Civic Intelligence

Optimist International

990EZ • Fiscal year 2015 • EIN 23-7010140

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

303 N Broadway Suite 720Billings, MT 59101-1255

(406) 252-3459

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-5.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,892

Down $12,174 (-33%) from 2013

Net Assets

Down

$24,892

Down $12,174 (-33%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,560

Down $1,621 (-7.3%) from 2013

Expenses

Down

$28,061

Down $7,106 (-20%) from 2013

Net Income

Up

-$7,501

Up $5,485 (+42%) 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 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

2015

Assets$24,892
Liabilities-
Net Assets$24,892

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 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

2015

Revenue$20,560
Expenses$28,061
Net Income-$7,501
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$46,462
Mission and Program Overview

Mission

Raise funds for youth oriented projects

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR YOUTH ORIENTED PROJECTS$21,966$27,299
RAISE FUNDS FOR YOUTH ORIENTED PROJECTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAX HASLEMPresidentPT$0--
ANNA WILSON1st Vice PrePT$0--
CRAIG MARSHALLSecretaryPT$0--
CHUCK SOMMERSTreasurerPT$0--
GALE KRIETZBERGPast Preside-$0--
MITCH PETTIT1 Year Direc-$0--
BOB PETERSON1 Year Direc-$0--
LLOYD MICKELSON1 Year Direc-$0--
DANA BISHOP2 Year Direc-$0--
LORAN SALSBURY2 Year Direc-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superbowl Board$10,000$10,000$5,037$4,963
Total Events$10,000$10,000$5,037$4,963
Filing and Contact Details

Filer

Filer Name
Magic City Optimists 13010
EIN
23-7010140
Phone
4062523459
Address
303 N BROADWAY SUITE 720, BILLINGS, MT 59101-1255

Signing Officer

Name
Craig Marshall
Title
Secretary
Phone
4062523459
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Curtis Sommers & Associates Pllc
Address
303 N 28TH ST STE 720, BILLINGS, MT 59101-1255
Preparer
Charles H Sommers CPA
Phone
4062523459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Neil / mcmannus endowment 977 sports pools - march madness 210 total 1,187

Form 990-ez, Part I, Line 10

Various youth organizations club service various billings, mt 59101 8,930 0 0 various youth organizations community/oi grant various billings, mt 59101 13,036 0 0

Form 990-ez, Part I, Line 16

Expenses fellowship 20 speaker/guest meals 280 speaker gifts 176 installation dinner 47 miscellaneous 10 board meetings 1,338 total 1,871

Form 990-ez, Part III, Line 31

Raise funds for youth oriented projects

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03462
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK SOMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04062523459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 FLAGSTONE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0591020329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155
IRS990EZ/CostOfGoodsSoldAmt019584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7501
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024892
IRS990EZ/FundraisingGrossIncomeAmt017107
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021966
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04534
IRS990EZ/GrossReceiptsAmt046462
IRS990EZ/GrossSalesOfInventoryAmt024118
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03834
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024892
IRS990EZ/OccupancyRentUtltsAndMaintAmt0672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAX HASLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK SOMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GALE KRIETZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCH PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LLOYD MICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORAN SALSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51 YEAR DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61 YEAR DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71 YEAR DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82 YEAR DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92 YEAR DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01871
IRS990EZ/OtherRevenueTotalAmt01187
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR YOUTH ORIENTED PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR YOUTH ORIENTED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE FUNDS FOR YOUTH ORIENTED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06318
IRS990EZ/SpecialEventsNetIncomeLossAmt010789
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028061
IRS990EZ/TotalProgramServiceExpensesAmt027299
IRS990EZ/TotalRevenueAmt020560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERBOWL BOARD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIL / MCMANNUS ENDOWMENT 977 SPORTS POOLS - MARCH MADNESS 210 TOTAL 1,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS YOUTH ORGANIZATIONS CLUB SERVICE VARIOUS BILLINGS, MT 59101 8,930 0 0 VARIOUS YOUTH ORGANIZATIONS COMMUNITY/OI GRANT VARIOUS BILLINGS, MT 59101 13,036 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES FELLOWSHIP 20 SPEAKER/GUEST MEALS 280 SPEAKER GIFTS 176 INSTALLATION DINNER 47 MISCELLANEOUS 10 BOARD MEETINGS 1,338 TOTAL 1,871
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04062523459
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC CITY OPTIMISTS 13010
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0237010140
ReturnHeader/Filer/PhoneNum04062523459
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 N BROADWAY SUITE 720
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0591011255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680670612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS SOMMERS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N 28TH ST STE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591011255
ReturnHeader/PreparerPersonGrp/PhoneNum04062523459
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SOMMERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T06:39:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings