Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • 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
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$33,661
Up $7,237 (+27%) from 2018
Net Assets
Up$33,661
Up $7,237 (+27%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$98,028
Up $1,897 (+2.0%) from 2018
Expenses
Down$90,791
Down $3,900 (-4.1%) from 2018
Net Income
Up$7,237
Up $5,797 (+403%) from 2018
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. | $24,580 | - |
| 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. | $18,708 | - |
| The annual pancake breakfast builds community harmony and camaraderie. Approximately 1,000 people attend. | $5,633 | - |
| Concerts in the Colonnade Park are held four times per year. Approximately 1,000 people attend. The concerts benefit and reward the community. | $4,438 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike O'Toole | President | PT | $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 | - | - |
“Office Expenses $56”
“Information Technology $549”
“Insurance $2265”
“Boat Parade Expenses $18708”
“Dinner (Installation) Expenses $9710”
“T Shirts $6917”
“Pancake Breakfast Expenses $5633”
“Fountain Expenses $5015”
“Concert Expenses $4438”
“Storage $4178”
“Membership Expenses $2650”
“Banners $2499”
“Awards $1510”
“Board Meeting Expenses $403”
“Contessa Expenses $336”
“Post Office Box Rental $200”
“Dues and Subscriptions $100”
“Permits & fees $92”
“Bank Service Charges $58”
“Administration $34”
“Taxes and Fees $10”
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 | 26424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33661 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7237 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26424 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33661 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98028 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 51187 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26424 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33661 |
| 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 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/PersonNm | 0 | Mike O'Toole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Donna Kraus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Richard Dilday |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robin McEleney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Roger Powell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marilyn Bittle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Sandra O'Toole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Cynthia Cardarelli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Bob Lane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65361 |
| 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 | 24580 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46841 |
| 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 | 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 | 18708 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 24580 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 4438 |
| 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 | 90791 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53359 |
| IRS990EZ/TotalRevenueAmt | 0 | 98028 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | naplesisland.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Boat Parade Expenses $18708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dinner (Installation) Expenses $9710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | T Shirts $6917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pancake Breakfast Expenses $5633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fountain Expenses $5015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Concert Expenses $4438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Storage $4178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Membership Expenses $2650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Banners $2499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Awards $1510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Board Meeting Expenses $403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Contessa Expenses $336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Post Office Box Rental $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dues and Subscriptions $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Permits & fees $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Service Charges $58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Administration $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Taxes and Fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Roger Powell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-31 |
| 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/PreparerFirmEIN | 0 | 510625012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL H PAYNE III CPA |
| 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 | 907552065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5629892111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rosalina O Rosay EA |
| ReturnHeader/ReturnTs | 0 | 2019-06-07T18:58:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-01-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.