Civic Intelligence

Optimist International 23158 Everest Area Wi

990EZ • Fiscal year 2017 • EIN 23-7176955

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 27, 2017

Organization Profilewww.everestareaoptimist.com
PO Box 103Schofield, WI 54476

(715) 359-4231

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,477

Up $403 (+0.7%) from 2016

Net Assets

Up

$54,477

Up $403 (+0.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$32,371

Down $5,064 (-14%) from 2016

Expenses

Down

$31,968

Down $2,281 (-6.7%) from 2016

Net Income

Down

$403

Down $2,783 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2013: $38,878Net Assets 2013: $38,8782013Assets 2014: $43,532Net Assets 2014: $43,5322014Assets 2015: $50,888Net Assets 2015: $50,8882015Assets 2016: $54,074Net Assets 2016: $54,0742016Assets 2017: $54,477Net Assets 2017: $54,4772017Assets 2018: $50,595Net Assets 2018: $50,5952018Assets 2020: $39,365Liabilities 2020: $0Net Assets 2020: $39,3652020Assets 2021: $46,174Net Assets 2021: $46,1742021Assets 2022: $37,082Net Assets 2022: $37,0822022Assets 2023: $57,967Net Assets 2023: $57,9672023Assets 2024: $53,156Net Assets 2024: $53,1562024Assets 2025: $56,299Net Assets 2025: $56,2992025

Highlighted filing

2017

Assets$54,477
Liabilities-
Net Assets$54,477
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $25,870Expenses 2013: $34,039Net Income 2013: -$8,1692013Revenue 2014: $40,031Expenses 2014: $35,377Net Income 2014: $4,6542014Revenue 2015: $42,795Expenses 2015: $35,439Net Income 2015: $7,3562015Revenue 2016: $37,435Expenses 2016: $34,249Net Income 2016: $3,1862016Revenue 2017: $32,371Expenses 2017: $31,968Net Income 2017: $4032017Revenue 2018: $33,189Expenses 2018: $37,071Net Income 2018: -$3,8822018Revenue 2020: $18,101Expenses 2020: $24,841Net Income 2020: -$6,7402020Revenue 2021: $32,421Expenses 2021: $25,612Net Income 2021: $6,8092021Revenue 2022: $33,243Expenses 2022: $42,335Net Income 2022: -$9,0922022Revenue 2023: $57,705Expenses 2023: $36,820Net Income 2023: $20,8852023Revenue 2024: $38,675Expenses 2024: $43,486Net Income 2024: -$4,8112024Revenue 2025: $46,864Expenses 2025: $43,721Net Income 2025: $3,1432025

Highlighted filing

2017

Revenue$32,371
Expenses$31,968
Net Income$403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$63,141
Mission and Program Overview

Mission

Optimist International's mission is to foster an optimistic way of life, through a network of optimists, dedicated to the full development of their potential in order to provide ever-expanding service to youth, the community, and the world.

Optimist International's mission is to foster an optimistic way of life, through a network of optimists, dedicated to the full development of their potential in order to provide ever-expanding service to youth, the community and the world.

Program Services

DescriptionGrantsExpenses
College scholarships to local high school seniors.$9,600-
Membership meetings including weekly meetings and periodic conventions to discuss, plan and promote youth projects and optimism serving 80 members.$4,710-
Other program services that served youth in our community, over 500 youth served.$3,879$4,533
Grants to the Optimist International Foundation, a 501c3 organization.-$631
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige CurtisSecretaryPT$0--
Al RomportlDirector-$0--
Sean StrahotaTreasurerPT$0--
Shannon DaltonPast President-$0--
Crystal SupplDirector-$0--
Phil PesankaPresidentPT$0--
Ann EppDirector-$0--
Wally SparksVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food sales various events$27,832$27,832$17,932$9,900
Food Sales Fair$23,706$23,706$12,838$10,868
Total Events$51,538$51,538$30,770$20,768
Filing and Contact Details

Filer

Filer Name
Optimist International
EIN
23-7176955
Address
PO Box 103, Schofield, WI 54476

Signing Officer

Name
Sean Strahota
Title
Treasurer
Signed
2017-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Kryshak & Company SC
Address
115 Forest St PO Box 1423, Wausau, WI 54402
Preparer
David FKryshak
Phone
7158483133
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Scholarships to students | Donee's Name: DC Everest High School | Donee's Address: 6500 Alderson St. Schofield WI 54476 | Relationship of Donee: none | Cash Amount Given: $6900”

Other Expenses.1002

“Office Expenses $474”

Other Expenses.1

“Supplies bike rodeo $1315”

Other Expenses.2

“Supplies tri-star sports prog. $805”

Other Expenses.3

“Supplies history day project $671”

Other Expenses.4

“Supplies misc. $643”

Other Expenses.5

“Supplies student of the month $446”

Raw XML Appendix153 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt09005
IRS990EZ/BooksInCareOfDetail/PersonNm0Sean Strahota
IRS990EZ/BooksInCareOfDetail/PhoneNum07153594231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0962 Grand Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schofield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0403
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt051538
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018609
IRS990EZ/GrossReceiptsAmt063141
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010501
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054074
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0Paige Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Al Romportl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Strahota
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Crystal Suppl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Phil Pesanka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ann Epp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wally Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Optimist International's mission is to foster an optimistic way of life, through a network of optimists, dedicated to the full development of their potential in order to provide ever-expanding service to youth, the community and the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College scholarships to local high school seniors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants to the Optimist International Foundation, a 501c3 organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Membership meetings including weekly meetings and periodic conventions to discuss, plan and promote youth projects and optimism serving 80 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services that served youth in our community, over 500 youth served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14710
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030770
IRS990EZ/SpecialEventsNetIncomeLossAmt020768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031968
IRS990EZ/TotalProgramServiceExpensesAmt018189
IRS990EZ/TotalRevenueAmt032371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.everestareaoptimist.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Food sales various events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Food Sales Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Scholarships to students | Donee's Name: DC Everest High School | Donee's Address: 6500 Alderson St. Schofield WI 54476 | Relationship of Donee: none | Cash Amount Given: $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies bike rodeo $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies tri-star sports prog. $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies history day project $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies misc. $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies student of the month $446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Strahota
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt023158 Everest Area WI
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0237176955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 103
ReturnHeader/Filer/USAddress/CityNm0Schofield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kryshak & Company SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Forest St PO Box 1423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wausau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054402
ReturnHeader/PreparerPersonGrp/PhoneNum07158483133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David FKryshak
ReturnHeader/ReturnTs02017-11-27T10:59:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,477
Liabilities
-
Net assets
$54,477
Revenue
$32,371
Expenses
$31,968
Net income
$403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.3$56.3$46.9$43.7$3.14
2024Detailed filing. Detailed filing data is available for this year.$53.2$53.2$38.7$43.5$4.81
2023Detailed filing. Detailed filing data is available for this year.$58.0$58.0$57.7$36.8$20.9
2022Detailed filing. Detailed filing data is available for this year.$37.1$37.1$33.2$42.3$9.09
2021Detailed filing. Detailed filing data is available for this year.$46.2$46.2$32.4$25.6$6.81
2020Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$18.1$24.8$6.74
2018Detailed filing. Detailed filing data is available for this year.$50.6$50.6$33.2$37.1$3.88
2017Detailed filing. Detailed filing data is available for this year.$54.5$54.5$32.4$32.0$0.40
2016Detailed filing. Detailed filing data is available for this year.$54.1$54.1$37.4$34.2$3.19
2015Detailed filing. Detailed filing data is available for this year.$50.9$50.9$42.8$35.4$7.36
2014Detailed filing. Detailed filing data is available for this year.$43.5$43.5$40.0$35.4$4.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$38.9$25.9$34.0$8.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits