Civic Intelligence

Optimist International

990EZ • Fiscal year 2016 • EIN 23-7010140

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
3516 Clearwater DrBillings, MT 59101-8008

(406) 696-4042

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,421

Up $5,529 (+22%) from 2015

Net Assets

Up

$30,421

Up $5,529 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$23,236

Up $2,676 (+13%) from 2015

Expenses

Down

$17,707

Down $10,354 (-37%) from 2015

Net Income

Up

$5,529

Up $13,030 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$30,421
Liabilities-
Net Assets$30,421
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$23,236
Expenses$17,707
Net Income$5,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$48,689
Mission and Program Overview

Mission

Raise funds for youth oriented projects

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR YOUTH ORIENTED PROJECTS$12,289$16,783
RAISE FUNDS FOR YOUTH ORIENTED PROJECTS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA BISHOPPresidentPT$0--
LORAN SALSBURY1st Vice PrePT$0--
CRAIG MARSHALLSecretaryPT$0--
SYLVIA PETERSONTreasurerPT$0--
PAX HASLEMPast Preside-$0--
CASE HASLAMDirector-$0--
COREY TRUDELLDirector-$0--
JESSICA SPRATTLERDirector-$0--
MITCH PETTITDirector-$0--
PAUL MOTTRAMDirector-$0--
ROGER MCCALLADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superbowl Board$10,000$10,000$5,068$4,932
Golf Tourney$6,070$6,070-$6,070
Total Events$16,070$16,070$5,068$11,002
Filing and Contact Details

Filer

Filer Name
Magic City Optimists 13010
EIN
23-7010140
Phone
4066964042
Address
3516 CLEARWATER DR, BILLINGS, MT 59101-8008

Signing Officer

Name
Craig Marshall
Title
Secretary
Signed
2017-02-15
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 500 sports pools - march madness 220 total 720”

Form 990-ez, Part I, Line 10

“Various youth organizations club service various billings, mt 59101 10,539 0 0”

Form 990-ez, Part I, Line 16

“Expenses fellowship 120 speaker/guest meals 84 speaker gifts 84 miscellaneous 31 board meetings 1,219 total 1,538”

Form 990-ez, Part III, Line 31

“Raise funds for youth oriented projects”

Raw XML Appendix156 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt02956
IRS990EZ/BooksInCareOfDetail/PersonNm0SYLVIA PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04066521158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01921 WYNDHAM PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0591028113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0490
IRS990EZ/CostOfGoodsSoldAmt019109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05529
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030421
IRS990EZ/FundraisingGrossIncomeAmt018295
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012289
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06804
IRS990EZ/GrossReceiptsAmt048689
IRS990EZ/GrossSalesOfInventoryAmt025913
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03224
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030421
IRS990EZ/OccupancyRentUtltsAndMaintAmt0672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORAN SALSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVIA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAX HASLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASE HASLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COREY TRUDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA SPRATTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MITCH PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL MOTTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROGER MCCALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01538
IRS990EZ/OtherRevenueTotalAmt0720
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR YOUTH ORIENTED PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR YOUTH ORIENTED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE FUNDS FOR YOUTH ORIENTED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06344
IRS990EZ/SpecialEventsNetIncomeLossAmt011951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017707
IRS990EZ/TotalProgramServiceExpensesAmt016783
IRS990EZ/TotalRevenueAmt023236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERBOWL BOARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIL / MCMANNUS ENDOWMENT 500 SPORTS POOLS - MARCH MADNESS 220 TOTAL 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS YOUTH ORGANIZATIONS CLUB SERVICE VARIOUS BILLINGS, MT 59101 10,539 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES FELLOWSHIP 120 SPEAKER/GUEST MEALS 84 SPEAKER GIFTS 84 MISCELLANEOUS 31 BOARD MEETINGS 1,219 TOTAL 1,538
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC CITY OPTIMISTS 13010
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0237010140
ReturnHeader/Filer/PhoneNum04066964042
ReturnHeader/Filer/USAddress/AddressLine1Txt03516 CLEARWATER DR
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0591018008
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SOMMERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T14:51:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,421
Liabilities
-
Net assets
$30,421
Revenue
$23,236
Expenses
$17,707
Net income
$5,529
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
2016Detailed filing. Detailed filing data is available for this year.$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
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