Civic Intelligence

Magic City Optimists 13010

990EZ • Fiscal year 2014 • EIN 23-7010140

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
303 N BroadwayRoom/Suite 72059101-1255

(406) 252-3459

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$32,393

Down $4,673 (-13%) from 2013

Net Assets

Down

$32,393

Down $4,673 (-13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$21,812

Down $369 (-1.7%) from 2013

Expenses

Down

$26,485

Down $8,682 (-25%) from 2013

Net Income

Up

-$4,673

Up $8,313 (+64%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $38,138Liabilities 2012: $0Net Assets 2012: $38,1382012Assets 2013: $37,066Net Assets 2013: $37,0662013Assets 2014: $32,393Net Assets 2014: $32,3932014Assets 2015: $24,892Net Assets 2015: $24,8922015Assets 2016: $30,421Net Assets 2016: $30,4212016Assets 2017: $24,743Net Assets 2017: $24,7432017Assets 2018: $23,349Net Assets 2018: $23,3492018

Highlighted filing

2014

Assets$32,393
Liabilities-
Net Assets$32,393
Open 2014 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $18,180Expenses 2012: $31,330Net Income 2012: -$13,1502012Revenue 2013: $22,181Expenses 2013: $35,167Net Income 2013: -$12,9862013Revenue 2014: $21,812Expenses 2014: $26,485Net Income 2014: -$4,6732014Revenue 2015: $20,560Expenses 2015: $28,061Net Income 2015: -$7,5012015Revenue 2016: $23,236Expenses 2016: $17,707Net Income 2016: $5,5292016Revenue 2017: $18,891Expenses 2017: $24,569Net Income 2017: -$5,6782017Revenue 2018: $16,812Expenses 2018: $18,206Net Income 2018: -$1,3942018

Highlighted filing

2014

Revenue$21,812
Expenses$26,485
Net Income-$4,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$47,400
Mission and Program Overview

Mission

Raise funds for youth oriented projects

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR YOUTH ORIENTED PROJECTS$20,711$24,400
RAISE FUNDS FOR YOUTH ORIENTED PROJECTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAX HASLEMPresidentPT$0--
KAMA HUMPHREY1st Vice PrePT$0--
KATHLEEN GARIBAY2nd Vice PrePT$0--
CRAIG MARSHALLSecretaryPT$0--
CHUCK SOMMERSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,000$10,000$5,035$4,965
Event 2$5,020$5,020$250$4,770
Total Events$15,020$15,020$5,285$9,735
Filing and Contact Details

Filer

EIN
23-7010140
Phone
4062523459

Signing Officer

Name
Chuck Sommers
Title
Treasurer
Phone
4062523459
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Charles H Sommers
Phone
4062523459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Neil / mcmannus endowment 1,406 sports pools - march madness 220 total 1,626”

Form 990-ez, Part I, Line 10

“Various youth organizations club service various billings, mt 59101 8,661 0 0 various youth organizations community/oi grant various billings, mt 59101 12,050 0 0”

Form 990-ez, Part I, Line 16

“Expenses speaker/guest meals 422 speaker gifts 235 awards, etc. 96 installation dinner 47 montana corporate filing fee 45 miscellaneous 47 board meetings 370 total 1,262”

Form 990-ez, Part III, Line 31

“Raise funds for youth oriented projects”

Raw XML Appendix139 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAX HASLEM
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAMA HUMPHREY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHLEEN GARIBAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3CRAIG MARSHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHUCK SOMMERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03689
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK SOMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04062523459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103410 FLAGSTONE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0591020329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt019053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4673
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032393
IRS990EZ/FundraisingGrossIncomeAmt017670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020711
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03091
IRS990EZ/GrossReceiptsAmt047400
IRS990EZ/GrossSalesOfInventoryAmt022144
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04892
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032393
IRS990EZ/OccupancyRentUtltsAndMaintAmt0648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAX HASLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAMA HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN GARIBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK SOMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01262
IRS990EZ/OtherRevenueTotalAmt01626
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR YOUTH ORIENTED PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR YOUTH ORIENTED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE FUNDS FOR YOUTH ORIENTED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06535
IRS990EZ/SpecialEventsNetIncomeLossAmt011135
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026485
IRS990EZ/TotalProgramServiceExpensesAmt024400
IRS990EZ/TotalRevenueAmt021812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015020
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUPERBOWL BOARD
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIL / MCMANNUS ENDOWMENT 1,406 SPORTS POOLS - MARCH MADNESS 220 TOTAL 1,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS YOUTH ORGANIZATIONS CLUB SERVICE VARIOUS BILLINGS, MT 59101 8,661 0 0 VARIOUS YOUTH ORGANIZATIONS COMMUNITY/OI GRANT VARIOUS BILLINGS, MT 59101 12,050 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SPEAKER/GUEST MEALS 422 SPEAKER GIFTS 235 AWARDS, ETC. 96 INSTALLATION DINNER 47 MONTANA CORPORATE FILING FEE 45 MISCELLANEOUS 47 BOARD MEETINGS 370 TOTAL 1,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISE FUNDS FOR YOUTH ORIENTED PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SOMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062523459
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAGIC CITY OPTIMISTS 13010
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0237010140
ReturnHeader/Filer/PhoneNum04062523459
ReturnHeader/Filer/USAddress/AddressLine10303 N BROADWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 720
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0591011255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680670612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CURTIS SOMMERS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 N 28TH ST STE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0591011255
ReturnHeader/PreparerPersonGrp/PhoneNum04062523459
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SOMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T06:50:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,393
Liabilities
-
Net assets
$32,393
Revenue
$21,812
Expenses
$26,485
Net income
-$4,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.3$23.3$16.8$18.2$1.39
2017Detailed filing. Detailed filing data is available for this year.$24.7$24.7$18.9$24.6$5.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$30.4$23.2$17.7$5.53
2015Detailed filing. Detailed filing data is available for this year.$24.9$24.9$20.6$28.1$7.50
2014Detailed filing. Detailed filing data is available for this year.$32.4$32.4$21.8$26.5$4.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$37.1$22.2$35.2$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.00$38.1$18.2$31.3$13.2