Civic Intelligence

Optimist Club Foundation

EIN 34-1242928 • 501(c)3 • Cortland, OH

Profile

TRADITIONAL BINGO

PO Box 146Cortland, OH 44410
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$645,296

Up $41,929 (+6.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$645,296

Up $41,929 (+6.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$544,849

Up $133,822 (+33%) from 2023

Expenses

Up

$481,539

Up $24,034 (+5.3%) from 2023

Net Income

Up

$63,310

Up $109,788 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $409,390Liabilities 2020: $0Net Assets 2020: $409,3902020Assets 2021: $659,853Liabilities 2021: $0Net Assets 2021: $659,8532021Assets 2022: $655,519Liabilities 2022: $0Net Assets 2022: $655,5192022Assets 2023: $603,367Liabilities 2023: $0Net Assets 2023: $603,3672023Assets 2024: $645,296Liabilities 2024: $0Net Assets 2024: $645,2962024

Highlighted filing

2024

Assets$645,296
Liabilities$0
Net Assets$645,296
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $223,839Expenses 2020: $303,185Net Income 2020: -$79,3462020Revenue 2021: $273,615Expenses 2021: $288,766Net Income 2021: -$15,1512021Revenue 2022: $340,779Expenses 2022: $349,042Net Income 2022: -$8,2632022Revenue 2023: $411,027Expenses 2023: $457,505Net Income 2023: -$46,4782023Revenue 2024: $544,849Expenses 2024: $481,539Net Income 2024: $63,3102024

Highlighted filing

2024

Revenue$544,849
Expenses$481,539
Net Income$63,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,296
Liabilities
$0
Net assets
$645,296
Revenue
$544,849
Expenses
$481,539
Net income
$63,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$5.45$4.82$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$4.11$4.58$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$3.41$3.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$2.74$2.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.24$3.03$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$544,849
Mission and Program Overview

Mission

TRADITIONAL BINGO

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$603,367$645,296▲ $41,929
Land, Buildings, and Equipment, Net$496,291$451,365▼ $44,926
Savings and Temporary Cash Investments$18,954$72,510▲ $53,556
Cash and Non-Interest-Bearing Accounts$32,206$65,505▲ $33,299
Investments in Publicly Traded Securities$54,109$54,109→ $0
Inventories for Sale or Use$1,107$1,107→ $0
Accounts Receivable$700$700→ $0
Total Assets$603,367$645,296▲ $41,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,367$645,296▲ $41,929
Total Liabilities and Net Assets / Fund Balance$603,367$645,296▲ $41,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,486$1,581,828$1,824,314
Buildings$140,228$1,684,085$1,824,313
Land$68,651-$68,651
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Worthy CottrillPresident
David KelmDirector
Mark HarperDirector
Ron MillerDirector
John Van MeterTreasurer/se
Matt FuchillaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$544,849
Change in Net Assets
$63,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,284--$88,284
Depreciation Depletion$41,082--$41,082
Occupancy$31,379--$31,379
Other Expenses$17,456--$17,456
Fees for Services Legal$1,840--$1,840
Travel$1,461--$1,461
Total Functional Expenses$481,539$0$0$481,539
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Optimist Club Foundation
EIN
34-1242928
Address
PO BOX 146, CORTLAND, OH 44410

Signing Officer

Name
John Van Meter
Title
Treasurer/secretary
Signed
2025-05-05

Organization Details

Principal Officer
John Van Meter
Voting Board Members
7
Independent Board Members
9
Employees
0

Preparer

Firm
Small Business Management Inc
Address
390 YOUNGSTOWN KINGSVILLE RD SE, VIENNA, OH 44473
Preparer
Kenneth W Mizicko
Phone
3303941346
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TRADITIONAL BINGO”

Form 990, Part IX, Line 24E

“Taxes fnd 16,982 0 0 scholarships fnd 12,096 0 0 donations-fnd 9,570 0 0 supplies fnd 8,696 0 0 insurance fnd 8,487 0 0 atm out 8,342 0 0 advertising fnd 3,706 0 0 ballfield expense/ballfie 3,540 0 0 foundation functions 2,912 0 0 alarm system 2,216 0 0 dues-foundation 2,093 0 0 advertising bingo 2,072 0 0 office expense fnd 2,047 0 0 fuel fnd 1,432 0 0 supplies ballfield 1,122 0 0 supplies/bingo 998 0 0 licences & inspections fn 783 0 0 bank fees fnd 561 0 0 office expense/bingo 409 0 0 bank fees /bingo 181 0 0 supplies-kitchen 39 0 0 total 88,284 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,173 prior year adj 0 total -6,173”

Raw XML Appendix312 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/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/CityNm0CORTLAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044410
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VAN METER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0341242928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0CORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341314761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 YOUNGSTOWN KINGSVILLE RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044473
ReturnHeader/PreparerPersonGrp/PhoneNum03303941346
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W MIZICKO
ReturnHeader/ReturnTs02025-05-05T14:04:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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