Civic Intelligence

Optimist Club of Naples Inc

990 • Fiscal year 2021 • EIN 59-6168888

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 11, 2022

Organization ProfileN/A
7121 Timberland CircleNaples, FL 34109

(239) 289-0584

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$300,633

Up $156,894 (+109%) from 2020

Net Assets

Up

$300,633

Up $156,894 (+109%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$459,145

Up $176,121 (+62%) from 2020

Expenses

Up

$301,602

Up $130,900 (+77%) from 2020

Net Income

Up

$157,543

Up $45,221 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$300,633
Liabilities$0
Net Assets$300,633
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$459,145
Expenses$301,602
Net Income$157,543
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$479,449
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$143,739$289,645▲ $145,906
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$143,739$300,633▲ $156,894
Other Assets Total-$10,988-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,739$300,633▲ $156,894
Total Net Assets Fund Balance$143,739$300,633▲ $156,894
Total Liabilities and Net Assets / Fund Balance$143,739$300,633▲ $156,894
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John DinaPresident/Treas
David GainesDirector
Sally O'ReillyDirector
Janet DattiloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,566
Investment Income
$0
Other Revenue
$11,579
Change in Net Assets
$157,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,516
Grants and Similar Amounts Paid$79,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,219--$74,219
Insurance-$5,015-$5,015
Grants to Domestic Individuals$4,867--$4,867
Conferences and Meetings-$1,235-$1,235
Fees for Services Accounting-$1,000-$1,000
Occupancy-$800-$800
All Other Expenses-$686-$686
Other Expenses$198,741$657-$657
Total Functional Expenses$277,827$23,775$0$301,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Optimist Club of Naples FoundNaples, FL-Scholarships$74,219
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
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2392890584
Address
7121 Timberland Circle, Naples, FL 34109

Signing Officer

Name
John Dina
Title
President
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fund balance adjustment = -$649”

Raw XML Appendix345 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07121 Timberland Circle
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Dina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist Club of Naples Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0596168888
ReturnHeader/Filer/PhoneNum02392890584
ReturnHeader/Filer/USAddress/AddressLine1Txt07121 Timberland Circle
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
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/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Gustason CPA
ReturnHeader/ReturnTs02022-01-11T08:00:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dina
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,633
Liabilities
$0
Net assets
$300,633
Revenue
$459,145
Expenses
$301,602
Net income
$157,543
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)4 • <$500k nonprofits