Civic Intelligence

Optimist International

990 • Fiscal year 2016 • EIN 23-7273022

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
Howard Smith 807 VogelIowa Park, TX 76367

(940) 592-0030

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$117,408

Up $794 (+0.7%) from 2015

Net Assets

Up

$117,408

Up $794 (+0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$22,924

Down $12,009 (-34%) from 2015

Expenses

Down

$22,130

Down $3,696 (-14%) from 2015

Net Income

Down

$794

Down $8,313 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2012: $111,910Liabilities 2012: $0Net Assets 2012: $111,9102012Assets 2013: $113,780Liabilities 2013: $0Net Assets 2013: $113,7802013Assets 2014: $107,507Liabilities 2014: $0Net Assets 2014: $107,5072014Assets 2015: $116,614Liabilities 2015: $0Net Assets 2015: $116,6142015Assets 2016: $117,408Liabilities 2016: $0Net Assets 2016: $117,4082016Assets 2024: $30,791Net Assets 2024: $30,7912024

Highlighted filing

2016

Assets$117,408
Liabilities$0
Net Assets$117,408
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $10,1632012Expenses 2013: $11,5532013Revenue 2014: $10,354Expenses 2014: $16,627Net Income 2014: -$6,2732014Revenue 2015: $34,933Expenses 2015: $25,826Net Income 2015: $9,1072015Revenue 2016: $22,924Expenses 2016: $22,130Net Income 2016: $7942016Revenue 2024: $45,268Expenses 2024: $28,680Net Income 2024: $16,5882024

Highlighted filing

2016

Revenue$22,924
Expenses$22,130
Net Income$794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$23,566
Mission and Program Overview

Mission

Organization promotes youth in sports. Expenses are uniforms, dues, taxes and backgrounc check fees to promote youth involvement.

Recreation & Education of Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,614$117,408▲ $794
Land, Buildings, and Equipment, Net$82,694$75,611▼ $7,083
Savings and Temporary Cash Investments$24,585$33,609▲ $9,024
Cash and Non-Interest-Bearing Accounts$9,335$8,188▼ $1,147
Total Assets$116,614$117,408▲ $794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,614$117,408▲ $794
Total Liabilities and Net Assets / Fund Balance$116,614$117,408▲ $794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,333$95,667$155,000
Leasehold Improvements$16,278$2,874-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Howard SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,468
Program Service Revenue
$15,644
Investment Income
$24
Other Revenue
$1,788
All Other Contributions
$5,033
Change in Net Assets
$794

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,924
Total Revenue per Audited Statements
$22,924
Total Revenue per Form 990
$22,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,392
Grants and Similar Amounts Paid$6,738
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$6,986$0$6,986
Grants to Domestic Orgs$6,738--$6,738
Other Expenses$0$732$0$732
Fees for Services Accounting$0$600$0$600
All Other Expenses$0$351$0$351
Total Functional Expenses$6,738$15,392$0$22,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,130
Total Expenses per Audited Statements$22,130
Total Expenses per Form 990$22,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Optimist International Iowa Park
EIN
23-7273022
Phone
9405920030
Address
HOWARD SMITH 807 VOGEL, Iowa Park, TX 76367

Signing Officer

Name
Howard Smith
Title
Treasurer
Phone
9405920030
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Smith
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Mitchell Tax & Business Management Inc
Address
4953 B FM 367 W, IOWA PARK, TX 76367
Preparer
Michael L Mitchell
Phone
9404284256
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS”

Pt VI, Line 11B

“REVIEW”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Dues-Dist & Inter.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Saftey equipment 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“Bank charges 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Processing fee 48. 0. 48. 0.”

Form 990, Part IX, Line 24E

“Office supplies 152. 0. 152. 0.”

Form 990, Part IX, Line 24E

“PRIZES 100. 0. 100. 0.”

Raw XML Appendix306 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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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues-Dist & Inter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAFTEY EQUIPMENT 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROCESSING FEE 48. 0. 48. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/USAddress/ZIPCd076367
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09405920030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist International Iowa Park
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0237273022
ReturnHeader/Filer/PhoneNum09405920030
ReturnHeader/Filer/USAddress/AddressLine1Txt0HOWARD SMITH 807 VOGEL
ReturnHeader/Filer/USAddress/CityNm0Iowa Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076367
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04953 B FM 367 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076367
ReturnHeader/PreparerPersonGrp/PhoneNum09404284256
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MITCHELL
ReturnHeader/ReturnTs02016-12-15T13:05:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,408
Liabilities
$0
Net assets
$117,408
Revenue
$22,924
Expenses
$22,130
Net income
$794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.45$0.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.35$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.10