Civic Intelligence

Rock Falls Optimist Club

EIN 36-6124302 • 501(c)4 • Rock Falls, IL

Profile

Provide Services for Youth

206 11th AvenueRock Falls, IL 61071
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

25th percentile

-27%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$116,464

Up $645 (+0.6%) from 2015

Liabilities

Up

$1,400

Up $100 (+7.7%) from 2015

Net Assets

Up

$115,064

Up $545 (+0.5%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Down

$17,585

Down $6,571 (-27%) from 2015

Expenses

Down

$17,040

Down $3,592 (-17%) from 2015

Net Income

Down

$545

Down $2,979 (-85%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2015: $115,819Liabilities 2015: $1,300Net Assets 2015: $114,5192015Assets 2016: $116,464Liabilities 2016: $1,400Net Assets 2016: $115,0642016

Highlighted filing

2016

Assets$116,464
Liabilities$1,400
Net Assets$115,064
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$30K$20K$10K$0Revenue 2015: $24,156Expenses 2015: $20,632Net Income 2015: $3,5242015Revenue 2016: $17,585Expenses 2016: $17,040Net Income 2016: $5452016

Highlighted filing

2016

Revenue$17,585
Expenses$17,040
Net Income$545
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$116,464
Liabilities
$1,400
Net assets
$115,064
Revenue
$17,585
Expenses
$17,040
Net income
$545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.24$0.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$24,711
Mission and Program Overview

Mission

Provide Services for Youth

Program Services

DescriptionGrantsExpenses
Scholarships-$10,000
Santas CGH Hospital Visit Rock Falls Little League Fishing DerbyAmerican Legion Boys StateAmerican Legion Aux Girls State RF Youth FootballCheerleaders-$2,539
Sauk Valley Food Bank CGH Health Foundation Self Help Enterprises American Cancer Society-$1,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly KeaschallPresident-$0--
John HoffmillerSecretary-$0--
Mike WolberTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$13,256$13,256$5,846$7,410
Total Events$13,256$13,256$5,846$7,410
Filing and Contact Details

Filer

Filer Name
Rock Falls Optimist Club
EIN
36-6124302
Address
206 11th Avenue, Rock Falls, IL 61071

Signing Officer

Name
Michael Wolber
Title
Treasurer
Phone
8157160436
Signed
2016-12-05
Discuss with paid preparer
No

Preparer

Firm
E J Wagner Accountants
Address
303 First Avenue, Rock Falls, IL 61071-1241
Preparer
Patricia Wagner
Phone
8156258695
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Amount 10,000Activity Miscellaneous Donations Amount 3,539American Cancer Society $ 100.00Sauk Valley Food Bank 500.00 Self Help Entrprises 100.00CGH Health Foundation 300.00CGH Hospital Santas Visit 275.00Rock Falls Little League 500.00American Legion Boys State 350.00 American Legion Girls State 350.00 Rock Falls Youth Football/Cheer 1000.00Fishing Derby 64.00Scholarships 10000.00”

Description of other expenses Part I line 16

“Description AmountDues 110Insurance 225Office Supples 67Misc Expense 220”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRestricted Funds 1,300 1,400”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt02780
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Wolber
IRS990EZ/BooksInCareOfDetail/PhoneNum08157160436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 11th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rock Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116464
IRS990EZ/FundraisingGrossIncomeAmt015726
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013539
IRS990EZ/GrossReceiptsAmt024711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02639
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Keaschall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Hoffmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Wolber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0622
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Services for Youth
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Santas CGH Hospital Visit Rock Falls Little League Fishing DerbyAmerican Legion Boys StateAmerican Legion Aux Girls State RF Youth FootballCheerleaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sauk Valley Food Bank CGH Health Foundation Self Help Enterprises American Cancer Society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07126
IRS990EZ/SpecialEventsNetIncomeLossAmt08600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017040
IRS990EZ/TotalProgramServiceExpensesAmt013539
IRS990EZ/TotalRevenueAmt017585
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05846
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Amount 10,000Activity Miscellaneous Donations Amount 3,539American Cancer Society $ 100.00Sauk Valley Food Bank 500.00 Self Help Entrprises 100.00CGH Health Foundation 300.00CGH Hospital Santas Visit 275.00Rock Falls Little League 500.00American Legion Boys State 350.00 American Legion Girls State 350.00 Rock Falls Youth Football/Cheer 1000.00Fishing Derby 64.00Scholarships 10000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 110Insurance 225Office Supples 67Misc Expense 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRestricted Funds 1,300 1,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Wolber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08157160436
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Falls Optimist Club
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0366124302
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 11th Avenue
ReturnHeader/Filer/USAddress/CityNm0Rock Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161754725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E J Wagner Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610711241
ReturnHeader/PreparerPersonGrp/PhoneNum08156258695
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-05T13:42:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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