Civic Intelligence

Optimist International Optimist Club of Clayton

990EZ • Fiscal year 2021 • EIN 43-6048876

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 20, 2022

Organization Profile
C/O George D Ryan 12501 Vlg Cir DrSt Louis, MO 63127

(314) 270-7422

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1511%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$72,559

Up $3,253 (+4.7%) from 2019

Net Assets

$72,559

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$625

Down $30,906 (-98%) from 2019

Expenses

Down

$10,069

Down $8,541 (-46%) from 2019

Net Income

Down

-$9,444

Down $22,365 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2011: $65,877Liabilities 2011: $02011Assets 2012: $67,627Liabilities 2012: $02012Assets 2013: $65,312Liabilities 2013: $02013Assets 2014: $65,699Liabilities 2014: $02014Assets 2015: $62,957Liabilities 2015: $02015Assets 2016: $63,938Liabilities 2016: $02016Assets 2017: $65,677Liabilities 2017: $02017Assets 2018: $58,050Liabilities 2018: $02018Assets 2019: $69,306Liabilities 2019: $02019Assets 2021: $72,559Liabilities 2021: $0Net Assets 2021: $72,5592021Assets 2022: $60,127Liabilities 2022: $0Net Assets 2022: $60,1272022Assets 2023: $59,996Liabilities 2023: $02023

Highlighted filing

2021

Assets$72,559
Liabilities$0
Net Assets$72,559
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2011: $22,485Expenses 2011: $22,854Net Income 2011: -$3692011Revenue 2012: $25,241Expenses 2012: $23,490Net Income 2012: $1,7512012Revenue 2013: $20,383Expenses 2013: $22,698Net Income 2013: -$2,3152013Revenue 2014: $24,183Expenses 2014: $23,796Net Income 2014: $3872014Revenue 2015: $18,210Expenses 2015: $20,952Net Income 2015: -$2,7422015Revenue 2016: $21,831Expenses 2016: $20,850Net Income 2016: $9812016Revenue 2017: $13,749Expenses 2017: $13,756Net Income 2017: -$72017Revenue 2018: $11,504Expenses 2018: $19,121Net Income 2018: -$7,6172018Revenue 2019: $31,531Expenses 2019: $18,610Net Income 2019: $12,9212019Revenue 2021: $625Expenses 2021: $10,069Net Income 2021: -$9,4442021Revenue 2022: $860Expenses 2022: $13,566Net Income 2022: -$12,7062022Revenue 2023: $1,949Expenses 2023: $2,080Net Income 2023: -$1312023

Highlighted filing

2021

Revenue$625
Expenses$10,069
Net Income-$9,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 20, 2022
Return Version
2020v4.2
Gross Receipts
$625
Mission and Program Overview

Mission

Distribution of funds from fundraisers and other income and savings to local/regional primarily youth oriented charitable organizations and causes.

ServiceOrganizationAffiliate

Program Services

DescriptionGrantsExpenses
ScholarshipProgram TheprogramprovidesscholarshipstostudentsofClaytonHighSchoolandotherstudentsrecommendedbyourclubmemberstoobtaimscholarships.$0$2,550
CampPenuel Fundsaregivenfortheoperationofsummercampsforinner-cityyouth.$0$1,400
Clayton High School Robohounds-$600
CenterForHearingandSpeech thefundsareusedtoprovideprogramsforhearingandspeechimpairedyouthintheSt.LouisArea.$0$500
Saint Paul Saturdays Clayton HS Robohounds 600.$0$500
LIft For Life Academy-$500
Voices For Children-$450
Missouri Leadership Seminar-$300
Homeworks-$300
4H Youth Futures-$300
Optimist International Foundation-$300
Childhood Cancer Campaign-$300
Saint Martha's Hall-$300
UNCF-$300
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Garcia President1751 Laclede Station Rd St Louis Mo 63117-$0--
Steven Creamer Secretary10655 Larkspur Ln St Louis Mo 63123-$0--
George D Ryan Treasurer12501 Village Circle Dr Apt 422 St Louis Mo 63127-$0--
Filing and Contact Details

Filer

Filer Name
Optimist International
EIN
43-6048876
In Care Of
% Melissa Garcia
Address
C/O George D Ryan 12501 Vlg Cir Dr, St Louis, MO 63127

Signing Officer

Name
George D Ryan
Title
Treasurer
Signed
2022-06-20
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Optimist Club of Clayton”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Part III Line 28-Scholdarship Program-The program provides students of Clayton High School and other students recommended by our club members to obtain scholarships. 1500.00 Line 29-Camp Penuel-Funds are given for the operation of summer camps for inner city youth. 1400.00 Line 30-Center For Hearing and Speech-the funds are used to provide programs with hearing and speech impaired youth in the St. Louis Area. 500.00 Line 31-4150.00 Total for other programs and services, $7550|”

Part I, line 16

“| Other Expenses:, Amount:| Trailer Storarge - Joe Pauk Contractor 525.00 Fallon's Bar and Grill - Installation 265.78, $791|”

Part I, line 20

“| Explanation:, Amount:| None, $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01448
IRS990EZ/BooksInCareOfDetail/PersonNm0George D Ryan
IRS990EZ/BooksInCareOfDetail/PhoneNum03142707422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012501 Village Circle Dr
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt 422
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9444
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072559
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0625
IRS990EZ/GroupExemptionNum01334
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Garcia President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Creamer Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George D Ryan Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01751 Laclede Station Rd St Louis MO 63117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt110655 Larkspur Ln St Louis MO 63123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt212501 Village Circle Dr Apt 422 St Louis MO 63127
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ServiceOrganizationAffiliate
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ScholarshipProgram TheprogramprovidesscholarshipstostudentsofClaytonHighSchoolandotherstudentsrecommendedbyourclubmemberstoobtaimscholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CampPenuel Fundsaregivenfortheoperationofsummercampsforinner-cityyouth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CenterForHearingandSpeech thefundsareusedtoprovideprogramsforhearingandspeechimpairedyouthintheSt.LouisArea.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Saint Paul Saturdays Clayton HS Robohounds 600.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Voices For Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Missouri Leadership Seminar
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Homeworks
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7LIft For Life Academy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt84H Youth Futures
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9Optimist International Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10Childhood Cancer Campaign
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11Saint Martha's Hall
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12UNCF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13Clayton High School Robohounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt7500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt8300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt9300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010069
IRS990EZ/TotalProgramServiceExpensesAmt08600
IRS990EZ/TotalRevenueAmt0625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Service Organization Affiliate
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Optimist Club of Clayton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Part III Line 28-Scholdarship Program-The program provides students of Clayton High School and other students recommended by our club members to obtain scholarships. 1500.00 Line 29-Camp Penuel-Funds are given for the operation of summer camps for inner city youth. 1400.00 Line 30-Center For Hearing and Speech-the funds are used to provide programs with hearing and speech impaired youth in the St. Louis Area. 500.00 Line 31-4150.00 Total for other programs and services, $7550|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Trailer Storarge - Joe Pauk Contractor 525.00 Fallon's Bar and Grill - Installation 265.78, $791|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| None, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George D Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0436048876
ReturnHeader/Filer/ForeignPhoneNum03142707422
ReturnHeader/Filer/InCareOfNm0% Melissa Garcia
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O George D Ryan 12501 Vlg Cir Dr
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063127
ReturnHeader/ReturnTs02022-06-20T02:23:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,559
Liabilities
$0
Net assets
$72,559
Revenue
$625
Expenses
$10,069
Net income
-$9,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$60.0$0.00$1.95$2.08$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.00$60.1$0.86$13.6$12.7
2021Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$0.63$10.1$9.44
2019Summary only. Only limited summary data is available for this year.$69.3$0.00$31.5$18.6$12.9
2018Summary only. Only limited summary data is available for this year.$58.1$0.00$11.5$19.1$7.62
2017Summary only. Only limited summary data is available for this year.$65.7$0.00$13.7$13.8$0.01
2016Summary only. Only limited summary data is available for this year.$63.9$0.00$21.8$20.9$0.98
2015Summary only. Only limited summary data is available for this year.$63.0$0.00$18.2$21.0$2.74
2014Summary only. Only limited summary data is available for this year.$65.7$0.00$24.2$23.8$0.39
2013Summary only. Only limited summary data is available for this year.$65.3$0.00$20.4$22.7$2.32
2012Summary only. Only limited summary data is available for this year.$67.6$0.00$25.2$23.5$1.75
2011Summary only. Only limited summary data is available for this year.$65.9$0.00$22.5$22.9$0.37