Civic Intelligence

Optimist International

990 • Fiscal year 2023 • EIN 43-6034157

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

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

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

39th percentile

-2.1%

Higher net margin than 39% 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

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

31st percentile

-8.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$187,909

Down $1,406 (-0.7%) from 2022

Net Assets

Down

$187,909

Down $1,406 (-0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$66,623

Down $6,258 (-8.6%) from 2022

Expenses

Up

$68,029

Up $16,786 (+33%) from 2022

Net Income

Down

-$1,406

Down $23,044 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$187,909
Liabilities$0
Net Assets$187,909
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$66,623
Expenses$68,029
Net Income-$1,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$231,137
Mission and Program Overview

Mission

Serving the youth of Mid-Missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,397$96,310▼ $12,087
Cash and Non-Interest-Bearing Accounts$14,765$27,003▲ $12,238
Land, Buildings, and Equipment, Net$12,388$12,154▼ $234
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$189,315$187,909▼ $1,406
Other Assets Total$53,765$52,442▼ $1,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,815$187,409▼ $1,406
Net Assets With Donor Restrictions$500$500→ $0
Total Net Assets Fund Balance$189,315$187,909▼ $1,406
Total Liabilities and Net Assets / Fund Balance$189,315$187,909▼ $1,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,154$33,715$40,869
Land$5,000-$5,000
Other Assets Org$52,442--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jerry SullivanPresident
Deb SwanaganVice President
Mike HathettVice President
Adam BakosDirector
Bonnie YantziDirector
Daniel AbrahamDirector
Ed MustermanDirector
Mary DeweyDirector
Nadia RyakhmyatullovDirector
Steve KleinDirector
Phyllis NicholsSecretary
Jack BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,450
Program Service Revenue
$4,363
Investment Income
$913
Other Revenue
$55,897
All Other Contributions
$5,450
Change in Net Assets
$-1,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,352
Other Expenses$20,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,352--$34,352
Insurance$7,986--$7,986
Grants to Domestic Individuals$7,000--$7,000
Benefits to Members$6,442--$6,442
Occupancy$4,536--$4,536
Conferences and Meetings$3,298--$3,298
All Other Expenses$487--$487
Other Expenses$433--$433
Depreciation Depletion$234--$234
Office Expenses$20--$20
Total Functional Expenses$68,029$0$0$68,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Small Grants less than 5000Columbia, MO-Program support$26,852
Community Playground of ColColumbia, MO-Youth development$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,918
Fundraising Gross Income$16,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soap Box Derby$12,830$12,830$15,752$-2,922
Total Events$12,830$12,830$15,752$-2,922
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“DTOC is a member based civic organization.”

Form 990, Part VI, Section B, Line 11B

“Financial statements are reviewed in detail by the board of directors and they approve the 990 being prepared based on those financials. The 990 is made available to the board members once the treasurer has prepared the 990.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Title
Treasurer
Signed
2024-08-06

Organization Details

Formed
1936
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
18
Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt01792
IRS990/OtherExpensesGrp/ProgramServicesAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt2594
IRS990/OtherExpensesGrp/ProgramServicesAmt3433
IRS990/OtherExpensesGrp/TotalAmt01792
IRS990/OtherExpensesGrp/TotalAmt1855
IRS990/OtherExpensesGrp/TotalAmt2594
IRS990/OtherExpensesGrp/TotalAmt3433
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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/ExclusionAmt033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04447
IRS990/PYContributionsGrantsAmt04164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027925
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018871
IRS990/PYOtherRevenueAmt064675
IRS990/PYProgramServiceRevenueAmt03972
IRS990/PYRevenuesLessExpensesAmt021638
IRS990/PYTotalExpensesAmt051243
IRS990/PYTotalRevenueAmt072881
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062917
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Christmas Tree Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052442
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soap Box Derby
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015752
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt126852
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Community Playground of Col
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Small Grants less than 5000
IRS990ScheduleI/RecipientTable/RecipientEIN0431009564
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 Tiger Lane 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Various
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Columbia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DTOC funded approximately 20 outside non-profit organizations with grants. Except as listed, 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/Total501c3OrgCnt02
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. The 990 is made available to the board members once the treasurer has prepared the 990.
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189315
IRS990/TotalAssetsEOYAmt0187909
IRS990/TotalAssetsGrp/BOYAmt0189315
IRS990/TotalAssetsGrp/EOYAmt0187909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05450
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068029
IRS990/TotalFunctionalExpensesGrp/TotalAmt068029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,909
Liabilities
$0
Net assets
$187,909
Revenue
$66,623
Expenses
$68,029
Net income
-$1,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)4 • <$500k nonprofits