Civic Intelligence

Rock Falls Optimist Club

990EZ • Fiscal year 2015 • EIN 36-6124302

Oct 01, 2014 to Sep 30, 2015 • Filed on Sep 27, 2016

Organization Profile
206 11th AvenueRock Falls, IL 61071

(815) 716-0436

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$115,819

No earlier filing loaded for comparison.

Net Assets

$114,519

No earlier filing loaded for comparison.

Liabilities

$1,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

$24,156

No earlier filing loaded for comparison.

Expenses

$20,632

No earlier filing loaded for comparison.

Net Income

$3,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$115,819
Liabilities$1,300
Net Assets$114,519
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$24,156
Expenses$20,632
Net Income$3,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Sep 27, 2016
Return Version
2014v6.0
Gross Receipts
$31,298
Mission and Program Overview

Mission

Provide Services for Youth

Program Services

DescriptionGrantsExpenses
Scholarships-$14,150
Santas CGH Hospital Visit Rock Falls Little League Fishing DerbyAmerican Legion Boys StateAmerican Legion Aux Girls StateJunior Optimists-$1,715
Sauk Valley Food Bank CGH Health Foundation-$800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Logan JrPresident-$0--
John HoffmillerSecretary-$0--
Mike WolberTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CalendarSale$5,455$5,455$1,782$3,673
Show$4,277$4,277$1,079$3,198
Total Events$9,732$9,732$2,861$6,871
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
2016-09-27
Discuss with paid preparer
No

Preparer

Firm
E J Wagner Accountants
Address
303 First Avenue, Rock Falls, IL 61071-1421
Preparer
Patricia E Wagner
Phone
8156258695
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Amount 14,150Activity Miscellaneous Donations Amount 2,515”

Description of other expenses Part I line 16

“Description AmountDues 110Insurance 225Office Supples 76Misc Expense 10”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRestricted Funds 3,182 1,300”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt03496
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/BOYAmt0114177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115819
IRS990EZ/FundraisingGrossIncomeAmt015660
IRS990EZ/GamingGrossIncomeAmt02500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016665
IRS990EZ/GrossReceiptsAmt031298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08412
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04726
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114519
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/PersonNm0George Logan Jr
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/OtherExpensesTotalAmt0421
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Services for Youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Santas CGH Hospital Visit Rock Falls Little League Fishing DerbyAmerican Legion Boys StateAmerican Legion Aux Girls StateJunior Optimists
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sauk Valley Food Bank CGH Health Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07142
IRS990EZ/SpecialEventsNetIncomeLossAmt011018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020632
IRS990EZ/TotalProgramServiceExpensesAmt016665
IRS990EZ/TotalRevenueAmt024156
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CalendarSale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01079
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Amount 14,150Activity Miscellaneous Donations Amount 2,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 110Insurance 225Office Supples 76Misc Expense 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRestricted Funds 3,182 1,300
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/SignatureDt02016-09-27
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/ZIPCd0610711421
ReturnHeader/PreparerPersonGrp/PhoneNum08156258695
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia E Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-27T18:03:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,819
Liabilities
$1,300
Net assets
$114,519
Revenue
$24,156
Expenses
$20,632
Net income
$3,524
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