Civic Intelligence

Optimist International 09205 Oc of Wausau Wi

990 • Fiscal year 2018 • EIN 39-6080002

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A
PO Box 1611Wausau, WI 54402-1611

(715) 848-3821

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$186,328

Up $16,186 (+9.5%) from 2017

Net Assets

Up

$186,328

Up $16,186 (+9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$119,734

Up $15,675 (+15%) from 2017

Expenses

Down

$103,223

Down $12,697 (-11%) from 2017

Net Income

Up

$16,511

Up $28,372 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $97,917Liabilities 2011: $0Net Assets 2011: $97,9172011Assets 2012: $82,636Liabilities 2012: $0Net Assets 2012: $82,6362012Assets 2013: $126,378Liabilities 2013: $0Net Assets 2013: $126,3782013Assets 2014: $155,212Liabilities 2014: $0Net Assets 2014: $155,2122014Assets 2015: $172,881Liabilities 2015: $0Net Assets 2015: $172,8812015Assets 2016: $181,033Liabilities 2016: $0Net Assets 2016: $181,0332016Assets 2017: $170,142Liabilities 2017: $0Net Assets 2017: $170,1422017Assets 2018: $186,328Liabilities 2018: $0Net Assets 2018: $186,3282018Assets 2019: $144,594Liabilities 2019: $0Net Assets 2019: $144,5942019Assets 2020: $123,110Liabilities 2020: $0Net Assets 2020: $123,1102020Assets 2021: $163,191Liabilities 2021: $0Net Assets 2021: $163,1912021Assets 2022: $182,823Liabilities 2022: $0Net Assets 2022: $182,8232022Assets 2023: $243,865Liabilities 2023: $0Net Assets 2023: $243,8652023Assets 2024: $274,978Liabilities 2024: $5,000Net Assets 2024: $269,9782024

Highlighted filing

2018

Assets$186,328
Liabilities$0
Net Assets$186,328
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2011: $89,163Expenses 2011: $105,636Net Income 2011: -$16,4732011Expenses 2012: $102,6382012Revenue 2013: $131,658Expenses 2013: $87,916Net Income 2013: $43,7422013Revenue 2014: $119,651Expenses 2014: $92,656Net Income 2014: $26,9952014Revenue 2015: $128,196Expenses 2015: $111,652Net Income 2015: $16,5442015Revenue 2016: $124,287Expenses 2016: $116,134Net Income 2016: $8,1532016Revenue 2017: $104,059Expenses 2017: $115,920Net Income 2017: -$11,8612017Revenue 2018: $119,734Expenses 2018: $103,223Net Income 2018: $16,5112018Revenue 2019: $101,579Expenses 2019: $143,640Net Income 2019: -$42,0612019Revenue 2020: $51,440Expenses 2020: $72,925Net Income 2020: -$21,4852020Revenue 2021: $117,365Expenses 2021: $78,522Net Income 2021: $38,8432021Revenue 2022: $130,963Expenses 2022: $108,195Net Income 2022: $22,7682022Revenue 2023: $159,621Expenses 2023: $98,956Net Income 2023: $60,6652023Revenue 2024: $123,259Expenses 2024: $97,747Net Income 2024: $25,5122024

Highlighted filing

2018

Revenue$119,734
Expenses$103,223
Net Income$16,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$281,112
Mission and Program Overview

Mission

Mission Statement:

Mission statement: foster an optimistic way of life, through a network of optimists, dedicated to the full development of their potential in order to

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,737$116,425▲ $19,688
Savings and Temporary Cash Investments$57,482$58,134▲ $652
Land, Buildings, and Equipment, Net$12,344$8,725▼ $3,619
Accounts Receivable$1,816$996▼ $820
Total Assets$170,142$186,328▲ $16,186
Other Assets Total$1,763$2,048▲ $285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170,142$186,328▲ $16,186
Total Net Assets Fund Balance$170,142$186,328▲ $16,186
Total Liabilities and Net Assets / Fund Balance$170,142$186,328▲ $16,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,725$67,756$76,481
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Wade ScheutteImm. Past President
Andrew SchlagelPresident
Diane DahlkeExt Vice President
Greg FreemanVice President
Carl JohnsonDirector
Dick RaybornDirector
JACOB O'KEEFEDirector
John DurkeeDirector
Maria BrugginkDirector
Tony StasneyDirector
Mickey YachSecretary
Jim WadinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,447
Program Service Revenue
$0
Investment Income
$883
Other Revenue
$74,404
Change in Net Assets
$16,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,228
Grants and Similar Amounts Paid$15,995
Total Fundraising Expense$3,619
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,986$0$0$13,986
Grants to Domestic Orgs$12,595--$12,595
Conferences and Meetings$0$10,529$0$10,529
Depreciation Depletion$0$0$3,619$3,619
Grants to Domestic Individuals$3,400--$3,400
Other Expenses$105$2,720$0$2,825
Office Expenses$0$727$0$727
Insurance$0$450$0$450
Total Functional Expenses$30,086$69,518$3,619$103,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,782
Fundraising Direct Expenses$161,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Stand$78,854$78,854$14,471$64,383
St. Patrick's Day Raffle$57,888$57,888$2,716$55,172
Total Events$235,782$235,782$161,378$74,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Filing and Contact Details

Filer

Filer Name
Optimist International 09205 OC of Wausau WI
EIN
39-6080002
Phone
7158483821
Address
PO Box 1611, Wausau, WI 54402-1611
Doing Business As
The Optimist Club of Wausau Inc

Signing Officer

Name
James Wadinski
Title
Treasurer
Phone
7158483821
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wadinski
Formed
1960
Legal Domicile
Wi
Voting Board Members
126
Independent Board Members
126
Employees
0
Volunteers
80

Preparer

Firm
Grant Smart Co
Address
500 1st Street Suite 2100, Wausau, WI 54403
Preparer
Melanie Smart
Phone
7158491205
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are provided from the meetings and are on the website.”

Pt VI, Line 11B

“Treasuer reviews completed Form 990 with other board members”

Pt VI, Line 19

“A person can ask the treasuer for a copy and the treasuer will provide it.”

Pt XI

“$100 is a loss on investment with the Community Foundation, and $39 is the admin fee on this investment.”

Form 990, Part IX, Line 24E

“Service Projects 13692. 13692. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 294. 294. 0. 0.”

Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161378
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0St. Patrick's Day Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fair Stand
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04389
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt099040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt099040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074404
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03363
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011699
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are provided from the meetings and are on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasuer reviews completed Form 990 with other board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A person can ask the treasuer for a copy and the treasuer will provide it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$100 is a loss on investment with the Community Foundation, and $39 is the admin fee on this investment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Service Projects 13692. 13692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 294. 294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170142
IRS990/TotalAssetsEOYAmt0186328
IRS990/TotalAssetsGrp/BOYAmt0170142
IRS990/TotalAssetsGrp/EOYAmt0186328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186328
IRS990/TotalProgramServiceExpensesAmt030086
IRS990/TotalRevenueGrp/ExclusionAmt074404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119734
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186328
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 Brown St
IRS990/USAddress/CityNm0Wausau
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054403
IRS990/VotingMembersGoverningBodyCnt0126
IRS990/VotingMembersIndependentCnt0126
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WADINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158483821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist International 09205 OC of Wausau WI
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0396080002
ReturnHeader/Filer/PhoneNum07158483821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1611
ReturnHeader/Filer/USAddress/CityNm0Wausau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544021611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDED0FE12D4BDFA653FD527EE7821EB7C9775BEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDED0FE12D4BDFA653FD527EE7821EB7C9775BEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.176.194.103
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:14:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant Smart Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 1st Street Suite 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wausau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054403
ReturnHeader/PreparerPersonGrp/PhoneNum07158491205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,328
Liabilities
$0
Net assets
$186,328
Revenue
$119,734
Expenses
$103,223
Net income
$16,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.70$1.23$0.98$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.60$0.99$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.31$1.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.17$0.79$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.51$0.73$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.02$1.44$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.20$1.03$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.04$1.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.24$1.16$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.28$1.12$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.20$0.93$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.00$1.26$1.32$0.88$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.03
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.89$1.06$0.16