Civic Intelligence

Optimist Club of West Lincoln Vale Nc Inc

990EZ • Fiscal year 2014 • EIN 23-7121563

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
4671 W Hwy 2728168

(828) 446-9321

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,631

No earlier filing loaded for comparison.

Net Assets

$32,631

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$59,117

No earlier filing loaded for comparison.

Expenses

$52,703

No earlier filing loaded for comparison.

Net Income

$6,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $32,631Net Assets 2014: $32,6312014Assets 2015: $22,560Net Assets 2015: $22,5602015Assets 2016: $10,845Net Assets 2016: $10,8452016Assets 2017: $6,410Net Assets 2017: $6,4102017

Highlighted filing

2014

Assets$32,631
Liabilities-
Net Assets$32,631
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $59,117Expenses 2014: $52,703Net Income 2014: $6,4142014Revenue 2015: $129,450Expenses 2015: $139,521Net Income 2015: -$10,0712015Revenue 2016: $127,544Expenses 2016: $139,259Net Income 2016: -$11,7152016Revenue 2017: $122,525Expenses 2017: $126,960Net Income 2017: -$4,4352017

Highlighted filing

2014

Revenue$59,117
Expenses$52,703
Net Income$6,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$59,117
Mission and Program Overview

Mission

To provide financial support to the high school band program.

Program Services

DescriptionGrantsExpenses
TO SUPPORT LINCOLN COUNTY YOUTH WITH ATHLETIC OPPORTUNITES TO PARTICIPATE IN SPORTING EVENTS. RAISE MONIES THROUGH FUND-RAISING EVENTS TO PAY FOR UNIFORMS AND TRAVEL EXPENSES TO CONFERENCE EVENTS.$52,148-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CUNNINGHAMPresident-$0--
TONI SAINTreasurer-$0--
TY BEAMVice President-$0--
DAVID AVERYVice President-$0--
JENNIFER WILLISSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7121563
Phone
8284469321

Signing Officer

Name
Toni Sain
Title
Treasurer
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Donna J Scates
Phone
7047358786
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $40”

Other Expenses.1002

“Office Expenses $26”

Other Expenses.1005

“Travel $1200”

Other Expenses.1012

“Insurance $195”

Other Expenses.1

“UNIFORMS, ETC. $19977”

Other Expenses.2

“SUPPLIES $9683”

Other Expenses.3

“Repairs & maintenance $3469”

Other Expenses.4

“Dues & subscriptions $2913”

Other Expenses.5

“TROPHIES & AWARDS $1860”

Other Expenses.6

“CONCESSION EXP $1626”

Other Expenses.7

“TELEPHONE EXP $1323”

Other Expenses.8

“EQUIPMENT $601”

Other Expenses.9

“MISCELLANEOUS $482”

Other Expenses.10

“GAS, OIL $309”

Other Expenses.11

“SALES TAX $81”

Raw XML Appendix137 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/BooksInCareOfDetail/PersonNm0TONI SAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08284469321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104671 W HWY 27
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059117
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032631
IRS990EZ/OccupancyRentUtltsAndMaintAmt08393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI SAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TY BEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02470
IRS990EZ/OtherExpensesTotalAmt043785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO THE HIGH SCHOOL BAND PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt059108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT LINCOLN COUNTY YOUTH WITH ATHLETIC OPPORTUNITES TO PARTICIPATE IN SPORTING EVENTS. RAISE MONIES THROUGH FUND-RAISING EVENTS TO PAY FOR UNIFORMS AND TRAVEL EXPENSES TO CONFERENCE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052703
IRS990EZ/TotalProgramServiceExpensesAmt052148
IRS990EZ/TotalRevenueAmt059117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS, ETC. $19977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $9683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $3469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES & AWARDS $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCESSION EXP $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE EXP $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GAS, OIL $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX $81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI SAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPTIMIST CLUB of WEST LINCOLN VALE NC
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0237121563
ReturnHeader/Filer/PhoneNum08284469321
ReturnHeader/Filer/USAddress/AddressLine104671 W HWY 27
ReturnHeader/Filer/USAddress/City0VALE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Donna J Scates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102817 East Highway 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lincolnton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028092
ReturnHeader/PreparerPersonGrp/PhoneNum07047358786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J SCATES
ReturnHeader/ReturnTs02015-02-16T09:50:05-08:00
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
$32,631
Liabilities
-
Net assets
$32,631
Revenue
$59,117
Expenses
$52,703
Net income
$6,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.23$1.27$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.28$1.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.29$1.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.59$0.53$0.06