Civic Intelligence

Optimist International 17245 Oc of Lapeer MI

990 • Fiscal year 2019 • EIN 38-6090712

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

638 First StreetLapeer, MI 48446

(810) 664-7202

Siviq Scores

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

Liabilities / Assets

94th percentile

0.69x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$58,176

Down $2,322 (-3.8%) from 2018

Net Assets

Down

$18,176

Down $42,322 (-70%) from 2018

Liabilities

Up

$40,000

Up $40,000 from 2018

Revenue

Up

$146,707

Up $18,641 (+15%) from 2018

Expenses

Up

$189,029

Up $59,216 (+46%) from 2018

Net Income

Down

-$42,322

Down $40,575 (-2323%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $27,558Liabilities 2010: $59,779Net Assets 2010: -$32,2212010Assets 2011: $20,405Liabilities 2011: $70Net Assets 2011: $20,3352011Assets 2012: $56,001Liabilities 2012: $0Net Assets 2012: $56,0012012Assets 2013: $75,285Liabilities 2013: $0Net Assets 2013: $75,2852013Assets 2014: $69,089Liabilities 2014: $140,000Net Assets 2014: -$70,9112014Assets 2015: $37,734Liabilities 2015: $60,000Net Assets 2015: -$22,2662015Assets 2016: $26,688Liabilities 2016: $0Net Assets 2016: $26,6882016Assets 2017: $62,245Liabilities 2017: $0Net Assets 2017: $62,2452017Assets 2018: $60,498Liabilities 2018: $0Net Assets 2018: $60,4982018Assets 2019: $58,176Liabilities 2019: $40,000Net Assets 2019: $18,1762019Assets 2020: $69,475Liabilities 2020: $0Net Assets 2020: $69,4752020Assets 2021: $94,796Liabilities 2021: $0Net Assets 2021: $94,7962021Assets 2022: $113,421Liabilities 2022: $0Net Assets 2022: $113,4212022Assets 2023: $202,128Liabilities 2023: $0Net Assets 2023: $202,1282023Assets 2024: $182,065Liabilities 2024: $0Net Assets 2024: $182,0652024

Highlighted filing

2019

Assets$58,176
Liabilities$40,000
Net Assets$18,176

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $89,258Expenses 2010: $49,462Net Income 2010: $39,7962010Expenses 2011: $58,7292011Expenses 2012: $67,3532012Revenue 2013: $72,372Expenses 2013: $53,088Net Income 2013: $19,2842013Revenue 2014: $95,109Expenses 2014: $241,305Net Income 2014: -$146,1962014Revenue 2015: $109,257Expenses 2015: $60,612Net Income 2015: $48,6452015Revenue 2016: $103,290Expenses 2016: $54,336Net Income 2016: $48,9542016Revenue 2017: $110,222Expenses 2017: $74,665Net Income 2017: $35,5572017Revenue 2018: $128,066Expenses 2018: $129,813Net Income 2018: -$1,7472018Revenue 2019: $146,707Expenses 2019: $189,029Net Income 2019: -$42,3222019Revenue 2020: $107,565Expenses 2020: $56,266Net Income 2020: $51,2992020Revenue 2021: $144,070Expenses 2021: $118,749Net Income 2021: $25,3212021Revenue 2022: $150,617Expenses 2022: $131,992Net Income 2022: $18,6252022Revenue 2023: $166,832Expenses 2023: $78,125Net Income 2023: $88,7072023Revenue 2024: $170,585Expenses 2024: $190,648Net Income 2024: -$20,0632024

Highlighted filing

2019

Revenue$146,707
Expenses$189,029
Net Income-$42,322
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$261,793
Mission and Program Overview

Mission

Contributions to and support of youth related programs in lapeer county

Contibutions to and support of youth related programs in lapeer county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,938$53,208▼ $1,730
Savings and Temporary Cash Investments$2,467$2,515▲ $48
Land, Buildings, and Equipment, Net$3,093$2,453▼ $640
Total Assets$60,498$58,176▼ $2,322
Liabilities
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$0$40,000▲ $40,000
Net Assets / Fund Balance
Unrestricted Net Assets$60,498$18,176▼ $42,322
Total Net Assets Fund Balance$60,498$18,176▼ $42,322
Total Liabilities and Net Assets / Fund Balance$60,498$58,176▼ $2,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,453$4,929$7,382
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe MoreyPresident
Eric MannDirector
John ElliottDirector
Ron McdougallDirector
Tristian KnoxDirector
Troy BondDirector
Jack SmithSecretary
Alex ShoemakerTreasurer
Ben WarrenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,737
Program Service Revenue
$7,010
Investment Income
$48
Other Revenue
$136,912
All Other Contributions
$2,737
Change in Net Assets
$-42,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,455
Other Expenses$10,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,455--$178,455
Insurance-$1,594-$1,594
Occupancy-$894-$894
Interest$695--$695
Depreciation Depletion$640--$640
Office Expenses-$356-$356
Other Expenses-$296-$296
All Other Expenses-$20-$20
Total Functional Expenses$179,790$9,239$0$189,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mclaren Health SystemLapeer, MI501c3Heart Check Fund$100,000
Lapeer Community SchoolsLapeer, MIGovLinks Program$20,000
Lapeer Community SchoolsLapeer, MIGovStem Prog. Computer$8,570
Lapeer Chamber of CommerceLapeer, MI501c6Lapeer Days Sponsor$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,117
Fundraising Direct Expenses$81,908
Gaming Gross Income$69,881
Gaming Direct Expenses$33,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tent$63,457$63,457$9,473$53,984
Henley Open$53,568$53,568$2,130$51,438
Total Events$181,731$181,731$81,908$99,823
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Board members are elected by the club mambers, and sreve one year terms.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the treasurer, and the president of the organization prior to the president signing the return.

Form 990, Page 6, Part VI, Line 19

The governinging documents are available to the general public after a request to the resident agent of the club.

Filing and Contact Details

Filer

Filer Name
Optimist International
EIN
38-6090712
Phone
8106647202
Address
638 FIRST STREET, LAPEER, MI 48446

Signing Officer

Name
Joe Morey
Title
President
Phone
8106648536
Signed
2020-08-05

Organization Details

Principal Officer
Joe Morey
Formed
1959
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers receive no benefits.

Form 990, Page 2, Part III, Line 4D

DEPRECIATION EXPENSE

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTIBUTIONS TO AND SUPPORT OF YOUTH RELATED PROGRAMS IN LAPEER COUNTY
IRS990/AllOtherContributionsAmt02737
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALEX SHOEMAKER
IRS990/BooksInCareOfDetail/PhoneNum08106647202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05067 BRIGHAM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODRICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048438
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054938
IRS990/CashNonInterestBearingGrp/EOYAmt053208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02737
IRS990/CYGrantsAndSimilarPaidAmt0178455
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt010574
IRS990/CYOtherRevenueAmt0136912
IRS990/CYProgramServiceRevenueAmt07010
IRS990/CYRevenuesLessExpensesAmt0-42322
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0640
IRS990/DepreciationDepletionGrp/TotalAmt0640
IRS990/Desc0SPONSORSHIPS OF AREA LITTLE LEAGUE PROGRAMS, DONATIONS TO OTHER YOUTH ORIENTED NON-PROFIT GROUPS AND COMMUNITY ORGANIZATIONS. SCHOLARSHIPS ARE ALSO AWARDED TO VO-TECH STUDENTS AS CHOSEN BY LAPEER COUNTY ED-TECH REPRESENTATIVES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058455
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISTIAN KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm6TROY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC MANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt081908
IRS990/FundraisingGrossIncomeAmt0182117
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt033178
IRS990/GamingGrossIncomeAmt069881
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt058455
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0178455
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0178455
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01594
IRS990/InsuranceGrp/TotalAmt01594
IRS990/InterestGrp/ProgramServicesAmt0695
IRS990/InterestGrp/TotalAmt0695
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02453
IRS990/LandBldgEquipCostOrOtherBssAmt07382
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTIBUTIONS TO AND SUPPORT OF YOUTH RELATED PROGRAMS IN LAPEER COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060498
IRS990/NetAssetsOrFundBalancesEOYAmt018176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100209
IRS990/NetIncomeFromGamingGrp/ExclusionAmt036703
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0894
IRS990/OccupancyGrp/TotalAmt0894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/TotalAmt0356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPTIMIST DUES
IRS990/OtherExpensesGrp/Desc1MEMBER AWARDS & MEMORIALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3COSTS OF MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3296
IRS990/OtherExpensesGrp/TotalAmt04285
IRS990/OtherExpensesGrp/TotalAmt11310
IRS990/OtherExpensesGrp/TotalAmt2484
IRS990/OtherExpensesGrp/TotalAmt3296
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE MOREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07010
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING COSTS USED BY LAPEER COMMUNITY SCHOOLS TO FUND A LINKS PROGRAM WITHIN THE SCHOOL DISTRICT. THIS PROGRAM LINKS HIGH-PERFORMING STUDENTS WITH THOSE STUDENTS WHO NEED HELP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0INITIAL COSTS INCURRED TO PURCHASE EQUIPMENT FOR A HEART CHECK PROGRAM AT MCLAREN HEALTH SYSTEM-LAPEER REGION. THIS GRANT HELPED ESTABLISH THE ANTHONY HERBERT MEMORIAL STUDENT HEART CHECK FUND. ANY LAPEER COUNTY RESIDENT BETWEEN THE AGES OF 13 AND 17 CAN RECEIVE THIS FREE SCREENING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100695
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119905
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt09908
IRS990/PYOtherRevenueAmt0121548
IRS990/PYProgramServiceRevenueAmt06120
IRS990/PYRevenuesLessExpensesAmt0-1747
IRS990/PYTotalExpensesAmt0129813
IRS990/PYTotalRevenueAmt0128066
IRS990/ReconcilationRevenueExpnssAmt0-42322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02453
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081908
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER TENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HENLEY OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt064706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014263
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt032034
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt032034
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt033178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069881
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069881
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036703
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0394
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0394
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOSEPH MOREY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0349 MCCORMICK DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAPEER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048446
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MICHIGAN 9,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt38570
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAPEER DAYS SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LINKS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEART CHECK FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STEM PROG. COMPUTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAPEER CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAPEER COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCLAREN HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LAPEER COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0381225498
IRS990ScheduleI/RecipientTable/RecipientEIN1386002216
IRS990ScheduleI/RecipientTable/RecipientEIN2386002216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0108 WEST PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1250 SECOND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3250 SECOND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAPEER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAPEER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAPEER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAPEER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048446
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148446
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248446
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348446
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS RECEIVE NO BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED BY THE CLUB MAMBERS, AND SREVE ONE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER, AND THE PRESIDENT OF THE ORGANIZATION PRIOR TO THE PRESIDENT SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNINGING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AFTER A REQUEST TO THE RESIDENT AGENT OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060498
IRS990/TotalAssetsEOYAmt058176
IRS990/TotalAssetsGrp/BOYAmt060498
IRS990/TotalAssetsGrp/EOYAmt058176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018176
IRS990/TotalOtherProgSrvcExpenseAmt0640
IRS990/TotalProgramServiceExpensesAmt0179790
IRS990/TotalProgramServiceRevenueAmt07010
IRS990/TotalRevenueGrp/ExclusionAmt0136960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146707
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058176
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018176
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0296 COTTONWOOD DR
IRS990/USAddress/CityNm0LAPEER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048446
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAPEEROPTIMST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106648536
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST INTERNATIONAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.71$1.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.67$0.78$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.51$1.32$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.44$1.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.08$0.56$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.40$0.18$1.47$1.89$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.28$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.10$0.75$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.03$0.54$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.60$0.22$1.09$0.61$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.69$1.40$0.71$0.95$2.41$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.72$0.53$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.60$0.32$0.89$0.49$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits