{"success":true,"data":{"_id":591321272,"filings":[{"Organization":{"value":null,"Person":["RICHARD DEL BELLO","HARRY STRATTON","PETER ARNOLD","GISELLE WAGNER","BRUCE WIEGAND","KATRINA REUSCHE","KEVIN RUESTERHOLZ","WANDA ZAISER","JOSEPH BLOMKER","JOANNE BROWN","MICHAEL LENHARD","ROBERT MEIER","BRIAN PECCARELLI","LINDA ORLANS","GAELYNN MCGAVICK"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,1.0,1.0,3.0,1.0,2.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association administers and enforces the regulations, restrictions, and covenants on real property located in the port royal subdivision of naples, florida.","year":2024,"name":"PORT ROYAL PROPERTY OWNERS' ASSOCIATION INC","phone":2392616472,"website":"WWW.PORTROYALPOA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD DEL BELLO","year_formation":1970,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1020 8TH AVENUE SOUTH 3, NAPLES, FL, 34102, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":641150,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":617381,"Total revenue":617381,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23769,"Investment income total":23769,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":503860,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166502,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":126929,"Pension plan contributions":0,"Other employee benefits":28896,"Payroll taxes":10677},"Other expenses":{"value":337358,"Management services":0,"Legal":5671,"Accounting":13443,"Lobbying services":0,"Investment management fees":175,"Other services":0,"Advertising":0,"Office expenses":16638,"Information technology":0,"Royalties":0,"Occupancy":16497,"Travel":0,"Conferences and meetings":5689,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":261841,"SECURITY":206991,"BEAUTIFICATION/IRRIGATI":50009,"CABLE/TELEPHONE":2549,"COMMUNICATIONS":2292},"All other expenses":4024},"Functional Expenses":{"value":null,"Program Service Expenses":257975,"Management And General Expenses":245885,"Fundraising Expenses":0}},"Assets":{"value":750293,"Non-interest bearing cash":253193,"Savings and temp cash investments":485157,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11943,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":182413,"Sum of Total Liabilities":0,"Accounts payable, accrued":29648,"Grants payable":0,"Deferred, revenue":152765,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":567880,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5119973802246656,"percentile":0.47741696406273915},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21413085861342898,"percentile":0.7700248987145888},"Liabilities to Assets Ratio":{"score":0.2431223535338861,"percentile":0.22785886702292404},"Operating Reserve Ratio":{"score":1.4890902234747747,"percentile":0.5362973118424076},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19436759521248237,"percentile":0.8003197940704421},"Revenue Growth":{"score":0.08106847135781235,"percentile":0.7156045982881145},"Asset Growth":{"score":0.02129117827435119,"percentile":0.40931197391967705},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6474652678778299,"percentile":0.7353740703462115}},"source_xml":"202521189349300822_public.xml"},{"Organization":{"value":null,"Person":["Claudia Babiarz-Leinweber","Brynne Coletti","Susan Stielow","Terry Smith","Alan Atterbury","Paula Malone","Robin McClanathan","Kathy Woods","Andy Deane","Barbara Chur","Jean-Pierre Garnier","Jamie Gibbs","Les Goodman"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","President","Secretary","Vice President","Treasurer","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association administers and enforces the regulation, restrictions, and covenants on real property located in the port royal sub-division of naples, florida.","year":2017,"name":"Port Royal Property Owners Association Inc","phone":2392616472,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1020 8th Avenue South, Naples, FL, 34102, USA","city":"Naples","state":"FL","country":"USA","zip_code":34102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":290005,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":285163,"Total revenue":285163,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4842,"Investment income total":4842,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":295998,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":161250,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":149654,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11596},"Other expenses":{"value":134748,"Management services":0,"Legal":17711,"Accounting":3715,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9640,"Information technology":254,"Royalties":0,"Occupancy":14345,"Travel":0,"Conferences and meetings":3060,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7049,"Insurance":12175,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61240,"Beautification":51805,"Printing and Publications":3884,"Cable":3055,"Security Cameras":2496},"All other expenses":5559},"Functional Expenses":{"value":null,"Program Service Expenses":54301,"Management And General Expenses":241697,"Fundraising Expenses":0}},"Assets":{"value":714067,"Non-interest bearing cash":0,"Savings and temp cash investments":684259,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12959,"Land, building, equipment":16849,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158040,"Sum of Total Liabilities":0,"Accounts payable, accrued":270,"Grants payable":0,"Deferred, revenue":157770,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":556027,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.18345056385516118,"percentile":0.45073509864419614},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02066516094550094,"percentile":0.33712802488200266},"Liabilities to Assets Ratio":{"score":0.22132376933817136,"percentile":0.2391764702990497},"Operating Reserve Ratio":{"score":2.4124048135460376,"percentile":0.6629691372258404},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03712266426322738,"percentile":0.22108849949571593},"Revenue Growth":{"score":-0.01272941741221885,"percentile":0.320390184249007},"Asset Growth":{"score":0.05378072758189203,"percentile":0.5410915640147391},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4008400836042307,"percentile":0.12278099497578486}},"source_xml":"201811079349300221_public.xml"},{"Organization":{"value":null,"Person":["Susan Stielow","Barbara Chur","Elizabeth Jessee","Alan Atterbury","Jerry Smith","Ellie Buchanan","Rodney Woods","Don Kiernan","Joan Fortune","Andy Deane","Chuck Hallberg","Chad Ott","Les Goodman"],"Title":["Director","Director","Director","Director","Director","Director","Director","Treasurer","Vice President","Vice President","Secretary","President","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association administers and enforces the regulation, restrictions, and covenants on real property located in the port royal sub-division of naples, florida.","year":2014,"name":"Port Royal Property Owners Association Inc","phone":2392616472,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1020 8th Avenue South, Naples, FL, 34102, USA","city":"Naples","state":"FL","country":"USA","zip_code":34102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":364124,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":361450,"Total revenue":361450,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2674,"Investment income total":2674,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":263160,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":136702,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":126696,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10006},"Other expenses":{"value":126458,"Management services":0,"Legal":9533,"Accounting":3710,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7279,"Information technology":702,"Royalties":0,"Occupancy":12441,"Travel":0,"Conferences and meetings":2485,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3418,"Insurance":10524,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64302,"Beautification":48085,"Security Cameras":7143,"Crime Stoppers Reward":5000,"Printing and Publications":4074},"All other expenses":12064},"Functional Expenses":{"value":null,"Program Service Expenses":60307,"Management And General Expenses":202853,"Fundraising Expenses":0}},"Assets":{"value":645197,"Non-interest bearing cash":0,"Savings and temp cash investments":635996,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9201,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158080,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":158080,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":487117,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.22916476668186656,"percentile":0.45299577872121033},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27727916863486063,"percentile":0.8206271492388233},"Liabilities to Assets Ratio":{"score":0.2450104386722195,"percentile":0.22691250718987666},"Operating Reserve Ratio":{"score":2.451728986168111,"percentile":0.6667688574910893},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5461068624257215,"percentile":0.44596883878694893}},"source_xml":"201530689349300638_public.xml"},{"Organization":{"value":null,"Person":["Brynne Coletti","Susan Stielow","Barbara Chur","Jean-Pierre Garnier","Alan Atterbury","Jamie Gibbs","Paula Malone","Robin McClanathan","Andy Deane","Chuck Hallberg","Chad Ott","Les Goodman"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Vice President","Secretary","President","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association administers and enforces the regulation, restrictions, and covenants on real property located in the port royal sub-division of naples, florida.","year":2015,"name":"Port Royal Property Owners Association Inc","phone":2392616472,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1020 8th Avenue South, Naples, FL, 34102, USA","city":"Naples","state":"FL","country":"USA","zip_code":34102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":298496,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":294453,"Total revenue":294453,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4043,"Investment income total":4480,"Net investment gain":-437,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":264602,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":144322,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":134006,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10316},"Other expenses":{"value":120280,"Management services":0,"Legal":14558,"Accounting":3570,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4936,"Information technology":750,"Royalties":0,"Occupancy":13260,"Travel":0,"Conferences and meetings":2687,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3465,"Insurance":9918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58100,"Beautification":44351,"Security Cameras":8533,"Printing and Publications":2923,"Cable":2293},"All other expenses":9036},"Functional Expenses":{"value":null,"Program Service Expenses":53600,"Management And General Expenses":211002,"Fundraising Expenses":0}},"Assets":{"value":665281,"Non-interest bearing cash":0,"Savings and temp cash investments":642094,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":23187,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":144270,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":144270,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":521011,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.20256838572648733,"percentile":0.45165447544166337},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11354926029159519,"percentile":0.6456839748432698},"Liabilities to Assets Ratio":{"score":0.2168557346444585,"percentile":0.24158374751939013},"Operating Reserve Ratio":{"score":2.5142704892631196,"percentile":0.6726705291699565},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.15469912030369065,"percentile":0.10716700328448733},"Revenue Growth":{"score":-0.008750915432642777,"percentile":0.33460746262932023},"Asset Growth":{"score":0.09018136395610692,"percentile":0.6575981958194216},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4510627122998967,"percentile":0.21339005432183894}},"source_xml":"201622239349301827_public.xml"},{"Organization":{"value":null,"Person":["Brynne Coletti","Susan Stielow","Barbara Chur","Jean-Pierre Garnier","Alan Atterbury","Jamie Gibbs","Paula Malone","Robin McClanathan","Andy Deane","Chuck Hallberg","Chad Ott","Les Goodman"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Vice President","Secretary","President","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association administers and enforces the regulation, restrictions, and covenants on real property located in the port royal sub-division of naples, florida.","year":2016,"name":"Port Royal Property Owners Association Inc","phone":2392616472,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1020 8th Avenue South, Naples, FL, 34102, USA","city":"Naples","state":"FL","country":"USA","zip_code":34102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":351443,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":345942,"Total revenue":345942,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5501,"Investment income total":5628,"Net investment gain":-127,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":310434,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166591,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":154597,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11994},"Other expenses":{"value":143843,"Management services":0,"Legal":6031,"Accounting":3930,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6938,"Information technology":529,"Royalties":0,"Occupancy":13910,"Travel":0,"Conferences and meetings":4818,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9225,"Insurance":10801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78146,"Beautification":46371,"Signage":24979,"Printing and Publications":4004,"Cable":2792},"All other expenses":9515},"Functional Expenses":{"value":null,"Program Service Expenses":74034,"Management And General Expenses":236400,"Fundraising Expenses":0}},"Assets":{"value":673210,"Non-interest bearing cash":0,"Savings and temp cash investments":638638,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15455,"Land, building, equipment":19117,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":111190,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":111190,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":562020,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.23848547517346683,"percentile":0.4534867843361556},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11668748559510361,"percentile":0.6506372232624144},"Liabilities to Assets Ratio":{"score":0.16516391616286152,"percentile":0.2728633980790944},"Operating Reserve Ratio":{"score":2.168609108538369,"percentile":0.6368488391573682},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00489411548180044,"percentile":0.3045365856584527},"Revenue Growth":{"score":0.02315067755323741,"percentile":0.4806815849821283},"Asset Growth":{"score":0.059917514183531924,"percentile":0.5634307467112927},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.483637392398797,"percentile":0.282867332362341}},"source_xml":"201710529349300321_public.xml"},{"Organization":{"value":null,"Person":["Susan Stielow","Barbara Chur","Elizabeth Jessee","Alan Atterbury","Jerry Smith","Ellie Buchanan","Les Goodman","Rodney Woods","Don Kiernan","Joan Fortune","Andy Deane","Chuck Hallberg","Chad Ott"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Vice President","Vice President","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association administers and enforces the regulation, restrictions, and covenants on real property located in the port royal sub-division of naples, florida.","year":2013,"name":"Port Royal Property Owners Association Inc","phone":2392616472,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1020 8th Avenue South, Naples, FL, 34102, USA","city":"Naples","state":"FL","country":"USA","zip_code":34102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":304136,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":302162,"Total revenue":302162,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1974,"Investment income total":1974,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":251703,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":124944,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":115184,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9760},"Other expenses":{"value":126759,"Management services":0,"Legal":410,"Accounting":3695,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4437,"Information technology":732,"Royalties":0,"Occupancy":12228,"Travel":0,"Conferences and meetings":2659,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3116,"Insurance":10058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80333,"Beautification":68211,"Security Cameras":4651,"Printing and Publications":4157,"Postage and Shipping":3314},"All other expenses":9091},"Functional Expenses":{"value":null,"Program Service Expenses":72862,"Management And General Expenses":178841,"Fundraising Expenses":0}},"Assets":{"value":553233,"Non-interest bearing cash":0,"Savings and temp cash investments":540614,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":167080,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":167080,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":386153,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2894760888825322,"percentile":0.4563603151458516},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17239984743667305,"percentile":0.726464478316189},"Liabilities to Assets Ratio":{"score":0.30200656866094394,"percentile":0.2009027699255858},"Operating Reserve Ratio":{"score":2.1979594998867715,"percentile":0.6401900143060418},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5204412244342672,"percentile":0.3746415024609115}},"source_xml":"201440779349300319_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RICHARD DEL BELLO","HARRY STRATTON","PETER ARNOLD","GISELLE WAGNER","BRUCE WIEGAND","KATRINA REUSCHE","KEVIN RUESTERHOLZ","WANDA ZAISER","JOSEPH BLOMKER","JOANNE BROWN","MICHAEL LENHARD","ROBERT MEIER","BRIAN PECCARELLI","LINDA ORLANS","GAELYNN MCGAVICK"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,1.0,1.0,3.0,1.0,2.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association administers and enforces the regulations, restrictions, and covenants on real property located in the port royal subdivision of naples, florida.","year":2024,"name":"PORT ROYAL PROPERTY OWNERS' ASSOCIATION INC","phone":2392616472,"website":"WWW.PORTROYALPOA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD DEL BELLO","year_formation":1970,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1020 8TH AVENUE SOUTH 3, NAPLES, FL, 34102, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":641150,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":617381,"Total revenue":617381,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23769,"Investment income total":23769,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":503860,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166502,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":126929,"Pension plan contributions":0,"Other employee benefits":28896,"Payroll taxes":10677},"Other expenses":{"value":337358,"Management services":0,"Legal":5671,"Accounting":13443,"Lobbying services":0,"Investment management fees":175,"Other services":0,"Advertising":0,"Office expenses":16638,"Information technology":0,"Royalties":0,"Occupancy":16497,"Travel":0,"Conferences and meetings":5689,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":261841,"SECURITY":206991,"BEAUTIFICATION/IRRIGATI":50009,"CABLE/TELEPHONE":2549,"COMMUNICATIONS":2292},"All other expenses":4024},"Functional Expenses":{"value":null,"Program Service Expenses":257975,"Management And General Expenses":245885,"Fundraising Expenses":0}},"Assets":{"value":750293,"Non-interest bearing cash":253193,"Savings and temp cash investments":485157,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11943,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":182413,"Sum of Total Liabilities":0,"Accounts payable, accrued":29648,"Grants payable":0,"Deferred, revenue":152765,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":567880,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5119973802246656,"percentile":0.47741696406273915},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21413085861342898,"percentile":0.7700248987145888},"Liabilities to Assets Ratio":{"score":0.2431223535338861,"percentile":0.22785886702292404},"Operating Reserve Ratio":{"score":1.4890902234747747,"percentile":0.5362973118424076},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19436759521248237,"percentile":0.8003197940704421},"Revenue Growth":{"score":0.08106847135781235,"percentile":0.7156045982881145},"Asset Growth":{"score":0.02129117827435119,"percentile":0.40931197391967705},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6474652678778299,"percentile":0.7353740703462115}},"source_xml":"202521189349300822_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}