Civic Intelligence

Rotary International Naples Rotary Club

EIN 16-6041093 • 501(c)4 • Naples, NY

Profile

To provide services and funds to non profit organizations that support the community and to award scholarships to high school students.

PO Box 173Naples, NY 14512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,110

Down $11,379 (-19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$49,110

Down $11,379 (-19%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$44,058

Up $8,581 (+24%) from 2023

Expenses

Up

$54,627

Up $25,482 (+87%) from 2023

Net Income

Down

-$10,569

Down $16,901 (-267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $28,186Liabilities 2011: $7,855Net Assets 2011: $20,3312011Assets 2012: $13,660Liabilities 2012: $0Net Assets 2012: $13,6602012Assets 2013: $9,049Liabilities 2013: $0Net Assets 2013: $9,0492013Assets 2014: $12,543Liabilities 2014: $0Net Assets 2014: $12,5432014Assets 2015: $13,934Liabilities 2015: $0Net Assets 2015: $13,9342015Assets 2016: $17,655Liabilities 2016: $0Net Assets 2016: $17,6552016Assets 2017: $22,067Liabilities 2017: $0Net Assets 2017: $22,0672017Assets 2018: $25,186Liabilities 2018: $0Net Assets 2018: $25,1862018Assets 2019: $28,142Liabilities 2019: $0Net Assets 2019: $28,1422019Assets 2020: $33,828Liabilities 2020: $0Net Assets 2020: $33,8282020Assets 2021: $45,048Net Assets 2021: $45,0482021Assets 2022: $54,158Net Assets 2022: $54,1582022Assets 2023: $60,489Net Assets 2023: $60,4892023Assets 2024: $49,110Net Assets 2024: $49,1102024

Highlighted filing

2024

Assets$49,110
Liabilities-
Net Assets$49,110
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $21,0602011Expenses 2012: $34,7862012Expenses 2013: $30,7072013Revenue 2014: $27,646Expenses 2014: $24,152Net Income 2014: $3,4942014Revenue 2015: $32,632Expenses 2015: $31,241Net Income 2015: $1,3912015Revenue 2016: $32,107Expenses 2016: $28,386Net Income 2016: $3,7212016Revenue 2017: $31,149Expenses 2017: $26,753Net Income 2017: $4,3962017Revenue 2018: $32,818Expenses 2018: $29,699Net Income 2018: $3,1192018Revenue 2019: $33,945Expenses 2019: $31,089Net Income 2019: $2,8562019Revenue 2020: $30,473Expenses 2020: $24,787Net Income 2020: $5,6862020Revenue 2021: $34,662Expenses 2021: $23,442Net Income 2021: $11,2202021Revenue 2022: $34,900Expenses 2022: $25,793Net Income 2022: $9,1072022Revenue 2023: $35,477Expenses 2023: $29,145Net Income 2023: $6,3322023Revenue 2024: $44,058Expenses 2024: $54,627Net Income 2024: -$10,5692024

Highlighted filing

2024

Revenue$44,058
Expenses$54,627
Net Income-$10,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,110
Liabilities
-
Net assets
$49,110
Revenue
$44,058
Expenses
$54,627
Net income
-$10,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.1$49.1$44.1$54.6$10.6
2023Detailed filing. Detailed filing data is available for this year.$60.5$60.5$35.5$29.1$6.33
2022Detailed filing. Detailed filing data is available for this year.$54.2$54.2$34.9$25.8$9.11
2021Detailed filing. Detailed filing data is available for this year.$45.0$45.0$34.7$23.4$11.2
2020Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$30.5$24.8$5.69
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$33.9$31.1$2.86
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$32.8$29.7$3.12
2017Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$31.1$26.8$4.40
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$32.1$28.4$3.72
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$32.6$31.2$1.39
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$27.6$24.2$3.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.00$9.05$30.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$7.86$20.3$21.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$124,827
Mission and Program Overview

Mission

To provide services and funds to non profit organizations that support the community and to award scholarships to high school students.

To provide services and funds to non profit organizations that support the communtiy and to award scholarships to high school students

Program Services

DescriptionGrantsExpenses
To provide services and funds to other local and regional non profit organizations that support the community$0$31,647
Global Rotary Projects$0$5,220
Camp Oneyawa - Camp for Physically and Mentally Handicapped Children$0$2,560
To provide services and funds to non profit organizations that supportthe local community and to provide scholarships to graduatinghigh school students$0$2,250
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth YeePresident-$0--
Karen SchenkPresident Elect-$0--
Patrice LysellSecretary-$0--
Laurie O'BrienTreasurer-$0--
Rose HoganDirector-$0--
Sherry Brahm-FrenchDirector-$0--
Bo LysellDirector-$0--
John FrenchDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Festival$103,079$103,079$63,742$39,337
Fundraising$9,535$9,535$2,868$6,667
Total Events$112,614$112,614$80,769$31,845
Filing and Contact Details

Filer

Filer Name
Rotary International Naples Rotary Club
EIN
16-6041093
Phone
5853742096
Address
PO Box 173, Naples, NY 14512

Signing Officer

Name
John French
Title
President
Phone
5853742096
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Pelletier Acctg & Tax Svc Inc
Address
PO Box 252, Fairport, NY 14450
Preparer
Lisa Rishell-Pelletier EA
Phone
5852233290
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“To provide services and funds to other local and regional non profit organizations that support the community”

Form 990EZ, Part I, Line 16

“Program Services 41677.”

Form 990EZ, Part I, Line 16

“Merchant Fees 477.”

Form 990EZ, Part I, Line 16

“Advertising 108.”

Form 990EZ, Part I, Line 16

“Office 584.”

Form 990EZ, Part I, Line 16

“Administrative 1354.”

Raw XML Appendix176 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/USAddress/CityNm0Naples
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt07061
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059679
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Yee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Schenk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rose Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sherry Brahm-French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bo Lysell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044200
IRS990EZ/PrimaryExemptPurposeTxt0To provide services and funds to non profit organizations that support the communtiy and to award scholarships to high school students
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Global Rotary Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3To provide services and funds to other local and regional non profit organizations that support the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt331647
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt031845
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054627
IRS990EZ/TotalProgramServiceExpensesAmt041677
IRS990EZ/TotalRevenueAmt044058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grape Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103079
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide services and funds to other local and regional non profit organizations that support the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 41677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Fees 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative 1354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853742096
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
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ReturnHeader/Filer/EIN0166041093
ReturnHeader/Filer/PhoneNum05853742096
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ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairport
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852233290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Rishell-Pelletier EA
ReturnHeader/ReturnTs02025-05-13T12:17:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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