Civic Intelligence

Optimist International

990EZ • Fiscal year 2018 • EIN 23-1994754

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

6 Dickinson Dr Ste 110Chadds Ford, PA 19317

(610) 745-0104

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$52,727

Down $5,279 (-9.1%) from 2017

Net Assets

Down

$52,727

Down $5,279 (-9.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,390

Up $547 (+0.7%) from 2017

Expenses

Up

$89,669

Up $8,734 (+11%) from 2017

Net Income

Down

-$5,279

Down $8,187 (-282%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $58,006Net Assets 2017: $58,0062017Assets 2018: $52,727Net Assets 2018: $52,7272018Assets 2019: $44,408Liabilities 2019: $02019Assets 2020: $63,966Liabilities 2020: $9,300Net Assets 2020: $54,6662020Assets 2021: $72,432Net Assets 2021: $72,4322021Assets 2022: $85,527Net Assets 2022: $85,5272022Assets 2023: $104,377Liabilities 2023: $02023Assets 2024: $82,275Net Assets 2024: $82,2752024

Highlighted filing

2018

Assets$52,727
Liabilities-
Net Assets$52,727

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $83,843Expenses 2017: $80,935Net Income 2017: $2,9082017Revenue 2018: $84,390Expenses 2018: $89,669Net Income 2018: -$5,2792018Revenue 2019: $86,031Expenses 2019: $87,421Net Income 2019: -$1,3902019Revenue 2020: $71,032Expenses 2020: $60,774Net Income 2020: $10,2582020Revenue 2021: $96,204Expenses 2021: $78,439Net Income 2021: $17,7652021Revenue 2022: $125,229Expenses 2022: $112,133Net Income 2022: $13,0962022Revenue 2023: $118,799Expenses 2023: $99,949Net Income 2023: $18,8502023Revenue 2024: $101,263Expenses 2024: $123,365Net Income 2024: -$22,1022024

Highlighted filing

2018

Revenue$84,390
Expenses$89,669
Net Income-$5,279
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$90,746
Mission and Program Overview

Mission

The purposes of this club shall be to develop optimism as a philosophy of life, using the tenants of the optimist creed; to promote an active interest in good government and civic affairs; to inspire respect for law; to promote patriotism andwork for international accord and friendship among all people; to aid and encourage the development of youth, in the beleif that the giving of one's self in service will advance the well-being of humankind, community life and the world.

Program Services

DescriptionGrantsExpenses
FACILITATION OF YOUTH SPORT PROGRAMS.-$67,793
SUPPORT AND RECOGNITION OF EDUCATIONAL ACHIEVEMENTS BY STUDENTS IN THE ROSE TREE MEDIA SCHOOL DISTRICT.-$1,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN OLSENPresident-$0--
GENE RIORDANVice Preside-$0--
DEE CERWOODSecretary-$0--
JEFF PETITDirector-$0--
TODD BAUDERSDirector-$0--
KEN DELMARDirector-$0--
TED ROEHRIGDirector-$0--
RICHARD BULLENTreasurer-$0--
DON HEILALADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rose Tree Media Optimist Club
EIN
23-1994754
Phone
6107450104
Address
6 DICKINSON DR STE 110, CHADDS FORD, PA 19317

Signing Officer

Name
Gene Riordan
Title
Vice President
Phone
2152082823
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
The Weiss Group
Address
6 DICKINSON DR STE 110, CHADDS FORD, PA 19317-9689
Preparer
Donald J Weiss Esq CPA
Phone
6104591700
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

OPTIMIST INTERNATIONAL

Form 990-ez, Part I, Line 16

Expenses advertising 3,373 office expenses 5,972 computer and internet 3,323 dues and subscriptions 11,290 tournament fees 22,270 uniforms 14,549 officials 6,541 equipment 8,350 awards 1,241 trainers 3,485 total 80,394

Form 990-ez, Part III

The purposes of this club shall be to develop optimism as a philosophy of life, using the tenants of the optimist creed; to promote an active interest in good government and civic affairs; to inspire respect for law; to promote patriotism andwork for international accord and friendship among all people; to aid and encourage the development of youth, in the beleif that the giving of one's self in service will advance the well-being of humankind, community life and the world.

Raw XML Appendix131 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/PrimaryExemptPurposeTxt0THE PURPOSES OF THIS CLUB SHALL BE TO DEVELOP OPTIMISM AS A PHILOSOPHY OF LIFE, USING THE TENANTS OF THE OPTIMIST CREED; TO PROMOTE AN ACTIVE INTEREST IN GOOD GOVERNMENT AND CIVIC AFFAIRS; TO INSPIRE RESPECT FOR LAW; TO PROMOTE PATRIOTISM ANDWORK FOR INTERNATIONAL ACCORD AND FRIENDSHIP AMONG ALL PEOPLE; TO AID AND ENCOURAGE THE DEVELOPMENT OF YOUTH, IN THE BELEIF THAT THE GIVING OF ONE'S SELF IN SERVICE WILL ADVANCE THE WELL-BEING OF HUMANKIND, COMMUNITY LIFE AND THE WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPTIMIST INTERNATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,373 OFFICE EXPENSES 5,972 COMPUTER AND INTERNET 3,323 DUES AND SUBSCRIPTIONS 11,290 TOURNAMENT FEES 22,270 UNIFORMS 14,549 OFFICIALS 6,541 EQUIPMENT 8,350 AWARDS 1,241 TRAINERS 3,485 TOTAL 80,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSES OF THIS CLUB SHALL BE TO DEVELOP OPTIMISM AS A PHILOSOPHY OF LIFE, USING THE TENANTS OF THE OPTIMIST CREED; TO PROMOTE AN ACTIVE INTEREST IN GOOD GOVERNMENT AND CIVIC AFFAIRS; TO INSPIRE RESPECT FOR LAW; TO PROMOTE PATRIOTISM ANDWORK FOR INTERNATIONAL ACCORD AND FRIENDSHIP AMONG ALL PEOPLE; TO AID AND ENCOURAGE THE DEVELOPMENT OF YOUTH, IN THE BELEIF THAT THE GIVING OF ONE'S SELF IN SERVICE WILL ADVANCE THE WELL-BEING OF HUMANKIND, COMMUNITY LIFE AND THE WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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Filings