Civic Intelligence

Optimist International-Centerville (Ohio) Noon

990 • Fiscal year 2015 • EIN 31-6083734

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.CENTERVILLENOONOPTIMISTS.COM
PO Box 7450492Dayton, OH 45475

(937) 885-3930

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$216,975

Up $28,753 (+15%) from 2014

Net Assets

Up

$216,975

Up $28,753 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$218,423

Down $5,381 (-2.4%) from 2014

Expenses

Down

$189,670

Down $15,674 (-7.6%) from 2014

Net Income

Up

$28,753

Up $10,293 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $116,795Liabilities 2011: $0Net Assets 2011: $116,7952011Assets 2012: $132,737Liabilities 2012: $0Net Assets 2012: $132,7372012Assets 2013: $169,762Liabilities 2013: $0Net Assets 2013: $169,7622013Assets 2014: $188,222Liabilities 2014: $0Net Assets 2014: $188,2222014Assets 2015: $216,975Liabilities 2015: $0Net Assets 2015: $216,9752015Assets 2016: $241,554Liabilities 2016: $0Net Assets 2016: $241,5542016Assets 2017: $281,290Liabilities 2017: $0Net Assets 2017: $281,2902017Assets 2018: $269,378Liabilities 2018: $0Net Assets 2018: $269,3782018Assets 2019: $307,527Liabilities 2019: $0Net Assets 2019: $307,5272019Assets 2020: $335,184Liabilities 2020: $0Net Assets 2020: $335,1842020Assets 2021: $317,469Liabilities 2021: $0Net Assets 2021: $317,4692021Assets 2022: $279,086Liabilities 2022: $0Net Assets 2022: $279,0862022Assets 2023: $233,472Liabilities 2023: $0Net Assets 2023: $233,4722023Assets 2024: $273,823Liabilities 2024: $0Net Assets 2024: $273,8232024

Highlighted filing

2015

Assets$216,975
Liabilities$0
Net Assets$216,975
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $172,2432011Expenses 2012: $185,4922012Expenses 2013: $190,8772013Revenue 2014: $223,804Expenses 2014: $205,344Net Income 2014: $18,4602014Revenue 2015: $218,423Expenses 2015: $189,670Net Income 2015: $28,7532015Revenue 2016: $240,419Expenses 2016: $215,840Net Income 2016: $24,5792016Revenue 2017: $243,966Expenses 2017: $204,230Net Income 2017: $39,7362017Revenue 2018: $271,288Expenses 2018: $283,200Net Income 2018: -$11,9122018Revenue 2019: $316,844Expenses 2019: $278,695Net Income 2019: $38,1492019Revenue 2020: $246,827Expenses 2020: $219,672Net Income 2020: $27,1552020Revenue 2021: $225,136Expenses 2021: $242,851Net Income 2021: -$17,7152021Revenue 2022: $317,055Expenses 2022: $355,438Net Income 2022: -$38,3832022Revenue 2023: $323,548Expenses 2023: $369,162Net Income 2023: -$45,6142023Revenue 2024: $423,621Expenses 2024: $383,270Net Income 2024: $40,3512024

Highlighted filing

2015

Revenue$218,423
Expenses$189,670
Net Income$28,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$286,513
Mission and Program Overview

Mission

Service to youth and youth related organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,408$155,411▲ $21,003
Cash and Non-Interest-Bearing Accounts$53,814$61,564▲ $7,750
Total Assets$188,222$216,975▲ $28,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,222$216,975▲ $28,753
Total Net Assets Fund Balance$188,222$216,975▲ $28,753
Total Liabilities and Net Assets / Fund Balance$188,222$216,975▲ $28,753
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Fred PolizziPresident
Myron RheaumePresident El
Bill StoneDirector
Chris DwengerDirector
David LaddDirector
Dick StevensDirector
Jesse LightleDirector
Larry LyndeDirector
Mike BrubakerDirector
Patricia KuhlmanDirector
Tom HendersonDirector
Val HuffDirector
Bob BurkmanImmediate Pa
Gary AndersonPast Pres Re
Joe MaddenSecretary
Gary SmigaTreasurer
Joan CordonnierVice Preside
Karen YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,487
Program Service Revenue
$16,907
Investment Income
$616
Other Revenue
$117,413
All Other Contributions
$5,797
Change in Net Assets
$28,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,300
Grants and Similar Amounts Paid$34,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$55,478-$55,478
Grants to Domestic Orgs$30,371--$30,371
Payments to Affiliates-$18,017-$18,017
Office Expenses$1,759$4,472-$6,231
Grants to Domestic Individuals$3,999--$3,999
Advertising$2,407--$2,407
Fees for Services Accounting$1,000$500-$1,500
Other Expenses$23,091$1,296-$1,296
Insurance-$700-$700
Information Technology-$308-$308
Total Functional Expenses$108,899$80,771$0$189,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Medical CenterDayton, OH--$9,000
Ohio State UniversityColumbus, OH--$6,000
Centerville Methodist ChurchCenterville, OH--$5,230
TJ'S PLACE OF HOPEDayton, OH--$5,074
Centerville City SchoolsCenterville, OH--$5,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,503
Fundraising Direct Expenses$68,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$75,088$75,088$33,985$41,103
Avenue of Flags$65,450$65,450$14,591$50,859
Total Events$185,503$185,503$68,090$117,413
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Review by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Optimist International-centerville
EIN
31-6083734
Phone
9378853930
Address
PO BOX 7450492, DAYTON, OH 45475

Signing Officer

Name
Gary Smiga
Title
Treasurer
Phone
9378853930
Signed
2016-04-18

Organization Details

Principal Officer
Fred Polizzi
Formed
1968
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
247

Preparer

Firm
Mosier & Associates Cpas Inc
Address
180 E SPRING VALLEY PIKE SUITE B, DAYTON, OH 45458-3803
Preparer
Michelle R Mosier CPA
Phone
9372912600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Organize and run service events”

Raw XML AppendixShowing 400 of 433 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/ProgSrvcAccomActy2Grp/ExpenseAmt03999
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03999
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR LOCAL ORGANIZATIONS AND YOUTH ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032130
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033242
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt0172102
IRS990/PYOtherRevenueAmt082556
IRS990/PYProgramServiceRevenueAmt058730
IRS990/PYRevenuesLessExpensesAmt018460
IRS990/PYTotalExpensesAmt0205344
IRS990/PYTotalRevenueAmt0223804
IRS990/ReconcilationRevenueExpnssAmt028753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AVENUE OF FLAGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt15067
IRS990ScheduleI/RecipientTable/CashGrantAmt25074
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt45230
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTERVILLE CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TJ'S PLACE OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CENTERVILLE METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0310672132
IRS990ScheduleI/RecipientTable/RecipientEIN1316000994
IRS990ScheduleI/RecipientTable/RecipientEIN2061780173
IRS990ScheduleI/RecipientTable/RecipientEIN3316025986
IRS990ScheduleI/RecipientTable/RecipientEIN4310620347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE CHILDRENS PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 VIRGINIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 750964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3281 W LANE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt463 E FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CENTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CENTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0454041815
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145458
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245475
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd445459
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZE AND RUN SERVICE EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188222
IRS990/TotalAssetsEOYAmt0216975
IRS990/TotalAssetsGrp/BOYAmt0188222
IRS990/TotalAssetsGrp/EOYAmt0216975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216975
IRS990/TotalProgramServiceExpensesAmt0108899
IRS990/TotalProgramServiceRevenueAmt016907
IRS990/TotalRevenueGrp/ExclusionAmt0117413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218423
IRS990/TotalVolunteersCnt0247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216975
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216975
IRS990/USAddress/AddressLine1Txt02040 VIENNA PARKWAY
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,975
Liabilities
$0
Net assets
$216,975
Revenue
$218,423
Expenses
$189,670
Net income
$28,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$4.24$3.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.24$3.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.17$3.55$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.25$2.43$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.47$2.20$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.17$2.79$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.71$2.83$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.44$2.04$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.40$2.16$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.18$1.90$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.24$2.05$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.72