Civic Intelligence

Optimist Club of Naples Inc

990 • Fiscal year 2017 • EIN 59-6168888

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
2575 NorthbrookePlaza Dr B-2 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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,423

Down $14,404 (-44%) from 2016

Net Assets

Down

$18,423

Down $14,404 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$185,700

Down $27,922 (-13%) from 2016

Expenses

Down

$200,104

Down $16,953 (-7.8%) from 2016

Net Income

Down

-$14,404

Down $10,969 (-319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2017: $18,423Liabilities 2017: $0Net Assets 2017: $18,4232017Assets 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

2017

Assets$18,423
Liabilities$0
Net Assets$18,423
Open 2017 Filing

Operations Trend

Revenue Growth27th 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 2017: $185,700Expenses 2017: $200,104Net Income 2017: -$14,4042017Revenue 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

2017

Revenue$185,700
Expenses$200,104
Net Income-$14,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$202,895
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$32,827$18,423▼ $14,404
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$32,827$18,423▼ $14,404
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,827$18,423▼ $14,404
Total Net Assets Fund Balance$32,827$18,423▼ $14,404
Total Liabilities and Net Assets / Fund Balance$32,827$18,423▼ $14,404
Compensation and Service Providers
Top Officer Pay86th 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
$174,488
Investment Income
$0
Other Revenue
$11,212
Change in Net Assets
$-14,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,325
Grants and Similar Amounts Paid$2,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,082$16,164-$18,246
Other Expenses$152,069$5,209-$5,209
Office Expenses-$4,836-$4,836
Insurance-$4,500-$4,500
Grants to Domestic Orgs$2,779--$2,779
Fees for Services Accounting-$850-$850
Total Functional Expenses$156,930$43,174$0$200,104
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 NorthbrookePlaza Dr B-2 200, Naples, FL 34119

Signing Officer

Name
Tom Wyss
Title
Treasurer
Signed
2018-02-05
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018423
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018423
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Wyss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist Club of Naples Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0596168888
ReturnHeader/Filer/PhoneNum02398772667
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 NorthbrookePlaza Dr B-2 200
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/ReturnTs02018-02-05T09:10:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,423
Liabilities
$0
Net assets
$18,423
Revenue
$185,700
Expenses
$200,104
Net income
-$14,404
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
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.86$2.00$0.14
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