Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 59-6152305
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$42,206
Up $378 (+0.9%) from 2015
Net Assets
Up$42,206
Up $378 (+0.9%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$176,593
Up $11,332 (+6.9%) from 2015
Expenses
Up$176,215
Up $10,764 (+6.5%) from 2015
Net Income
Up$378
Up $568 (+299%) from 2015
To advance understanding, goodwill and peace in Southwest Florida as well as throughout the world through the improvement of health, the support of education, and the alleviation of poverty.
| Description | Grants | Expenses |
|---|---|---|
| Luncheon meetings to promote interchange of ideas, club goals, and educational opportunities through various speakers and other methods. More than 100 members and guests participate in weekly meetings and in various related group events. | $97,600 | - |
| To provide training and support to club members. | $5,700 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Stewart | Director | - | $0 | - | - |
| Kendra Hoefs | Director | - | $0 | - | - |
| Paul Huber | Director | - | $0 | - | - |
| Mia Delk | Director | - | $0 | - | - |
| Ronald W Gustason | Director | - | $0 | - | - |
| Antone Mendes | Director | - | $0 | - | - |
| Mark Matos | President-Elect | - | $0 | - | - |
| Mitchell D Melheim | Director | - | $0 | - | - |
| Jacques R Groenteman | Director | - | $0 | - | - |
| Jay Crandall | Sgt At Arms | - | $0 | - | - |
| Lisa McCarthy | Treasurer | - | $0 | - | - |
| Jeffrey M Galati | Secretary | - | $0 | - | - |
| Jane Wingate | President | - | $0 | - | - |
“| Donee's Name: Rotary Club of Naples Foundation | Donee's Address: 2375 Tamiami Trail N., Suite 110 Naples FL 34103 | Relationship of Donee: None | Cash Amount Given: $25015”
“| Donee's Name: Rotary Club of Naples Foundation | Donee's Address: 2375 Tamiami Trail N., Suite 110 Naples Fl 34103 | Relationship of Donee: None | Cash Amount Given: $22445”
“Advertising and Promotion $3302”
“Office Expenses $157”
“Conferences, Conventions, and Meetings $3638”
“Insurance $1055”
“Meeting Meals $97600”
“Membership Dues $13637”
“Business Secretary $4226”
“Education & Seminars $1015”
“Meeting Gifts $966”
“Awards $734”
“Recruitment $458”
“Pins/Badges $390”
“Vocational $362”
“Dues & subscriptions $156”
“Banners $120”
“Annual Report $61”
“Miscellaneous $-318”
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 | Jane Wingate |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2392635051 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42206 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44395 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 378 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42206 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 47460 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180198 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41828 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42206 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Deborah Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kendra Hoefs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Paul Huber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mia Delk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ronald W Gustason |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Antone Mendes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mark Matos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mitchell D Melheim |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jacques R Groenteman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jay Crandall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Lisa McCarthy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Jeffrey M Galati |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Jane Wingate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President-elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Sgt At Arms |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 127559 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To advance understanding, goodwill and peace in Southwest Florida as well as throughout the world through the improvement of health, the support of education, and the alleviation of poverty. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 296 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135794 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Luncheon meetings to promote interchange of ideas, club goals, and educational opportunities through various speakers and other methods. More than 100 members and guests participate in weekly meetings and in various related group events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | To provide training and support to club members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 97600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5700 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3605 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3596 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176215 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103300 |
| IRS990EZ/TotalRevenueAmt | 0 | 176593 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rotarynaples.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Rotary Club of Naples Foundation | Donee's Address: 2375 Tamiami Trail N., Suite 110 Naples FL 34103 | Relationship of Donee: None | Cash Amount Given: $25015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Rotary Club of Naples Foundation | Donee's Address: 2375 Tamiami Trail N., Suite 110 Naples Fl 34103 | Relationship of Donee: None | Cash Amount Given: $22445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $3302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $3638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meeting Meals $97600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Dues $13637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Business Secretary $4226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Education & Seminars $1015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meeting Gifts $966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Awards $734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Recruitment $458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Pins/Badges $390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Vocational $362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues & subscriptions $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Banners $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Annual Report $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous $-318 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jane Wingate |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary Club of Naples Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 596152305 |
| ReturnHeader/Filer/PhoneNum | 0 | 2392621040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 812 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Naples |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rogers Wood Hill Starman & Gustason PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2375 Tamiami Trail North Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Naples |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 341034438 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392621040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald W Gustason CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-02T12:44:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.