Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$33,054
Down $1,865 (-5.3%) from 2019
Net Assets
$31,301
No earlier filing loaded for comparison.
Liabilities
Down$1,753
Down $5,617 (-76%) from 2019
Revenue And Expenses
Revenue
Down$14,994
Down $3,932 (-21%) from 2019
Expenses
Down$11,242
Down $9,633 (-46%) from 2019
Net Income
Up$3,752
Up $5,701 (+293%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Dec 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $37,156
Mission and Program Overview
Mission
Develop optimism as a philosophy of life
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOWE SCHOOL PROJECTS 283 | $0 | $283 |
| JUST SAY NO--ANTI DRUG PROGRAM 260 | $0 | $260 |
| RESPECT FOR LAW PROGRAM 229 | $0 | $229 |
| 0 | $0 | $60 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN DYER | President | - | $0 | - | - |
| ALEX OESTREICHER | Secretary | - | $0 | - | - |
| NEAL VAN ESS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Optimist Club of Green Bay Inc
- EIN
- 39-6079687
- Phone
- 9204651100
- Address
- P O BOX 938, GREEN BAY, WI 54305
Signing Officer
- Name
- Neal Van Ess
- Title
- Treasurer
- Phone
- 9204651100
- Signed
- 2020-12-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Neal Van Ess CPA
- Address
- 1652 DECKNER AVE, GREEN BAY, WI 54302
- Preparer
- Neal Van Ess
- Phone
- 9204651100
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“50/50 GAMES 434.”
Form 990EZ, Part I, Line 8
“HUTERRA COMMISIONS 773.”
Form 990EZ, Part I, Line 8
“TIPS AND MISC INCOME 62.”
Form 990EZ, Part I, Line 16
“Meals expense--noon meetings 4680.”
Form 990EZ, Part I, Line 16
“Dues paid--national and district 3128.”
Form 990EZ, Part I, Line 16
“Memership fellowship events--net expense 1286.”
Form 990EZ, Part I, Line 16
“Zone/district meeting expense 141.”
Form 990EZ, Part I, Line 16
“SPEAKER GIFTS 138.”
Form 990EZ, Part I, Line 16
“MEMBERS AWARDS 217.”
Form 990EZ, Part I, Line 16
“WEBSITE MAINTENANCE 225.”
Form 990EZ, Part I, Line 16
“Contributions--program services-just say no 260.”
Form 990EZ, Part I, Line 16
“Contributions--howe school 283.”
Form 990EZ, Part I, Line 16
“Contributions--respect for law program 229.”
Form 990EZ, Part I, Line 16
“Contributions--oratorical contest--students 60.”
Form 990EZ, Part I, Line 16
“Dues adjustments and write offs 405.”
Form 990EZ, Part II, Line 24
“Accounts receivable 4239. 2321.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 2698. 1200.”
Form 990EZ, Part II, Line 24
“Gas card inventory 2070. 1395.”
Form 990EZ, Part II, Line 26
“Accounts payable 2615. 782.”
Form 990EZ, Part II, Line 26
“Deferred income 4755. 971.”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NEAL VAN ESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9204651100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 424 S MONROE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28138 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3752 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33054 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25705 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37156 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10182 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27549 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31301 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN DYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEX OESTREICHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NEAL VAN ESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9007 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4916 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11052 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1269 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOP OPTIMISM AS A PHILOSOPHY OF LIFE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 190 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JUST SAY NO--ANTI DRUG PROGRAM 260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOWE SCHOOL PROJECTS 283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RESPECT FOR LAW PROGRAM 229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 60 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22162 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3543 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7370 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1753 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11242 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 832 |
| IRS990EZ/TotalRevenueAmt | 0 | 14994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 50/50 GAMES 434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HUTERRA COMMISIONS 773. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TIPS AND MISC INCOME 62. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS EXPENSE--NOON MEETINGS 4680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES PAID--NATIONAL AND DISTRICT 3128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMERSHIP FELLOWSHIP EVENTS--NET EXPENSE 1286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ZONE/DISTRICT MEETING EXPENSE 141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPEAKER GIFTS 138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERS AWARDS 217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WEBSITE MAINTENANCE 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTRIBUTIONS--PROGRAM SERVICES-JUST SAY NO 260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTRIBUTIONS--HOWE SCHOOL 283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTRIBUTIONS--RESPECT FOR LAW PROGRAM 229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONTRIBUTIONS--ORATORICAL CONTEST--STUDENTS 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES ADJUSTMENTS AND WRITE OFFS 405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS RECEIVABLE 4239. 2321. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PREPAID EXPENSES 2698. 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GAS CARD INVENTORY 2070. 1395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS PAYABLE 2615. 782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DEFERRED INCOME 4755. 971. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEAL VAN ESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204651100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPTIMIST CLUB OF GREEN BAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPTI |
| ReturnHeader/Filer/EIN | 0 | 396079687 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204651100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 938 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEAL VAN ESS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1652 DECKNER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204651100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Neal Van Ess |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-01-12T14:23:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,054
- Liabilities
- $1,753
- Net assets
- $31,301
- Revenue
- $14,994
- Expenses
- $11,242
- Net income
- $3,752