Civic Intelligence

Optimist International 09205 Oc of Wausau Wi

990 • Fiscal year 2023 • EIN 39-6080002

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 08, 2024

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

(715) 675-3453

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$243,865

Up $61,042 (+33%) from 2022

Net Assets

Up

$243,865

Up $61,042 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$159,621

Up $28,658 (+22%) from 2022

Expenses

Down

$98,956

Down $9,239 (-8.5%) from 2022

Net Income

Up

$60,665

Up $37,897 (+166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$243,865
Liabilities$0
Net Assets$243,865
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$159,621
Expenses$98,956
Net Income$60,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 8, 2024
Return Version
2022v5.0
Gross Receipts
$335,189
Mission and Program Overview

Mission

Mission Statement: Foster an optimistic way of life, through a network of optimists, dedicated to the full development of their potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,166$184,400▲ $70,234
Savings and Temporary Cash Investments$68,657$59,465▼ $9,192
Land, Buildings, and Equipment, Net-$0-
Total Assets$182,823$243,865▲ $61,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,823$243,865▲ $61,042
Total Net Assets Fund Balance$182,823$243,865▲ $61,042
Total Liabilities and Net Assets / Fund Balance$182,823$243,865▲ $61,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$79,224$79,224
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Josh ReissmanImm. Past President
Craig OlafssonPresident
Eric HauanExt Vice President
Mary Sue KussVice President
Ann HeggelundDirector
Jim WadinskiDirector
Scott CampbellDirector
Seth WageDirector
Tony StasneyDirector
Andrew SchlagelSecretary
Robert StasneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,715
Program Service Revenue
$0
Investment Income
$2,488
Other Revenue
$107,418
All Other Contributions
$3,119
Change in Net Assets
$60,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,399$2,481$0$41,880
Insurance$0$4,029$0$4,029
Conferences and Meetings$0$3,398$0$3,398
Office Expenses$0$947$0$947
Fees for Services Accounting$0$550$0$550
Advertising$0$339$0$339
Other Expenses$0$75$0$75
Total Functional Expenses$39,399$59,557$0$98,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,986
Fundraising Direct Expenses$175,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Stand$104,172$104,172$19,444$84,728
St. Patrick's Day Raffle$60,726$60,726$798$59,928
Total Events$282,986$282,986$175,568$107,418
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 35% controlled entity
No
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
7156753453
Address
PO Box 1611, Wausau, WI 54402-1611
Doing Business As
The Optimist Club of Wausau Inc

Signing Officer

Name
Robert Stasney
Title
Treasurer
Phone
7156753453
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stasney
Formed
1960
Legal Domicile
Wi
Voting Board Members
101
Independent Board Members
101
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

“Line 8 Prior Period asjustment - unreconciled bank differences”

Form 990, Part IX, Line 24E

“Service Projects 39399. 39399. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 315. 0. 315. 0.”

Form 990, Part IX, Line 24E

“Jr Optimist Club 164. 0. 164. 0.”

Form 990, Part IX, Line 24E

“Bank and Credit Card Fees 2002. 0. 2002. 0.”

Raw XML Appendix399 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175568
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0St. Patrick's Day Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fair Stand
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt031997
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0104172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0118088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0104172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0118088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0282986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107418
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt061305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07775
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/ExplanationTxt3Line 8 Prior Period asjustment - unreconciled bank differences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Service Projects 39399. 39399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 315. 0. 315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Jr Optimist Club 164. 0. 164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and Credit Card Fees 2002. 0. 2002. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182823
IRS990/TotalAssetsEOYAmt0243865
IRS990/TotalAssetsGrp/BOYAmt0182823
IRS990/TotalAssetsGrp/EOYAmt0243865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039399
IRS990/TotalFunctionalExpensesGrp/TotalAmt098956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243865
IRS990/TotalProgramServiceExpensesAmt039399
IRS990/TotalRevenueGrp/ExclusionAmt0107418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243865
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01629 Marten St
IRS990/USAddress/CityNm0Wausau
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054401
IRS990/VotingMembersGoverningBodyCnt0101
IRS990/VotingMembersIndependentCnt0101
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Stasney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07156753453
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist International 09205 OC of Wausau WI
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0396080002
ReturnHeader/Filer/PhoneNum07156753453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1611
ReturnHeader/Filer/USAddress/CityNm0Wausau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544021611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391879567
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Smart
ReturnHeader/ReturnTs02024-08-09T12:04:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,865
Liabilities
$0
Net assets
$243,865
Revenue
$159,621
Expenses
$98,956
Net income
$60,665
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • <$500k nonprofits