Civic Intelligence

Optimist International

990 • Fiscal year 2019 • EIN 43-6034157

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 08, 2020

Organization Profilewww.downtownoptimistclub.org
PO Box 1959Columbia, MO 65205

(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.

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

81st percentile

23%

Higher net margin than 81% 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

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$145,339

Up $16,427 (+13%) from 2018

Net Assets

Up

$145,339

Up $16,427 (+13%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$72,791

Up $11,238 (+18%) from 2018

Expenses

Down

$56,364

Down $5,032 (-8.2%) from 2018

Net Income

Up

$16,427

Up $16,270 (+10363%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$145,339
Liabilities$0
Net Assets$145,339
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$72,791
Expenses$56,364
Net Income$16,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 8, 2020
Return Version
2018v3.1
Gross Receipts
$210,652
Mission and Program Overview

Mission

Serving the youth of Mid-Missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,666$80,579▼ $23,087
Land, Buildings, and Equipment, Net$18,593$15,725▼ $2,868
Cash and Non-Interest-Bearing Accounts$6,653$5,305▼ $1,348
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$128,912$145,339▲ $16,427
Other Assets Total-$43,730-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,412$144,839▲ $16,427
Temporarily Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$128,912$145,339▲ $16,427
Total Liabilities and Net Assets / Fund Balance$128,912$145,339▲ $16,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,725$30,144$40,869
Land$5,000-$5,000
Other Assets Org$43,730--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ed MustermanPast President
Mary DeweyPresident
Adam BakosDirector
John WestbrookDirector
Kelly SchillingDirector
Mike HathettDirector
Nadia RyakhmyatullovDirector
Phyllis NicholsDirector
Steve KleinDirector
Tony ParisioDirector
Ron BergSecretary
Jack BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364
Program Service Revenue
$3,449
Investment Income
$163
Other Revenue
$67,815
All Other Contributions
$1,364
Change in Net Assets
$16,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,584
Other Expenses$20,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,584--$25,584
Insurance-$5,685-$5,685
Benefits to Members$5,503--$5,503
Grants to Domestic Individuals$5,000--$5,000
Occupancy-$3,917-$3,917
Depreciation Depletion-$2,868-$2,868
Other Expenses-$545-$545
All Other Expenses-$477-$477
Office Expenses-$278-$278
Total Functional Expenses$36,087$20,277$0$56,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Small Grants less than 5000Columbia, MO-Program support$25,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,431
Fundraising Gross Income$17,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soap Box Derby$13,092$13,092$16,818$-3,726
Total Events$13,092$13,092$16,818$-3,726
Political and Lobbying Activity
Political campaign 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
PO Box 1959, Columbia, MO 65205

Signing Officer

Name
Jack Beard Jr
Title
Treasurer
Signed
2020-08-08

Organization Details

Formed
1936
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
100
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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Misc. Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06068
IRS990/PYContributionsGrantsAmt0963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023478
IRS990/PYOtherRevenueAmt054354
IRS990/PYProgramServiceRevenueAmt06236
IRS990/PYRevenuesLessExpensesAmt027007
IRS990/PYTotalExpensesAmt034546
IRS990/PYTotalRevenueAmt061553
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03449
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Christmas Tree Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043730
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soap Box Derby
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016818
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025584
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 25 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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128912
IRS990/TotalAssetsEOYAmt0145339
IRS990/TotalAssetsGrp/BOYAmt0128912
IRS990/TotalAssetsGrp/EOYAmt0145339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036087
IRS990/TotalFunctionalExpensesGrp/TotalAmt056364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145339
IRS990/TotalProgramServiceExpensesAmt036087
IRS990/TotalProgramServiceRevenueAmt03449
IRS990/TotalRevenueGrp/ExclusionAmt0-2205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072791
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,339
Liabilities
$0
Net assets
$145,339
Revenue
$72,791
Expenses
$56,364
Net income
$16,427
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)4 • <$500k nonprofits