Civic Intelligence

Optimist International

990 • Fiscal year 2016 • EIN 43-6034157

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2016

Organization Profilewww.downtownoptimistclub.org
916 N College AvenueColumbia, MO 65201

(573) 445-8645

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-7.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$142,092

Up $2,245 (+1.6%) from 2015

Net Assets

Up

$142,092

Up $2,245 (+1.6%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$60,797

Down $5,043 (-7.7%) from 2015

Expenses

Up

$58,552

Up $8,247 (+16%) from 2015

Net Income

Down

$2,245

Down $13,290 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $124,205Liabilities 2011: $0Net Assets 2011: $124,2052011Assets 2013: $112,637Liabilities 2013: $0Net Assets 2013: $112,6372013Assets 2014: $124,312Net Assets 2014: $124,3122014Assets 2015: $139,847Net Assets 2015: $139,8472015Assets 2016: $142,092Liabilities 2016: $0Net Assets 2016: $142,0922016Assets 2017: $128,755Net Assets 2017: $128,7552017Assets 2018: $128,912Net Assets 2018: $128,9122018Assets 2019: $145,339Liabilities 2019: $0Net Assets 2019: $145,3392019Assets 2020: $158,802Liabilities 2020: $2,370Net Assets 2020: $156,4322020Assets 2021: $167,677Net Assets 2021: $167,6772021Assets 2022: $189,315Liabilities 2022: $0Net Assets 2022: $189,3152022Assets 2023: $187,909Liabilities 2023: $0Net Assets 2023: $187,9092023

Highlighted filing

2016

Assets$142,092
Liabilities$0
Net Assets$142,092
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KExpenses 2011: $56,7052011Revenue 2013: $66,892Expenses 2013: $61,987Net Income 2013: $4,9052013Revenue 2014: $65,660Expenses 2014: $53,985Net Income 2014: $11,6752014Revenue 2015: $65,840Expenses 2015: $50,305Net Income 2015: $15,5352015Revenue 2016: $60,797Expenses 2016: $58,552Net Income 2016: $2,2452016Revenue 2017: $56,433Expenses 2017: $69,770Net Income 2017: -$13,3372017Revenue 2018: $61,553Expenses 2018: $61,396Net Income 2018: $1572018Revenue 2019: $72,791Expenses 2019: $56,364Net Income 2019: $16,4272019Revenue 2020: $60,131Expenses 2020: $49,038Net Income 2020: $11,0932020Revenue 2021: $64,908Expenses 2021: $53,663Net Income 2021: $11,2452021Revenue 2022: $72,881Expenses 2022: $51,243Net Income 2022: $21,6382022Revenue 2023: $66,623Expenses 2023: $68,029Net Income 2023: -$1,4062023

Highlighted filing

2016

Revenue$60,797
Expenses$58,552
Net Income$2,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2016
Return Version
2015v3.0
Gross Receipts
$201,163
Mission and Program Overview

Mission

Serving the youth of Mid-Missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,631$113,736▲ $5,105
Land, Buildings, and Equipment, Net$27,197$24,329▼ $2,868
Cash and Non-Interest-Bearing Accounts$4,019$4,027▲ $8
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,847$142,092▲ $2,245
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,347$141,592▲ $2,245
Temporarily Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$139,847$142,092▲ $2,245
Total Liabilities and Net Assets / Fund Balance$139,847$142,092▲ $2,245

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,329$21,540$40,869
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ed MustermanPresident
Carl ScottVice President
Harold RoweDirector
Jim MurphyDirector
Mary MartzDirector
Scott StegerDirector
Noelle CaseSecretary
CO SchefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,230
Program Service Revenue
$2,938
Investment Income
$0
Other Revenue
$51,629
All Other Contributions
$6,230
Change in Net Assets
$2,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,163
Other Expenses$15,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,163--$31,163
Grants to Domestic Individuals$7,000--$7,000
Insurance-$5,090-$5,090
Benefits to Members$5,023--$5,023
Occupancy-$3,108-$3,108
Depreciation Depletion-$2,868-$2,868
All Other Expenses-$467-$467
Other Expenses-$380-$380
Total Functional Expenses$43,186$15,366$0$58,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Small Grants less than 5000Columbia, MO501(c)(3)Program support$31,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,615
Fundraising Gross Income$13,068
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“DTOC is a member based civic organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial statements are reviewed in detail by the board of directors and they approve the 990 being prepared based on those financials.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board is reminded annually to disclose any potential conflicts. Policies of Optimist International are incorporated into this chapters policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents subject to public disclosure are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Optimist International
EIN
43-6034157
Phone
5734458645
Address
916 N College Avenue, Columbia, MO 65201

Signing Officer

Name
CO Scheffer
Title
Treasurer
Signed
2016-08-10

Organization Details

Formed
1936
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100
Raw XML Appendix392 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024329
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt031163
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Small Grants less than 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Various
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DTOC funded approximately 27 outside non-profit organizations with grants. No single recipient received more than $5,000 during the year.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Organizations who receive grants acknowledge receipt for purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt031163
IRS990ScheduleI/TotalOtherOrgCnt027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DTOC is a member based civic organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are reviewed in detail by the board of directors and they approve the 990 being prepared based on those financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board is reminded annually to disclose any potential conflicts. Policies of Optimist International are incorporated into this chapters policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents subject to public disclosure are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139847
IRS990/TotalAssetsEOYAmt0142092
IRS990/TotalAssetsGrp/BOYAmt0139847
IRS990/TotalAssetsGrp/EOYAmt0142092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043186
IRS990/TotalFunctionalExpensesGrp/TotalAmt058552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142092
IRS990/TotalProgramServiceExpensesAmt043186
IRS990/TotalProgramServiceRevenueAmt02938
IRS990/TotalRevenueGrp/ExclusionAmt0-3547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060797
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142092
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141592
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.downtownoptimistclub.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CO Scheffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt030110 Downtown OC of Columbia MO
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0436034157
ReturnHeader/Filer/PhoneNum05734458645
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 N College Avenue
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/ReturnTs02017-08-10T13:49:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,092
Liabilities
$0
Net assets
$142,092
Revenue
$60,797
Expenses
$58,552
Net income
$2,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.67$0.68$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.73$0.51$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.65$0.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.56$0.60$0.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.73$0.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.62$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.56$0.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.66$0.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.66$0.54$0.12
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.67$0.62$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits