Civic Intelligence

Optimist Club of Truckee-Donner

990 • Fiscal year 2014 • EIN 23-7176314

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.MELCONE.COM/TRUCKEEOPTIMISTS/INDEX
PO Box 185996160

(530) 587-5623

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$177,177

Up $5,788 (+3.4%) from 2012

Net Assets

Up

$176,326

Up $6,606 (+3.9%) from 2012

Liabilities

Down

$851

Down $818 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$74,425

Up $5,401 (+7.8%) from 2012

Expenses

Up

$86,082

Up $38,114 (+79%) from 2012

Net Income

Down

-$11,657

Down $32,713 (-155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $171,389Liabilities 2012: $1,669Net Assets 2012: $169,7202012Assets 2014: $177,177Liabilities 2014: $851Net Assets 2014: $176,3262014Assets 2015: $178,970Liabilities 2015: $2,694Net Assets 2015: $176,2762015Assets 2016: $182,653Liabilities 2016: $113Net Assets 2016: $182,5402016Assets 2017: $181,084Liabilities 2017: -$2,484Net Assets 2017: $183,5682017Assets 2018: $164,395Liabilities 2018: -$1,771Net Assets 2018: $166,1662018Assets 2019: $142,877Liabilities 2019: -$2,017Net Assets 2019: $144,8942019Assets 2020: $176,547Liabilities 2020: -$1,540Net Assets 2020: $178,0872020Assets 2021: $155,425Liabilities 2021: $558Net Assets 2021: $154,8672021Assets 2025: $146,249Liabilities 2025: -$1,207Net Assets 2025: $147,4562025

Highlighted filing

2014

Assets$177,177
Liabilities$851
Net Assets$176,326
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $69,024Expenses 2012: $47,968Net Income 2012: $21,0562012Revenue 2014: $74,425Expenses 2014: $86,082Net Income 2014: -$11,6572014Revenue 2015: $75,075Expenses 2015: $75,125Net Income 2015: -$502015Revenue 2016: $78,260Expenses 2016: $69,313Net Income 2016: $8,9472016Revenue 2017: $99,337Expenses 2017: $98,206Net Income 2017: $1,1312017Revenue 2018: $89,430Expenses 2018: $107,137Net Income 2018: -$17,7072018Revenue 2019: $79,929Expenses 2019: $100,534Net Income 2019: -$20,6052019Revenue 2020: $84,234Expenses 2020: $51,041Net Income 2020: $33,1932020Revenue 2021: $54,410Expenses 2021: $77,630Net Income 2021: -$23,2202021Revenue 2025: $85,050Expenses 2025: $112,287Net Income 2025: -$27,2372025

Highlighted filing

2014

Revenue$74,425
Expenses$86,082
Net Income-$11,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$110,604
Mission and Program Overview

Mission

To promote community awareness and the needs of its youth through its membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,983$176,326▼ $11,657
Savings and Temporary Cash Investments$100,726$101,779▲ $1,053
Cash and Non-Interest-Bearing Accounts$82,640$68,759▼ $13,881
Total Assets$189,465$177,177▼ $12,288
Other Assets Total$6,099$6,639▲ $540
Liabilities
Accounts Payable and Accrued Expenses$1,482$851▼ $631
Total Liabilities$1,482$851▼ $631
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,983$176,326▼ $11,657
Total Liabilities and Net Assets / Fund Balance$189,465$177,177▼ $12,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$606$606
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon TraegerPresident
Bill JohnsonDirector
Karen JustesenDirector
Kelly BennettDirector
Pat Gibbons JohnsonDirector
Rob KosterDirector
Ron BoehmDirector
Eric BaconSecretary
Lonny RimelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,771
Program Service Revenue
$0
Investment Income
$1,153
Other Revenue
$69,501
Change in Net Assets
$-11,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,082
Total Fundraising Expense$715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,785$7,621$715$19,121
Other Expenses$5,400--$5,400
Advertising-$2,987-$2,987
Fees for Services Accounting-$410-$410
Insurance-$200-$200
Occupancy-$170-$170
Office Expenses-$33-$33
Total Functional Expenses$73,946$11,421$715$86,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,708
Fundraising Direct Expenses$36,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,578$49,578$22,027$27,551
Event 2$24,715$24,715$2,927$21,788
Total Events$92,708$92,708$36,179$56,529
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7176314
Phone
5305875623

Signing Officer

Name
Lonny Rimel
Title
Treasurer
Phone
5305875623
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
William L Thomason CPA
Phone
5305820112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotion of other youth education and activites”

Form 990, Part IX, Line 24E

“Elementary/middle school 4,750 0 0 dues & subscriptions 0 3,892 0 clean up day 2,424 0 0 truckee open house 2,029 0 0 old buddies softball 1,582 0 0 merchant fees 0 1,031 0 telephone 0 773 0 raffle expenses 0 0 715 printing 0 588 0 supplies 0 513 0 computer expenses 0 284 0 licenses & permits 0 157 0 auto expenses 0 137 0 postage & delivery 0 102 0 repairs & maintenance 0 94 0 filing fees 0 60 0 bank charges 0 -10 0”

Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF OTHER YOUTH EDUCATION AND ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELEMENTARY/MIDDLE SCHOOL 4,750 0 0 DUES & SUBSCRIPTIONS 0 3,892 0 CLEAN UP DAY 2,424 0 0 TRUCKEE OPEN HOUSE 2,029 0 0 OLD BUDDIES SOFTBALL 1,582 0 0 MERCHANT FEES 0 1,031 0 TELEPHONE 0 773 0 RAFFLE EXPENSES 0 0 715 PRINTING 0 588 0 SUPPLIES 0 513 0 COMPUTER EXPENSES 0 284 0 LICENSES & PERMITS 0 157 0 AUTO EXPENSES 0 137 0 POSTAGE & DELIVERY 0 102 0 REPAIRS & MAINTENANCE 0 94 0 FILING FEES 0 60 0 BANK CHARGES 0 -10 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189465
IRS990/TotalAssetsEOYAmt0177177
IRS990/TotalAssetsGrp/BOYAmt0189465
IRS990/TotalAssetsGrp/EOYAmt0177177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073946
IRS990/TotalFunctionalExpensesGrp/TotalAmt086082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01482
IRS990/TotalLiabilitiesEOYAmt0851
IRS990/TotalLiabilitiesGrp/BOYAmt01482
IRS990/TotalLiabilitiesGrp/EOYAmt0851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176326
IRS990/TotalOtherProgSrvcExpenseAmt040696
IRS990/TotalProgramServiceExpensesAmt073946
IRS990/TotalRevenueGrp/ExclusionAmt01153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177177
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MELCONE.COM/TRUCKEEOPTIMISTS/INDEX
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNY RIMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305875623
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPTIMIST CLUB OF TRUCKEE-DONNER
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0237176314
ReturnHeader/Filer/PhoneNum05305875623
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1859
ReturnHeader/Filer/USAddress/City0TRUCKEE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680423250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM L THOMASON APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010382 DONNER PASS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0961611349
ReturnHeader/PreparerPersonGrp/PhoneNum05305820112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L THOMASON CPA
ReturnHeader/ReturnTs02014-12-04T13:58:02-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,177
Liabilities
$851
Net assets
$176,326
Revenue
$74,425
Expenses
$86,082
Net income
-$11,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.47$0.85$1.12$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.55$0.54$0.78$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.78$0.84$0.51$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.45$0.80$1.01$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.66$0.89$1.07$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.84$0.99$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.78$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.74$0.86$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.70$0.69$0.48$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits