Civic Intelligence

Optimist Club of Naples Inc

990EZ • Fiscal year 2015 • EIN 59-6168888

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 770064Naples, FL 34107

(239) 877-2667

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,262

Up $6,155 (+20%) from 2014

Net Assets

Up

$36,262

Up $6,155 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$176,410

Down $20,554 (-10%) from 2014

Expenses

Down

$170,255

Down $63,446 (-27%) from 2014

Net Income

Up

$6,155

Up $42,892 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2012: $26,582Net Assets 2012: $26,5822012Assets 2013: $66,844Liabilities 2013: $0Net Assets 2013: $66,8442013Assets 2014: $30,107Liabilities 2014: $0Net Assets 2014: $30,1072014Assets 2015: $36,262Liabilities 2015: $0Net Assets 2015: $36,2622015Assets 2016: $32,827Liabilities 2016: $0Net Assets 2016: $32,8272016Assets 2018: $27,054Liabilities 2018: $0Net Assets 2018: $27,0542018Assets 2019: $31,417Liabilities 2019: $0Net Assets 2019: $31,4172019Assets 2020: $143,739Liabilities 2020: $0Net Assets 2020: $143,7392020Assets 2021: $300,633Liabilities 2021: $0Net Assets 2021: $300,6332021Assets 2022: $426,058Liabilities 2022: $754Net Assets 2022: $425,3042022Assets 2025: $856,585Liabilities 2025: $27,128Net Assets 2025: $829,4572025

Highlighted filing

2015

Assets$36,262
Liabilities$0
Net Assets$36,262
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $190,291Expenses 2012: $188,620Net Income 2012: $1,6712012Expenses 2013: $179,9262013Revenue 2014: $196,964Expenses 2014: $233,701Net Income 2014: -$36,7372014Revenue 2015: $176,410Expenses 2015: $170,255Net Income 2015: $6,1552015Revenue 2016: $213,622Expenses 2016: $217,057Net Income 2016: -$3,4352016Revenue 2018: $226,120Expenses 2018: $217,489Net Income 2018: $8,6312018Revenue 2019: $271,941Expenses 2019: $267,578Net Income 2019: $4,3632019Revenue 2020: $283,024Expenses 2020: $170,702Net Income 2020: $112,3222020Revenue 2021: $459,145Expenses 2021: $301,602Net Income 2021: $157,5432021Revenue 2022: $392,535Expenses 2022: $267,864Net Income 2022: $124,6712022Revenue 2025: $540,440Expenses 2025: $414,849Net Income 2025: $125,5912025

Highlighted filing

2015

Revenue$176,410
Expenses$170,255
Net Income$6,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$186,867
Mission and Program Overview

Mission

To promote and develop good citizenship and improve the moral, mental, social, and physical status of the young people of Collier County, Florida.

Program Services

DescriptionGrantsExpenses
Recreational sports programs for elementary and middle school children$153,623-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom RauschenbergerPresident-$0--
Tom WyssTreasurer-$0--
David GainesDirector-$0--
Bill HerzogDirector-$0--
Neil O'ReillyDirector-$0--
Sally O'ReillyDirector-$0--
Hank MattweldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Optimist Club of Naples Inc
EIN
59-6168888
Phone
2398772667
Address
PO Box 770064, Naples, FL 34107

Signing Officer

Name
Tom Wyss
Title
Treasurer
Signed
2016-05-09
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.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $956”

Other Expenses.1012

“Insurance $4200”

Other Expenses.1

“Soccer Expense $143867”

Other Expenses.2

“Membership Dues $2288”

Other Expenses.3

“Golf Expense $2148”

Other Expenses.4

“Meetings $2046”

Other Expenses.5

“Membership Entertainment $1687”

Other Expenses.6

“Storage $1565”

Other Expenses.7

“Lacrosse Expense $1056”

Other Expenses.8

“Travel $993”

Other Expenses.9

“Bank Charges $936”

Other Expenses.10

“Essay Contest $805”

Other Expenses.11

“Youth Appreciation $497”

Other Expenses.12

“New Optimist Campaign $418”

Raw XML Appendix146 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/PersonNm0Tom Wyss
IRS990EZ/BooksInCareOfDetail/PhoneNum02398772667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04980 Tamiami Trail N Suite 200 Unit
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010457
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08685
IRS990EZ/GrossReceiptsAmt0186867
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019142
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0984
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Rauschenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Wyss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Herzog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Neil O'Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sally O'Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hank Mattweld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0163662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and develop good citizenship and improve the moral, mental, social, and physical status of the young people of Collier County, Florida.
IRS990EZ/PrintingPublicationsPostageAmt0493
IRS990EZ/ProgramServiceRevenueAmt0166741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreational sports programs for elementary and middle school children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170255
IRS990EZ/TotalProgramServiceExpensesAmt0153623
IRS990EZ/TotalRevenueAmt0176410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Soccer Expense $143867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Dues $2288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Golf Expense $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Entertainment $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lacrosse Expense $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Essay Contest $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Youth Appreciation $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14New Optimist Campaign $418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Wyss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist Club of Naples Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0596168888
ReturnHeader/Filer/PhoneNum02398772667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 770064
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034107
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/ReturnTs02016-05-09T06:42:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,262
Liabilities
$0
Net assets
$36,262
Revenue
$176,410
Expenses
$170,255
Net income
$6,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.27$8.29$5.40$4.15$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.01$4.25$3.93$2.68$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$4.59$3.02$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.83$1.71$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.72$2.68$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.26$2.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.14$2.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.76$1.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.97$2.34$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.90$1.89$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits