Civic Intelligence

Naples Cruise Club Inc

EIN 23-7390082 • 501(c)7 • Naples, FL

Profile

Encourage recreational boating, to promote boating safety, and give back to the local community by donating use of club's island property to local nfp groups.

PO Box 2971Naples, FL 34106

naplescruiseclub.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

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)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$599,599

Up $52,043 (+9.5%) from 2024

Liabilities

Down

$163,050

Down $2,227 (-1.3%) from 2024

Net Assets

Up

$436,549

Up $54,270 (+14%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$173,404

Up $27,180 (+19%) from 2024

Expenses

Down

$121,635

Down $10,970 (-8.3%) from 2024

Net Income

Up

$51,769

Up $38,150 (+280%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2022: $527,477Liabilities 2022: $199,076Net Assets 2022: $328,4012022Assets 2023: $539,582Liabilities 2023: $182,365Net Assets 2023: $357,2172023Assets 2024: $547,556Liabilities 2024: $165,277Net Assets 2024: $382,2792024Assets 2025: $599,599Liabilities 2025: $163,050Net Assets 2025: $436,5492025

Highlighted filing

2025

Assets$599,599
Liabilities$163,050
Net Assets$436,549
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $149,434Expenses 2022: $99,762Net Income 2022: $49,6722022Revenue 2023: $151,096Expenses 2023: $122,281Net Income 2023: $28,8152023Revenue 2024: $146,224Expenses 2024: $132,605Net Income 2024: $13,6192024Revenue 2025: $173,404Expenses 2025: $121,635Net Income 2025: $51,7692025

Highlighted filing

2025

Revenue$173,404
Expenses$121,635
Net Income$51,769
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$599,599
Liabilities
$163,050
Net assets
$436,549
Revenue
$173,404
Expenses
$121,635
Net income
$51,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.63$4.37$1.73$1.22$0.52
2024Detailed filing. Detailed filing data is available for this year.$5.48$1.65$3.82$1.46$1.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.40$1.82$3.57$1.51$1.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.99$3.28$1.49$1.00$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Nov 20, 2025
Return Version
2024v5.0
Gross Receipts
$176,304
Mission and Program Overview

Mission

Encourage recreational boating, to promote boating safety, and give back to the local community by donating use of club's island property to local nfp groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$383,115$436,549▲ $53,434
Land, Buildings, and Equipment, Net$251,228$376,620▲ $125,392
Savings and Temporary Cash Investments$281,852$206,004▼ $75,848
Inventories for Sale or Use$529--
Cash and Non-Interest-Bearing Accounts$1--
Rtn Earn Endowment Incm Other Fnds$-836--
Total Assets$547,556$599,599▲ $52,043
Other Assets Total$13,946$16,975▲ $3,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,375$146,385▼ $17,990
Accounts Payable and Accrued Expenses$902$16,665▲ $15,763
Total Liabilities$165,277$163,050▼ $2,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,279$436,549▲ $54,270
Total Liabilities and Net Assets / Fund Balance$547,556$599,599▲ $52,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,291$109,944$412,235
Land$74,329-$74,329
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dick LarsenDirector
Jim GoetzDirector
Pc Anita JoslinDirector
Pc Bill EarneyDirector
Rick FullerDirector
Tom EwertDirector
Steve VanniCommodore
Allison BakerFleet Captai
Mike HargerRear Commodo
Jodi HargerSecretary
Denise BruggemanTreasurer
Mario ArnezVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$150,963
Program Service Revenue
$0
Investment Income
$8,557
Other Revenue
$13,884
All Other Contributions
$61,109
Change in Net Assets
$51,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,635
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
Conferences and Meetings-$48,662-$48,662
Occupancy-$35,919-$35,919
Depreciation Depletion-$16,880-$16,880
Office Expenses-$11,352-$11,352
Interest-$6,947-$6,947
Insurance-$1,875-$1,875
Total Functional Expenses$0$121,635$0$121,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
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
No
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 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members have power to elect or appoint members of the governing body”

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

Filer Name
Naples Cruise Club Inc
EIN
23-7390082
Phone
6035489530
Address
PO BOX 2971, NAPLES, FL 34106

Signing Officer

Name
Steve Vanni
Title
Commodore
Phone
6149373134
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Vanni
Formed
1961
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
130

Preparer

Firm
Curtis Bailey Exelby & Sposito Pc
Address
2008 HOGBACK RD STE 7, ANN ARBOR, MI 48105
Preparer
Henry E Alvarez CPA
Phone
7346637492
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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NAPLESCRUISECLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE VANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum06149373134
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES CRUISE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0237390082
ReturnHeader/Filer/PhoneNum06035489530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2971
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381988006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS BAILEY EXELBY & SPOSITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02008 HOGBACK RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048105
ReturnHeader/PreparerPersonGrp/PhoneNum07346637492
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E ALVAREZ CPA
ReturnHeader/ReturnTs02025-11-20T08:44:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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