Civic Intelligence

Optimist International 23158 Everest Area Wi

990EZ • Fiscal year 2018 • EIN 23-7176955

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 12, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$50,595

Down $3,882 (-7.1%) from 2017

Net Assets

Down

$50,595

Down $3,882 (-7.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,189

Up $818 (+2.5%) from 2017

Expenses

Up

$37,071

Up $5,103 (+16%) from 2017

Net Income

Down

-$3,882

Down $4,285 (-1063%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$50,595
Liabilities-
Net Assets$50,595

Operations Trend

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

2018

Revenue$33,189
Expenses$37,071
Net Income-$3,882
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$60,738
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.$12,000-
Membership meetings including weekly meetings and periodic conventions to discuss, plan and promote youth projects and optimism serving 80 members.$6,180-
Other program services that served youth in our community, over 500 youth served.$4,110$2,750
Grants to the Optimist International Foundation, a 501c3 organization.-$707
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Sales Fair$26,042$26,042$15,762$10,280
Food sales various events$19,918$19,918$11,787$8,131
Total Events$45,960$45,960$27,549$18,411
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
2018-12-12
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: $9900

Other Expenses.1002

Office Expenses $432

Other Expenses.1

Supplies bike rodeo $1955

Other Expenses.2

Supplies tri-star sports prog. $842

Other Expenses.3

Supplies history day project $588

Other Expenses.4

Supplies misc. $560

Other Expenses.5

Supplies student of the month $529

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07153594231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0962 Grand Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schofield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054477
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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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 Sippl
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/OtherExpensesTotalAmt04906
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/GrantsAndAllocationsAmt012000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027549
IRS990EZ/SpecialEventsNetIncomeLossAmt018411
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037071
IRS990EZ/TotalProgramServiceExpensesAmt022290
IRS990EZ/TotalRevenueAmt033189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.everestareaoptimist.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Food Sales Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Food sales various events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019918
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026042
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011787
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: $9900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies bike rodeo $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies tri-star sports prog. $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies history day project $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies misc. $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies student of the month $529
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Strahota
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
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/PreparerFirmEIN0391713938
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/ReturnTs02018-12-12T08:13:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings