Civic Intelligence

Optimist International

990EZ • Fiscal year 2019 • EIN 39-0518715

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
C/O Andy Von Dissen 2311 1/2 SuperiRacine, WI 53402

(262) 994-0349

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

24%

Higher net margin than 82% 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

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,094

Up $3,106 (+12%) from 2018

Net Assets

Up

$29,094

Up $3,106 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$12,861

Down $249 (-1.9%) from 2018

Expenses

Down

$9,755

Down $3,547 (-27%) from 2018

Net Income

Up

$3,106

Up $3,298 (+1718%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40K$30K$20K$10K$0Assets 2011: $20,496Liabilities 2011: $02011Assets 2012: $24,547Liabilities 2012: $02012Assets 2013: $21,246Liabilities 2013: $02013Assets 2014: $19,174Liabilities 2014: $0Net Assets 2014: $19,1742014Assets 2015: $23,069Liabilities 2015: $02015Assets 2016: $27,146Liabilities 2016: $0Net Assets 2016: $27,1462016Assets 2017: $26,180Liabilities 2017: $02017Assets 2018: $25,988Liabilities 2018: $0Net Assets 2018: $25,9882018Assets 2019: $29,094Liabilities 2019: $0Net Assets 2019: $29,0942019Assets 2020: $30,301Liabilities 2020: $0Net Assets 2020: $30,3012020Assets 2021: $33,327Liabilities 2021: $02021Assets 2022: $35,585Liabilities 2022: $0Net Assets 2022: $35,5852022Assets 2023: $32,240Liabilities 2023: $02023

Highlighted filing

2019

Assets$29,094
Liabilities$0
Net Assets$29,094
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,086Expenses 2011: $25,708Net Income 2011: $1,3782011Revenue 2012: $24,086Expenses 2012: $20,035Net Income 2012: $4,0512012Revenue 2013: $28,345Expenses 2013: $31,646Net Income 2013: -$3,3012013Revenue 2014: $24,696Expenses 2014: $26,768Net Income 2014: -$2,0722014Revenue 2015: $20,317Expenses 2015: $16,422Net Income 2015: $3,8952015Revenue 2016: $22,372Expenses 2016: $18,295Net Income 2016: $4,0772016Revenue 2017: $17,749Expenses 2017: $18,715Net Income 2017: -$9662017Revenue 2018: $13,110Expenses 2018: $13,302Net Income 2018: -$1922018Revenue 2019: $12,861Expenses 2019: $9,755Net Income 2019: $3,1062019Revenue 2020: $2,507Expenses 2020: $1,300Net Income 2020: $1,2072020Revenue 2021: $14,531Expenses 2021: $5,401Net Income 2021: $9,1302021Revenue 2022: $16,561Expenses 2022: $14,293Net Income 2022: $2,2682022Revenue 2023: $21,818Expenses 2023: $25,163Net Income 2023: -$3,3452023

Highlighted filing

2019

Revenue$12,861
Expenses$9,755
Net Income$3,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$18,459
Mission and Program Overview

Mission

Service club focusing on youth

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AND BANQUET FOR RECIPIENTS & THEIR FAMILIES$0$4,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAL ZAMECNIKPresidentPT$0--
ANDY VON DISSENTreasurerPT$0--
KATHY VESCOVASecretaryPT$0--
GUY WILLIAMSDirector-$0--
KELLY HANEKDirector-$0--
LEE HOLMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Optimist International
EIN
39-0518715
Phone
2629940349
Address
C/O ANDY VON DISSEN 2311 1/2 SUPERI, RACINE, WI 53402

Signing Officer

Name
Andy Von Dissen
Title
Treasurer
Phone
2629940349
Signed
2020-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Woelfel CPA LLC
Address
6011 DURAND AVE SUITE 500, RACINE, WI 53406
Preparer
W Patrick Fogarty CPA
Phone
2625988776
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CLUB DINNERS,ETC. 40.”

Form 990EZ, Part I, Line 10

“Donation; youth program; bartlett youth center: 1120 stuart road, racine, wi, 53406; none, 1000.”

Form 990EZ, Part I, Line 10

“Donation; youth program; trinity lutheran youth group: 2065 geneva street, racine, wi, 53402; youth assistance, 1000.”

Form 990EZ, Part I, Line 10

“Donation; youth program; river bend nature center: 3600 n. Green bay rd., racine, wi, 53404; none, 300.”

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; various area students: selected for academics, racine, wi, ; scholarship, 4000.”

Form 990EZ, Part I, Line 16

“Club administration 2304.”

Form 990EZ, Part I, Line 16

“STORAGE 880.”

Form 990EZ, Part I, Line 16

“PROPERTY INSURANCE 196.”

Form 990EZ, Part I, Line 16

“Dinner for scholarship winners 75.”

Raw XML Appendix152 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/PersonNm0ANDY VON DISSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02629940349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 1/2 SUPERIOR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03106
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029094
IRS990EZ/FundraisingGrossIncomeAmt014279
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018459
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03134
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAL ZAMECNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY VON DISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY VESCOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE HOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06103
IRS990EZ/OtherExpensesTotalAmt03455
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB FOCUSING ON YOUTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AND BANQUET FOR RECIPIENTS & THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05598
IRS990EZ/SpecialEventsNetIncomeLossAmt08681
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09755
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt012861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB DINNERS,ETC. 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; YOUTH PROGRAM; BARTLETT YOUTH CENTER: 1120 STUART ROAD, RACINE, WI, 53406; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION; YOUTH PROGRAM; TRINITY LUTHERAN YOUTH GROUP: 2065 GENEVA STREET, RACINE, WI, 53402; YOUTH ASSISTANCE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION; YOUTH PROGRAM; RIVER BEND NATURE CENTER: 3600 N. GREEN BAY RD., RACINE, WI, 53404; NONE, 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS; SCHOLARSHIPS; VARIOUS AREA STUDENTS: SELECTED FOR ACADEMICS, RACINE, WI, ; SCHOLARSHIP, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB ADMINISTRATION 2304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY INSURANCE 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DINNER FOR SCHOLARSHIP WINNERS 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY VON DISSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02629940349
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0390518715
ReturnHeader/Filer/PhoneNum02629940349
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ANDY VON DISSEN 2311 1/2 SUPERI
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0276FFC52796B4CE8A158E49D029FB2F050EE76D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0276FFC52796B4CE8A158E49D029FB2F050EE76D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.86.125.9
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:25:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L WOELFEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06011 DURAND AVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053406
ReturnHeader/PreparerPersonGrp/PhoneNum02625988776
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W PATRICK FOGARTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-11T13:26:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,094
Liabilities
$0
Net assets
$29,094
Revenue
$12,861
Expenses
$9,755
Net income
$3,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$21.8$25.2$3.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$16.6$14.3$2.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$14.5$5.40$9.13
2020Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$2.51$1.30$1.21
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$12.9$9.76$3.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$13.1$13.3$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$17.7$18.7$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$22.4$18.3$4.08
2015Summary only. Only limited summary data is available for this year.$23.1$0.00$20.3$16.4$3.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$24.7$26.8$2.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$28.3$31.6$3.30
2012Summary only. Only limited summary data is available for this year.$24.5$0.00$24.1$20.0$4.05
2011Summary only. Only limited summary data is available for this year.$20.5$0.00$27.1$25.7$1.38