Civic Intelligence

Optimist Club of Naples Inc

990 • Fiscal year 2016 • EIN 59-6168888

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
2575 Northbrooke Plaza Drive 200Naples, FL 34119

(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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-9.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,827

Down $3,435 (-9.5%) from 2015

Net Assets

Down

$32,827

Down $3,435 (-9.5%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$213,622

Up $37,212 (+21%) from 2015

Expenses

Up

$217,057

Up $46,802 (+27%) from 2015

Net Income

Down

-$3,435

Down $9,590 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $36,262Net 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

2016

Assets$32,827
Liabilities$0
Net Assets$32,827
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$213,622
Expenses$217,057
Net Income-$3,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$225,014
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,262$32,827▼ $3,435
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,262$32,827▼ $3,435
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,262$32,827▼ $3,435
Total Net Assets Fund Balance$36,262$32,827▼ $3,435
Total Liabilities and Net Assets / Fund Balance$36,262$32,827▼ $3,435
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John DinaPresident
David GainesDirector
Hank MattfeldDirector
Neil O'ReillyDirector
Sally O'ReillyDirector
Janet DattiloSecretary
Tom WyssTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,676
Investment Income
$0
Other Revenue
$11,946
Change in Net Assets
$-3,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,295
Grants and Similar Amounts Paid$5,762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,231$6,704-$9,935
Grants to Domestic Orgs$5,762--$5,762
Insurance-$4,500-$4,500
Other Expenses$182,324$3,029-$3,029
Advertising-$2,007-$2,007
Office Expenses-$1,814-$1,814
Fees for Services Accounting-$850-$850
Total Functional Expenses$191,317$25,740$0$217,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naples Optimist FoundaNaples, FL-Scholarships$5,400
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Optimist Club of Naples Inc
EIN
59-6168888
Phone
2398772667
Address
2575 Northbrooke Plaza Drive 200, Naples, FL 34119

Signing Officer

Name
Tom Wyss
Title
Treasurer
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

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
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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/TotalAssetsEOYAmt032827
IRS990/TotalAssetsGrp/BOYAmt036262
IRS990/TotalAssetsGrp/EOYAmt032827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032827
IRS990/TotalProgramServiceExpensesAmt0191317
IRS990/TotalProgramServiceRevenueAmt0201676
IRS990/TotalRevenueGrp/ExclusionAmt011946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032827
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Wyss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist Club of Naples Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0596168888
ReturnHeader/Filer/PhoneNum02398772667
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 Northbrooke Plaza Drive 200
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034119
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/ReturnTs02017-01-25T09:58:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,827
Liabilities
$0
Net assets
$32,827
Revenue
$213,622
Expenses
$217,057
Net income
-$3,435
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$0.36$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. 2016 filings • 501(c)4 • <$500k nonprofits