Civic Intelligence

Optimist International Brookings

990EZ • Fiscal year 2020 • EIN 23-7178276

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 05, 2021

Organization ProfileN/A
PO Box 836Brookings, SD 57006

(605) 695-0977

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-11%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,390

Up $20,674 (+52%) from 2019

Net Assets

Up

$60,390

Up $20,674 (+52%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$71,531

Down $8,404 (-11%) from 2019

Expenses

Down

$50,857

Down $24,652 (-33%) from 2019

Net Income

Up

$20,674

Up $16,248 (+367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2012: $57,410Net Assets 2012: $57,4102012Assets 2014: $53,213Net Assets 2014: $53,2132014Assets 2015: $54,007Net Assets 2015: $54,0072015Assets 2016: $47,502Net Assets 2016: $47,5022016Assets 2018: $35,289Net Assets 2018: $35,2892018Assets 2019: $39,716Net Assets 2019: $39,7162019Assets 2020: $60,390Net Assets 2020: $60,3902020Assets 2021: $75,667Net Assets 2021: $75,6672021Assets 2022: $48,764Net Assets 2022: $48,7642022Assets 2023: $73,650Net Assets 2023: $73,6502023Assets 2025: $71,164Net Assets 2025: $71,1642025

Highlighted filing

2020

Assets$60,390
Liabilities-
Net Assets$60,390
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $63,191Expenses 2012: $52,715Net Income 2012: $10,4762012Revenue 2014: $64,558Expenses 2014: $69,963Net Income 2014: -$5,4052014Revenue 2015: $117,032Expenses 2015: $122,948Net Income 2015: -$5,9162015Revenue 2016: $79,133Expenses 2016: $86,667Net Income 2016: -$7,5342016Revenue 2018: $75,196Expenses 2018: $83,012Net Income 2018: -$7,8162018Revenue 2019: $79,935Expenses 2019: $75,509Net Income 2019: $4,4262019Revenue 2020: $71,531Expenses 2020: $50,857Net Income 2020: $20,6742020Revenue 2021: $61,973Expenses 2021: $46,697Net Income 2021: $15,2762021Revenue 2022: $70,350Expenses 2022: $97,255Net Income 2022: -$26,9052022Revenue 2023: $97,288Expenses 2023: $72,402Net Income 2023: $24,8862023Revenue 2025: $54,522Expenses 2025: $40,186Net Income 2025: $14,3362025

Highlighted filing

2020

Revenue$71,531
Expenses$50,857
Net Income$20,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$96,027
Mission and Program Overview

Mission

By providing hope and positive vision, optimists bring out the best in kids in the brookings, sd region.

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH ACTIVITIES IN THE BROOKINGS AREA-$34,857
SCHOLARSHIPS-$6,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA BORMANNPresident-$0--
SALLY DAMMTreasurer-$0--
BILL FLYNNSecretary-$0--
MARY FREDERICKVP-$0--
ROGER HANSEN2nd VP-$0--
Filing and Contact Details

Filer

Filer Name
Optimist International Brookings
EIN
23-7178276
Address
PO BOX 836, BROOKINGS, SD 57006

Signing Officer

Name
Deanna Bormann
Title
President
Signed
2021-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Trucount CPA Pc
Address
2301 RESEARCH PARK WAY STE 208, BROOKINGS, SD 57006-1724
Preparer
Julie C Underwood
Phone
8669368024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Avenue of flags insurance 341 supplies 567 expenses office 234 conferences/meetings 22 meals 97 dues 6,910 raffle 1,157 youth activities 29,211 scholarships 6,000 misc expense 3,401 respect for law 129 sd healthy living 1,000 harvest table 208 total 49,277”

Form 990-ez, Part I, Line 20

“Adjust prior period balance 0”

Form 990-ez, Part III

“By providing hope and positive vision, optimists bring out the best in kids in the brookings, sd region.”

Raw XML Appendix110 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/PersonNm0RICHARD BRUBAKKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06056950977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 836
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09598
IRS990EZ/CostOfGoodsSoldAmt024496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0373
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060390
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029970
IRS990EZ/GrossReceiptsAmt096027
IRS990EZ/GrossSalesOfInventoryAmt054466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060390
IRS990EZ/OccupancyRentUtltsAndMaintAmt01020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA BORMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY DAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049277
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BY PROVIDING HOPE AND POSITIVE VISION, OPTIMISTS BRING OUT THE BEST IN KIDS IN THE BROOKINGS, SD REGION.
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramServiceRevenueAmt031906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT YOUTH ACTIVITIES IN THE BROOKINGS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050857
IRS990EZ/TotalProgramServiceExpensesAmt040857
IRS990EZ/TotalRevenueAmt071531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVENUE OF FLAGS INSURANCE 341 SUPPLIES 567 EXPENSES OFFICE 234 CONFERENCES/MEETINGS 22 MEALS 97 DUES 6,910 RAFFLE 1,157 YOUTH ACTIVITIES 29,211 SCHOLARSHIPS 6,000 MISC EXPENSE 3,401 RESPECT FOR LAW 129 SD HEALTHY LIVING 1,000 HARVEST TABLE 208 TOTAL 49,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST PRIOR PERIOD BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY PROVIDING HOPE AND POSITIVE VISION, OPTIMISTS BRING OUT THE BEST IN KIDS IN THE BROOKINGS, SD REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA BORMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST INTERNATIONAL BROOKINGS
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0237178276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273453977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUCOUNT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 RESEARCH PARK WAY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570061724
ReturnHeader/PreparerPersonGrp/PhoneNum08669368024
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE C UNDERWOOD
ReturnHeader/ReturnTs02021-02-01T14:42:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,390
Liabilities
-
Net assets
$60,390
Revenue
$71,531
Expenses
$50,857
Net income
$20,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.55$0.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.97$0.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.70$0.97$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.72$0.51$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.80$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.75$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.79$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.17$1.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.65$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.63$0.53$0.10