses $5412

Other Expenses.7

Concert Expenses $4723

Other Expenses.8

Banners $3132

Other Expenses.9

Storage $2500

Other Expenses.10

Awards $2450

Other Expenses.11

Administration $1784

Other Expenses.12

Membership Expenses $1001

Other Expenses.13

Charitable Donations $500

Other Expenses.14

Heartwell Meeting $251

Other Expenses.15

Flea Market Expenses $201

Other Expenses.16

Dues & Subscriptions $200

Other Expenses.17

Post Office Box Rental $196

Other Expenses.18

Bank Service Charges $54

Other Expenses.19

Contessa Tea $50

Other Expenses.20

Taxes and Fees $31

Raw XML Appendix183 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/BooksInCareOfDetail/PersonNm0Roger Powell
IRS990EZ/BooksInCareOfDetail/PhoneNum05624337271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3687
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010672
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0982
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike O'Toole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Kraus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Dilday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robin McEleney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roger Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marilyn Bittle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sandra O'Toole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cynthia Cardarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bob Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kathleen Wilaby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt079484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt057232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/DescriptionProgramSrvcAccomTxt1The 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/DescriptionProgramSrvcAccomTxt2The annual pancake breakfast builds community harmony and camaraderie. Approximately 1,000 people attend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The Fountain Park is maintained by the Association. This park benefits 1,600 households and thousands of visitors to the Naples area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Concerts in the Colonnade Park are held four times per year. Approximately 1,000 people attend. The concerts benefit and reward the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019456
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127531
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26283
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35412
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt44723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108145
IRS990EZ/TotalProgramServiceExpensesAmt063405
IRS990EZ/TotalRevenueAmt0109127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0naplesca.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dinner (Installation) Expenses $20839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boat Parade Expenses $19456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T Shirts $8773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pancake Breakfast Expenses $6283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fountain Expenses $5412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Concert Expenses $4723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banners $3132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Administration $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Expenses $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Charitable Donations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Heartwell Meeting $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Flea Market Expenses $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Subscriptions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Post Office Box Rental $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Service Charges $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Contessa Tea $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes and Fees $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0956116577
ReturnHeader/Filer/PhoneNum05624337271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3687
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 Cherry Ave Ste 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Signal Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090755
ReturnHeader/PreparerPersonGrp/PhoneNum05624242411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Miller EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T13:22:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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