Civic Intelligence

Rotary Club of Naples Inc

990EZ • Fiscal year 2020 • EIN 59-6152305

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

Organization Profilewww.rotarynaples.org
PO Box 812Naples, FL 34106

(239) 262-1040

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,537

Up $1,323 (+3.0%) from 2019

Net Assets

Up

$45,436

Up $1,222 (+2.8%) from 2019

Liabilities

$101

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$142,522

Down $23,672 (-14%) from 2019

Expenses

Down

$141,300

Down $25,078 (-15%) from 2019

Net Income

Up

$1,222

Up $1,406 (+764%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2013: $84,255Net Assets 2013: $84,2552013Assets 2014: $42,018Net Assets 2014: $42,0182014Assets 2015: $41,828Net Assets 2015: $41,8282015Assets 2016: $42,206Net Assets 2016: $42,2062016Assets 2017: $40,016Net Assets 2017: $40,0162017Assets 2018: $44,398Net Assets 2018: $44,3982018Assets 2019: $44,214Net Assets 2019: $44,2142019Assets 2020: $45,537Liabilities 2020: $101Net Assets 2020: $45,4362020Assets 2021: $46,422Liabilities 2021: $848Net Assets 2021: $45,5742021Assets 2022: $45,847Net Assets 2022: $45,8472022Assets 2023: $39,066Liabilities 2023: $100Net Assets 2023: $38,9662023Assets 2024: $39,044Liabilities 2024: $21Net Assets 2024: $39,0232024Assets 2025: $39,977Liabilities 2025: $875Net Assets 2025: $39,1022025

Highlighted filing

2020

Assets$45,537
Liabilities$101
Net Assets$45,436
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $149,346Expenses 2013: $139,435Net Income 2013: $9,9112013Revenue 2014: $140,590Expenses 2014: $182,827Net Income 2014: -$42,2372014Revenue 2015: $165,261Expenses 2015: $165,451Net Income 2015: -$1902015Revenue 2016: $176,593Expenses 2016: $176,215Net Income 2016: $3782016Revenue 2017: $143,091Expenses 2017: $145,281Net Income 2017: -$2,1902017Revenue 2018: $132,079Expenses 2018: $127,697Net Income 2018: $4,3822018Revenue 2019: $166,194Expenses 2019: $166,378Net Income 2019: -$1842019Revenue 2020: $142,522Expenses 2020: $141,300Net Income 2020: $1,2222020Revenue 2021: $121,502Expenses 2021: $121,364Net Income 2021: $1382021Revenue 2022: $148,523Expenses 2022: $148,250Net Income 2022: $2732022Revenue 2023: $144,653Expenses 2023: $151,534Net Income 2023: -$6,8812023Revenue 2024: $163,860Expenses 2024: $163,803Net Income 2024: $572024Revenue 2025: $160,548Expenses 2025: $160,469Net Income 2025: $792025

Highlighted filing

2020

Revenue$142,522
Expenses$141,300
Net Income$1,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$142,522
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$119,236-
To provide training and support to club members.$17,192-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy HetrickDirector-$0--
Ronald GustasonPresident Elect-$0--
Belynda WilliamsSecretary-$0--
Stephanie JepsenTreasurer-$0--
Jay FolzDirector-$0--
Antone MendesPresidentPT$0--
Darren BurkettDirector-$0--
Jane WingateDirector-$0--
David AlpertDirector-$0--
Stephanie SmargeDirector-$0--
Mackenzie FluhartyDirector-$0--
John SmargeDirector-$0--
Jeffrey M GalatiPast President-$0--
Hal AtzingenDirector-$0--
Phil RegalaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Naples Inc
EIN
59-6152305
Phone
2392621040
Address
PO Box 812, Naples, FL 34106

Signing Officer

Name
Antone Mendes
Title
President
Signed
2020-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Ronald W Gustason CPA
Phone
2392621040
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1189”

Other Expenses.1

“Meeting Meals $67971”

Other Expenses.2

“Contribution Rotary Intl fund $29218”

Other Expenses.3

“Membership Dues $17192”

Other Expenses.4

“Contribution Rotary Naples Fd $11000”

Other Expenses.5

“Business Secretary $4955”

Other Expenses.6

“Awards $1991”

Other Expenses.7

“Website $1541”

Other Expenses.8

“Vocational $1298”

Other Expenses.9

“Square $823”

Other Expenses.10

“Pins/Badges $626”

Other Expenses.11

“Social events $478”

Other Expenses.12

“Meeting Gifts $400”

Other Expenses.14

“Education & Seminars $275”

Other Expenses.15

“Apparel $243”

Other Expenses.16

“Dues & subscriptions $175”

Other Expenses.17

“Sunshine gifts $175”

Other Expenses.18

“Recruitment $174”

Other Expenses.19

“Bad Debt $115”

Other Expenses.20

“Meals and Entertainment $96”

Other Expenses.22

“Annual Report $61”

Total Liabilities.1

“Miscellaneous - Beginning $0 Miscellaneous - Ending $101”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Hetrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald Gustason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Belynda Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Jepsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Folz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Antone Mendes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Darren Burkett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jane Wingate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Alpert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stephanie Smarge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mackenzie Fluharty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11John Smarge
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Phil Regala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/WebsiteAddressTxt0www.rotarynaples.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting Meals $67971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contribution Rotary Intl fund $29218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Dues $17192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contribution Rotary Naples Fd $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Secretary $4955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vocational $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Square $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pins/Badges $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Social events $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting Gifts $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education & Seminars $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Apparel $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & subscriptions $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sunshine gifts $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Recruitment $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bad Debt $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meals and Entertainment $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Annual Report $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $0 Miscellaneous - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Antone Mendes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Naples Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596152305
ReturnHeader/Filer/PhoneNum02392621040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 812
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591362099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Gustason CPA
ReturnHeader/ReturnTs02020-09-16T13:15:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,537
Liabilities
$101
Net assets
$45,436
Revenue
$142,522
Expenses
$141,300
Net income
$1,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.61$1.60$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.64$1.64$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.45$1.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.49$1.48$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$1.22$1.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$1.43$1.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.66$1.66$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.32$1.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.43$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.77$1.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.65$1.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.41$1.83$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.49$1.39$0.10