Civic Intelligence

Rotary International Naples Rotary Club

990 • Fiscal year 2014 • EIN 16-6041093

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2020

Organization ProfileN/A
PO Box 17314512

(585) 374-2096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,543

Up $3,494 (+39%) from 2013

Net Assets

Up

$12,543

Up $3,494 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

$27,646

No earlier filing loaded for comparison.

Expenses

Down

$24,152

Down $6,555 (-21%) from 2013

Net Income

$3,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$12,543
Liabilities$0
Net Assets$12,543
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$27,646
Expenses$24,152
Net Income$3,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2020
Return Version
2013v3.1
Gross Receipts
$92,586
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,049$12,543▲ $3,494
Rtn Earn Endowment Incm Other Fnds$9,049$12,543▲ $3,494
Total Assets$9,049$12,543▲ $3,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,049$12,543▲ $3,494
Total Liabilities and Net Assets / Fund Balance$9,049$12,543▲ $3,494
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Michael JosephPresident
George MillerPresident El
Jane SchenkDirector
Jim TilburgDirector
Shanna WilliamsDirector
Steve RichardsDirector
Vickie MartinDirector
Jerry GiacomanPast Preside
Joyce DoranSecretary
Bruce RichardsonSergeant at
Susan DotyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,641
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$19,002
All Other Contributions
$2,804
Change in Net Assets
$3,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,100--$2,100
All Other Expenses$1,500--$1,500
Office Expenses$862$537-$1,399
Conferences and Meetings-$1,049-$1,049
Advertising$347--$347
Total Functional Expenses$22,566$1,586$0$24,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,942
Fundraising Direct Expenses$64,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,440$77,440$51,490$25,950
Event 2$6,502$6,502-$6,502
Total Events$83,942$83,942$64,940$19,002
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
16-6041093
Phone
5853742096

Signing Officer

Name
Michael Joseph
Title
President
Phone
5853742096
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Joseph
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Kimberly Lattimer
Phone
5857282590
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix328 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT AT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853742096
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL NAPLES ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0166041093
ReturnHeader/Filer/PhoneNum05853742096
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 173
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIMBERLY LATTIMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 E NAPLES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0145721107
ReturnHeader/PreparerPersonGrp/PhoneNum05857282590
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LATTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T10:57:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,543
Liabilities
$0
Net assets
$12,543
Revenue
$27,646
Expenses
$24,152
Net income
$3,494
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