Civic Intelligence

Optimist International

EIN 37-6080927 • 501(c)4 • Granite City, IL

Profile

LOCAL YOUTH PROGRAMS

2235 Pontoon RdGranite City, IL 62040
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,009

Up $1,760 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$12,009

Up $1,760 (+17%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$8,265

Down $1,485 (-15%) from 2015

Expenses

Down

$6,505

Down $4,522 (-41%) from 2015

Net Income

Up

$1,760

Up $3,037 (+238%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,237Liabilities 2011: $0Net Assets 2011: $15,2372011Assets 2012: $12,624Liabilities 2012: $0Net Assets 2012: $12,6242012Assets 2013: $12,279Liabilities 2013: $02013Assets 2014: $11,479Liabilities 2014: $0Net Assets 2014: $11,4792014Assets 2015: $10,249Liabilities 2015: $0Net Assets 2015: $10,2492015Assets 2016: $12,009Liabilities 2016: $0Net Assets 2016: $12,0092016

Highlighted filing

2016

Assets$12,009
Liabilities$0
Net Assets$12,009
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,779Expenses 2011: $12,143Net Income 2011: -$3642011Revenue 2012: $10,376Expenses 2012: $13,110Net Income 2012: -$2,7342012Revenue 2013: $9,971Expenses 2013: $11,227Net Income 2013: -$1,2562013Revenue 2014: $9,085Expenses 2014: $9,885Net Income 2014: -$8002014Revenue 2015: $9,750Expenses 2015: $11,027Net Income 2015: -$1,2772015Revenue 2016: $8,265Expenses 2016: $6,505Net Income 2016: $1,7602016

Highlighted filing

2016

Revenue$8,265
Expenses$6,505
Net Income$1,760
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$12,009
Liabilities
$0
Net assets
$12,009
Revenue
$8,265
Expenses
$6,505
Net income
$1,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$8.27$6.51$1.76
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.2$0.00$10.2$9.75$11.0$1.28
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$9.09$9.89$0.80
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$9.97$11.2$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$10.4$13.1$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$11.8$12.1$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$10,907
Mission and Program Overview

Mission

LOCAL YOUTH PROGRAMS

Program Services

DescriptionGrantsExpenses
Other program services$3,518-
EARLY CHILDHOOD HEADSTART$800-
READING AND LIBRARY READING PROGRAM$500-
POSTER AND ESSAY CONTEST-$400
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN CONNORSVice President-$0--
PAUL HELLRICHPresident-$0--
KAREN GAMBICHLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Optimist International
EIN
37-6080927
Address
2235 PONTOON RD, GRANITE CITY, IL 62040

Signing Officer

Name
Paul Hellrich
Title
President
Phone
6187970852
Signed
2016-10-31
Discuss with paid preparer
No

Preparer

Firm
Buenger Accounting
Address
2235 PONTOON RD, GRANITE CITY, IL 62040
Preparer
Dan Connors Cpa-ea
Phone
6187970801
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCHILDRENS CANCER FUND 592”

List of grants and similar amounts paid Part I line 10

“Activity OPTIMIST CHARITABLE PROGRAMS Amount 5,218”

Description of other expenses Part I line 16

“Description AmountOPTIMIST CANCER FUND 250FLOWERS 120”

Other program services Part III line 31

“Montessori school $300billies christmas party $200phoenix crisis center $100fire safety council $160holy family school $600misc $775”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt0847
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN GAMBICHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06187970852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 RICKHAVEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01760
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012009
IRS990EZ/FundraisingGrossIncomeAmt08452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05218
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0435
IRS990EZ/GrossReceiptsAmt010907
IRS990EZ/GrossSalesOfInventoryAmt0435
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0DAN CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HELLRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN GAMBICHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0370
IRS990EZ/OtherRevenueTotalAmt0592
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL YOUTH PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POSTER AND ESSAY CONTEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARLY CHILDHOOD HEADSTART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2READING AND LIBRARY READING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02642
IRS990EZ/SpecialEventsNetIncomeLossAmt05810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06505
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt08265
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHILDRENS CANCER FUND 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity OPTIMIST CHARITABLE PROGRAMS Amount 5,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOPTIMIST CANCER FUND 250FLOWERS 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTESSORI SCHOOL $300BILLIES CHRISTMAS PARTY $200PHOENIX CRISIS CENTER $100FIRE SAFETY COUNCIL $160HOLY FAMILY SCHOOL $600MISC $775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HELLRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06187970852
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0376080927
ReturnHeader/Filer/USAddress/AddressLine1Txt02235 PONTOON RD
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371349127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUENGER ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02235 PONTOON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062040
ReturnHeader/PreparerPersonGrp/PhoneNum06187970801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN CONNORS CPA-EA
ReturnHeader/ReturnTs02016-11-10T13:16:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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