Civic Intelligence

Optimist International St David St David Optimist Club

990EZ • Fiscal year 2012 • EIN 37-6045010

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 19, 2012

PO Box 3161563
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

62%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$74,944

Down $1,218 (-1.6%) from 2011

Net Assets

$74,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,478

Up $5,557 (+62%) from 2011

Expenses

Down

$15,696

Down $1,841 (-10%) from 2011

Net Income

Up

-$1,218

Up $7,398 (+86%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $76,162Liabilities 2011: $02011Assets 2012: $74,944Net Assets 2012: $74,9442012Assets 2013: $76,830Liabilities 2013: $0Net Assets 2013: $76,8302013Assets 2014: $75,941Liabilities 2014: $0Net Assets 2014: $75,9412014Assets 2015: $85,651Liabilities 2015: $0Net Assets 2015: $85,6512015Assets 2016: $77,110Liabilities 2016: $0Net Assets 2016: $77,1102016Assets 2017: $82,977Liabilities 2017: $0Net Assets 2017: $82,9772017Assets 2018: $86,072Liabilities 2018: $0Net Assets 2018: $86,0722018Assets 2019: $93,498Liabilities 2019: $0Net Assets 2019: $93,4982019Assets 2020: $91,432Liabilities 2020: $0Net Assets 2020: $91,4322020Assets 2021: $92,057Liabilities 2021: $0Net Assets 2021: $92,0572021Assets 2022: $85,336Liabilities 2022: $0Net Assets 2022: $85,3362022Assets 2023: $114,824Liabilities 2023: $28,803Net Assets 2023: $86,0212023Assets 2024: $119,313Liabilities 2024: $28,803Net Assets 2024: $90,5102024Assets 2025: $96,633Liabilities 2025: $6,747Net Assets 2025: $89,8862025

Highlighted filing

2012

Assets$74,944
Liabilities-
Net Assets$74,944

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $8,921Expenses 2011: $17,537Net Income 2011: -$8,6162011Revenue 2012: $14,478Expenses 2012: $15,696Net Income 2012: -$1,2182012Revenue 2013: $17,899Expenses 2013: $16,013Net Income 2013: $1,8862013Revenue 2014: $23,357Expenses 2014: $24,246Net Income 2014: -$8892014Revenue 2015: $28,487Expenses 2015: $18,777Net Income 2015: $9,7102015Revenue 2016: $14,724Expenses 2016: $23,265Net Income 2016: -$8,5412016Revenue 2017: $22,913Expenses 2017: $17,046Net Income 2017: $5,8672017Revenue 2018: $22,540Expenses 2018: $19,445Net Income 2018: $3,0952018Revenue 2019: $23,969Expenses 2019: $16,543Net Income 2019: $7,4262019Revenue 2020: $14,701Expenses 2020: $16,767Net Income 2020: -$2,0662020Revenue 2021: $17,146Expenses 2021: $16,521Net Income 2021: $6252021Revenue 2022: $21,092Expenses 2022: $27,813Net Income 2022: -$6,7212022Revenue 2023: $27,486Expenses 2023: $26,801Net Income 2023: $6852023Revenue 2024: $28,681Expenses 2024: $24,192Net Income 2024: $4,4892024Revenue 2025: $21,459Expenses 2025: $22,083Net Income 2025: -$6242025

Highlighted filing

2012

Revenue$14,478
Expenses$15,696
Net Income-$1,218
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sponsor of adult & youth activities

Filing and Contact Details

Filer

EIN
37-6045010
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051360
IRS990EZ/CashSavingsAndInvestments/EOY051025
IRS990EZ/ContributionsGiftsGrantsEtc03380
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1218
IRS990EZ/FeesAndOthPymtToIndContractors01065
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02455
IRS990EZ/GamingGrossIncome018491
IRS990EZ/GrantsAndSimilarAmountsPaid0300
IRS990EZ/GrossReceipts026964
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02158
IRS990EZ/LandAndBuildings/BOY024802
IRS990EZ/LandAndBuildings/EOY023919
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0480
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076162
IRS990EZ/NetAssetsOrFundBalancesBOY076162
IRS990EZ/NetAssetsOrFundBalances/EOY074944
IRS990EZ/NetAssetsOrFundBalancesEOY074944
IRS990EZ/OccupancyRentUtilitiesAndMaint04257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10405 N MAPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11607 LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12300 BURLINGTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEWISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF BRADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010074
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSOR OF ADULT & YOUTH ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR ATHLETIC TEAMS & EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DINNER & BINGO EVENTS HELD ON REGULAR BASIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VILLAGE HOMECOMING FOR PUBLIC HELD ONCE A YEAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01694
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110542
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012486
IRS990EZ/SpecialEventsNetIncomeLoss08460
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 N MAPLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061542
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF BRADEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03095472028
IRS990EZ/TotalAssets/BOY076162
IRS990EZ/TotalAssets/EOY074944
IRS990EZ/TotalExpenses015696
IRS990EZ/TotalProgramServiceExpenses012486
IRS990EZ/TotalRevenue014478
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10405 N MAPLE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ST DAVID
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode061563
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo0760
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0760
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming07520
IRS990ScheduleG/GamingInformation/GrossRevenueBingo018491
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming018491
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary010971
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo06760
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming06760
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JEFF BRADEN
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0IL
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $12
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTIONS $85
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $257
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX $330
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS $375
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $616
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBSCRIPTIONS $849
IRS990ScheduleO/GeneralExplanation/Explanation7REAL ESTATE TAX $1605
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS & MAINTENANCE $2553
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1368
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1919
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $105
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376045010
ReturnHeader/Filer/Name/BusinessNameLine10OPTIMIST INTERNATIONAL ST DAVID
ReturnHeader/Filer/NameControl0OPTI
ReturnHeader/Filer/Phone03096683104
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31
ReturnHeader/Filer/USAddress/City0ST DAVID
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-19
ReturnHeader/Officer/Name0JEFF BRADEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nagle Accounting & Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 Martin Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061520
ReturnHeader/Preparer/Name0William H Nagle
ReturnHeader/Preparer/Phone03096472728
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T06:49:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.21$0.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.91$0.29$0.24$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.29$0.86$0.27$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.21$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.24$0.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.23$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.23$0.17$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.00$0.77$0.15$0.23$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.28$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.23$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.14$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.09$0.18$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits