Civic Intelligence

Optimist Club of Kutztown

990EZ • Fiscal year 2020 • EIN 23-2171268

Oct 01, 2019 to Sep 30, 2020

Organization Profilekutztownoptimist.org
Kutztown, PA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-48%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-43%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,929

Down $6,448 (-48%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,174

Up $520 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$29,912

Down $22,692 (-43%) from 2019

Expenses

Down

$41,476

Down $10,119 (-20%) from 2019

Net Income

Down

-$11,564

Down $12,573 (-1246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $20,208Liabilities 2011: $02011Assets 2012: $18,928Liabilities 2012: $02012Assets 2013: $26,500Liabilities 2013: $02013Assets 2014: $17,735Liabilities 2014: $02014Assets 2015: $17,306Liabilities 2015: $02015Assets 2016: $18,059Liabilities 2016: $8002016Assets 2017: $6,556Liabilities 2017: $392017Assets 2018: $13,525Liabilities 2018: $1,8112018Assets 2019: $13,377Liabilities 2019: $6542019Assets 2020: $6,929Liabilities 2020: $1,1742020Assets 2021: $27,848Liabilities 2021: $1,272Net Assets 2021: $26,5762021Assets 2022: $43,547Liabilities 2022: $643Net Assets 2022: $42,9042022Assets 2023: $45,973Liabilities 2023: $1,811Net Assets 2023: $44,1622023Assets 2024: $40,612Liabilities 2024: $224Net Assets 2024: $40,3882024

Highlighted filing

2020

Assets$6,929
Liabilities$1,174
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $48,615Expenses 2011: $44,088Net Income 2011: $4,5272011Revenue 2012: $33,488Expenses 2012: $34,765Net Income 2012: -$1,2772012Revenue 2013: $38,734Expenses 2013: $31,163Net Income 2013: $7,5712013Revenue 2014: $41,372Expenses 2014: $50,137Net Income 2014: -$8,7652014Revenue 2015: $53,510Expenses 2015: $53,939Net Income 2015: -$4292015Revenue 2016: $66,963Expenses 2016: $66,939Net Income 2016: $242016Revenue 2017: $49,247Expenses 2017: $59,989Net Income 2017: -$10,7422017Revenue 2018: $50,931Expenses 2018: $45,734Net Income 2018: $5,1972018Revenue 2019: $52,604Expenses 2019: $51,595Net Income 2019: $1,0092019Revenue 2020: $29,912Expenses 2020: $41,476Net Income 2020: -$11,5642020Revenue 2021: $38,892Expenses 2021: $18,071Net Income 2021: $20,8212021Revenue 2022: $38,704Expenses 2022: $22,376Net Income 2022: $16,3282022Revenue 2023: $32,929Expenses 2023: $31,671Net Income 2023: $1,2582023Revenue 2024: $28,731Expenses 2024: $33,425Net Income 2024: -$4,6942024

Highlighted filing

2020

Revenue$29,912
Expenses$41,476
Net Income-$11,564
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Mission and Program Overview

Mission

youth programming and community support

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,929
Liabilities
$1,174
Net assets
-
Revenue
$29,912
Expenses
$41,476
Net income
-$11,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$0.22$40.4$28.7$33.4$4.69
2023Detailed filing. Detailed filing data is available for this year.$46.0$1.81$44.2$32.9$31.7$1.26
2022Detailed filing. Detailed filing data is available for this year.$43.5$0.64$42.9$38.7$22.4$16.3
2021Detailed filing. Detailed filing data is available for this year.$27.8$1.27$26.6$38.9$18.1$20.8
2020Summary only. Only limited summary data is available for this year.$6.93$1.17$29.9$41.5$11.6
2019Summary only. Only limited summary data is available for this year.$13.4$0.65$52.6$51.6$1.01
2018Summary only. Only limited summary data is available for this year.$13.5$1.81$50.9$45.7$5.20
2017Summary only. Only limited summary data is available for this year.$6.56$0.04$49.2$60.0$10.7
2016Summary only. Only limited summary data is available for this year.$18.1$0.80$67.0$66.9$0.02
2015Summary only. Only limited summary data is available for this year.$17.3$0.00$53.5$53.9$0.43
2014Summary only. Only limited summary data is available for this year.$17.7$0.00$41.4$50.1$8.77
2013Summary only. Only limited summary data is available for this year.$26.5$0.00$38.7$31.2$7.57
2012Summary only. Only limited summary data is available for this year.$18.9$0.00$33.5$34.8$1.28
2011Summary only. Only limited summary data is available for this year.$20.2$0.00$48.6$44.1$4.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits