Civic Intelligence

Optimist International

990EZ • Fiscal year 2022 • EIN 23-7010483

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

Organization Profile
PO Box 9Marcellus, NY 13108

(315) 415-5822

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

305%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,230

Up $4,227 (+26%) from 2021

Net Assets

Up

$20,230

Up $4,227 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$31,551

Up $23,764 (+305%) from 2021

Expenses

Up

$30,238

Up $16,999 (+128%) from 2021

Net Income

Up

$1,313

Up $6,765 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0Assets 2021: $16,003Liabilities 2021: $0Net Assets 2021: $16,0032021Assets 2022: $20,230Liabilities 2022: $0Net Assets 2022: $20,2302022Assets 2023: $20,376Liabilities 2023: $0Net Assets 2023: $20,3762023Assets 2024: $18,510Liabilities 2024: $0Net Assets 2024: $18,5102024

Highlighted filing

2022

Assets$20,230
Liabilities$0
Net Assets$20,230
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2021: $7,787Expenses 2021: $13,239Net Income 2021: -$5,4522021Revenue 2022: $31,551Expenses 2022: $30,238Net Income 2022: $1,3132022Revenue 2023: $22,459Expenses 2023: $22,313Net Income 2023: $1462023Revenue 2024: $10,952Expenses 2024: $12,818Net Income 2024: -$1,8662024

Highlighted filing

2022

Revenue$31,551
Expenses$30,238
Net Income$1,313
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$34,465
Mission and Program Overview

Mission

Youth Baseball & Softball Program. Provide uniforms, equipment, umpires and field maintenance. Scholarships awarded to Marcellus High School Students. Awards to three local High School seniors based on achievements and financial need. Dues paid to Optimist International. Support to parent organization.

Program Services

DescriptionGrantsExpenses
Youth Baseball and softball program. We provide uniforms, equipment, umpires and field maintenance. Three scholarships are awarded to Marcellus High School seniors based on achievement and financial need. We also support Optimist International with dues.$14,668$26,762
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen J KusnierczykPresident-$0--
Jeanne OverendSecretary-$0--
Lisa MacLachlanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Optimist International
EIN
23-7010483
Phone
3154155822
Address
PO Box 9, Marcellus, NY 13108

Signing Officer

Name
Lisa MacLachlan
Title
Treasurer
Phone
3154155822
Signed
2023-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships and donations”

Form 990-EZ, Part I, Line 16

“Description;Amount^Cost of fundraising Event;2914|Youth Softball and Baseball Programs;11272|Optimist Club Dues Paid;822^Total;15008^”

Form 990-EZ, Part I, Line 20

“Cost of fundraising event”

Form 990-EZ, Part II, Line 24

“Kristine Parrish Scholarship Fund”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa MacLachlan
IRS990EZ/BooksInCareOfDetail/PhoneNum03154155822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marcellus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020230
IRS990EZ/FundraisingGrossIncomeAmt09475
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt06161
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014668
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034465
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020230
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen J Kusnierczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanne Overend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa MacLachlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0781
IRS990EZ/OtherChangesInNetAssetsAmt02914
IRS990EZ/OtherExpensesTotalAmt015008
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth Baseball & Softball Program. Provide uniforms, equipment, umpires and field maintenance. Scholarships awarded to Marcellus High School Students. Awards to three local High School seniors based on achievements and financial need. Dues paid to Optimist International. Support to parent organization.
IRS990EZ/PrintingPublicationsPostageAmt0562
IRS990EZ/ProgramServiceRevenueAmt010720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Baseball and softball program. We provide uniforms, equipment, umpires and field maintenance. Three scholarships are awarded to Marcellus High School seniors based on achievement and financial need. We also support Optimist International with dues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026762
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02914
IRS990EZ/SpecialEventsNetIncomeLossAmt012722
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030238
IRS990EZ/TotalProgramServiceExpensesAmt026762
IRS990EZ/TotalRevenueAmt031551
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships and donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Cost of fundraising Event;2914|Youth Softball and Baseball Programs;11272|Optimist Club Dues Paid;822^Total;15008^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of fundraising event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kristine Parrish Scholarship Fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa MacLachlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03154155822
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Optimist Club of Marcellus
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0237010483
ReturnHeader/Filer/PhoneNum03154155822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9
ReturnHeader/Filer/USAddress/CityNm0Marcellus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-04T21:47:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,230
Liabilities
$0
Net assets
$20,230
Revenue
$31,551
Expenses
$30,238
Net income
$1,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$11.0$12.8$1.87
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$22.5$22.3$0.15
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$31.6$30.2$1.31
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$7.79$13.2$5.45