Civic Intelligence

Optimist International

990EZ • Fiscal year 2016 • EIN 38-6077017

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
6193 Miller RoadSwartz Creek, MI 48473

(810) 635-2409

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$40,029

Up $96 (+0.2%) from 2015

Net Assets

$37,729

No earlier filing loaded for comparison.

Liabilities

Up

$1,900

Up $1,350 (+245%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$30,009

Up $789 (+2.7%) from 2015

Expenses

Down

$32,329

Down $831 (-2.5%) from 2015

Net Income

Up

-$2,320

Up $1,620 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2011: $50,156Liabilities 2011: $9,6002011Assets 2012: $51,873Liabilities 2012: $12,3002012Assets 2013: $46,994Liabilities 2013: $10,520Net Assets 2013: $36,4742013Assets 2014: $48,519Liabilities 2014: $2,250Net Assets 2014: $46,2692014Assets 2015: $39,933Liabilities 2015: $5502015Assets 2016: $40,029Liabilities 2016: $1,900Net Assets 2016: $37,7292016Assets 2017: $40,409Liabilities 2017: $4,300Net Assets 2017: $36,1092017Assets 2018: $42,377Liabilities 2018: $5,0502018Assets 2019: $48,949Liabilities 2019: $0Net Assets 2019: $48,9492019

Highlighted filing

2016

Assets$40,029
Liabilities$1,900
Net Assets$37,729
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$40K$20K$0-$20KRevenue 2011: $26,397Expenses 2011: $28,968Net Income 2011: -$2,5712011Revenue 2012: $23,319Expenses 2012: $26,566Net Income 2012: -$3,2472012Revenue 2013: $24,827Expenses 2013: $29,238Net Income 2013: -$4,4112013Revenue 2014: $26,772Expenses 2014: $29,372Net Income 2014: -$2,6002014Revenue 2015: $29,220Expenses 2015: $33,160Net Income 2015: -$3,9402015Revenue 2016: $30,009Expenses 2016: $32,329Net Income 2016: -$2,3202016Revenue 2017: $29,818Expenses 2017: $33,369Net Income 2017: -$3,5512017Revenue 2018: $29,738Expenses 2018: $27,642Net Income 2018: $2,0962018Revenue 2019: $37,851Expenses 2019: $24,090Net Income 2019: $13,7612019

Highlighted filing

2016

Revenue$30,009
Expenses$32,329
Net Income-$2,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$50,607
Mission and Program Overview

Mission

Community service organization.

Program Services

DescriptionGrantsExpenses
DONATION OF FUNDS AND MEMBERS' TIME TO CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF CHILDREN IN GENESEE COUNTY, MICHIGAN.-$32,329
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTUFER REEDBoard Member-$0--
JEFFREY DENNINGSPresident-$0--
KENNETH CULLENSecretary-$0--
DAVID CRABILLBoard Member-$0--
JACK PROFFITTBoard Member-$0--
PETER VENOSBoard Member-$0--
WILLIAM HENTGENTreasurer-$0--
PHILLIP HOLMBLADEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5,000 Raffle D$24,536$24,536$50$24,486
Total Events$24,536$24,536$12,005$12,531
Filing and Contact Details

Filer

Filer Name
West Flint Optimist Club
EIN
38-6077017
Phone
8106352409
Address
6193 MILLER ROAD, SWARTZ CREEK, MI 48473

Signing Officer

Name
William Hentgen
Title
Treasurer
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Mrasek & Associates Pc
Address
6193 MILLER ROAD SUITE A, SWARTZ CREEK, MI 48473
Preparer
Matthew Mrasek
Phone
8106352409
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses charitable donations 18,591 optimist int'l dues 3,153 licenses 220 meals 9,278 supplies 697 conventions & meetings 9 oratorical contest 175 bank charges 109 total 32,232”

Form 990-ez, Part I, Line 20

“Net appreciation in market value 0 of marketable securities 666”

Form 990-ez, Part II, Line 26

“Deposits for next year's raffle 550 1,900”

Raw XML Appendix137 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/BooksInCareOfDetail/PersonNm0MATTHEW MRASEK
IRS990EZ/BooksInCareOfDetail/PhoneNum08106352409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06193 MILLER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWARTZ CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040029
IRS990EZ/FundraisingGrossIncomeAmt030769
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0442
IRS990EZ/GrossReceiptsAmt050607
IRS990EZ/GrossSalesOfInventoryAmt05430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012391
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTUFER REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY DENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CRABILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK PROFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER VENOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM HENTGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILLIP HOLMBLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0666
IRS990EZ/OtherExpensesTotalAmt032232
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION OF FUNDS AND MEMBERS' TIME TO CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF CHILDREN IN GENESEE COUNTY, MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015610
IRS990EZ/SpecialEventsNetIncomeLossAmt015159
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032329
IRS990EZ/TotalProgramServiceExpensesAmt032329
IRS990EZ/TotalRevenueAmt030009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05,000 RAFFLE D
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHARITABLE DONATIONS 18,591 OPTIMIST INT'L DUES 3,153 LICENSES 220 MEALS 9,278 SUPPLIES 697 CONVENTIONS & MEETINGS 9 ORATORICAL CONTEST 175 BANK CHARGES 109 TOTAL 32,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET APPRECIATION IN MARKET VALUE 0 OF MARKETABLE SECURITIES 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS FOR NEXT YEAR'S RAFFLE 550 1,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HENTGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST FLINT OPTIMIST CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0386077017
ReturnHeader/Filer/PhoneNum08106352409
ReturnHeader/Filer/USAddress/AddressLine1Txt06193 MILLER ROAD
ReturnHeader/Filer/USAddress/CityNm0SWARTZ CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383350337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRASEK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06193 MILLER ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWARTZ CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048473
ReturnHeader/PreparerPersonGrp/PhoneNum08106352409
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MRASEK
ReturnHeader/ReturnTs02017-02-02T10:28:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,029
Liabilities
$1,900
Net assets
$37,729
Revenue
$30,009
Expenses
$32,329
Net income
-$2,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$37.9$24.1$13.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$5.05$29.7$27.6$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$4.30$36.1$29.8$33.4$3.55
2016Detailed filing. Detailed filing data is available for this year.$40.0$1.90$37.7$30.0$32.3$2.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.55$29.2$33.2$3.94
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$48.5$2.25$46.3$26.8$29.4$2.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$47.0$10.5$36.5$24.8$29.2$4.41
2012Summary only. Only limited summary data is available for this year.$51.9$12.3$23.3$26.6$3.25
2011Summary only. Only limited summary data is available for this year.$50.2$9.60$26.4$29.0$2.57