Civic Intelligence

Perryville Optimist

990 • Fiscal year 2021 • EIN 43-6052955

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 27, 2022

Organization ProfileN/A
1300 Brenda AvePerryville, MO 63775

(573) 547-6596

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

105%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$637,203

Flat from 2021

Net Assets

Flat

$637,203

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$33,630

Flat from 2021

Expenses

Flat

$1,666

Flat from 2021

Net Income

Flat

-$35,296

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $713,769Liabilities 2010: $52,688Net Assets 2010: $661,0812010Assets 2011: $706,936Liabilities 2011: $29,062Net Assets 2011: $677,8742011Assets 2012: $714,665Liabilities 2012: $16,463Net Assets 2012: $698,2022012Assets 2013: $837,319Liabilities 2013: $103,227Net Assets 2013: $734,0922013Assets 2014: $837,756Liabilities 2014: $69,839Net Assets 2014: $767,9172014Assets 2015: $804,743Liabilities 2015: $42,159Net Assets 2015: $762,5842015Assets 2016: $771,622Liabilities 2016: $0Net Assets 2016: $771,6222016Assets 2017: $837,933Liabilities 2017: $52,506Net Assets 2017: $785,4272017Assets 2018: $787,559Liabilities 2018: $24,316Net Assets 2018: $763,2432018Assets 2019: $724,996Liabilities 2019: $0Net Assets 2019: $724,9962019Assets 2020: $699,384Liabilities 2020: $26,885Net Assets 2020: $672,4992020Assets 2021: $637,203Liabilities 2021: $0Net Assets 2021: $637,2032021Assets 2021: $637,203Liabilities 2021: $0Net Assets 2021: $637,2032021Assets 2022: $597,974Liabilities 2022: $0Net Assets 2022: $597,9742022Assets 2023: $625,880Liabilities 2023: $0Net Assets 2023: $625,8802023Assets 2025: $671,090Liabilities 2025: $0Net Assets 2025: $671,0902025

Highlighted filing

2021

Assets$637,203
Liabilities$0
Net Assets$637,203
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $94,147Expenses 2010: $61,022Net Income 2010: $33,1252010Expenses 2011: $1,6822011Expenses 2012: $2,3062012Revenue 2013: $38,032Expenses 2013: $2,142Net Income 2013: $35,8902013Revenue 2014: $15,628Expenses 2014: $2,306Net Income 2014: $13,3222014Revenue 2015: -$3,725Expenses 2015: $1,109Net Income 2015: -$4,8342015Revenue 2016: $7,179Expenses 2016: $1,114Net Income 2016: $6,0652016Revenue 2017: $11,124Expenses 2017: $1,119Net Income 2017: $10,0052017Revenue 2018: -$26,051Expenses 2018: $1,133Net Income 2018: -$27,1842018Revenue 2019: -$37,098Expenses 2019: $1,152Net Income 2019: -$38,2502019Revenue 2020: -$51,328Expenses 2020: $1,169Net Income 2020: -$52,4972020Revenue 2021: -$33,630Expenses 2021: $1,666Net Income 2021: -$35,2962021Revenue 2021: -$33,630Expenses 2021: $1,666Net Income 2021: -$35,2962021Revenue 2022: -$37,302Expenses 2022: $1,927Net Income 2022: -$39,2292022Revenue 2023: $33,182Expenses 2023: $5,276Net Income 2023: $27,9062023Revenue 2025: $32,857Expenses 2025: $3,003Net Income 2025: $29,8542025

Highlighted filing

2021

Revenue-$33,630
Expenses$1,666
Net Income-$35,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 27, 2022
Return Version
2020v4.0
Gross Receipts
$98,848
Mission and Program Overview

Mission

Organized to create and administer youth activities in perry county, mo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,034$605,019▼ $61,015
Cash and Non-Interest-Bearing Accounts$33,349$32,184▼ $1,165
Savings and Temporary Cash Investments-$0-
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$699,384$637,203▼ $62,181
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,885--
Total Liabilities$26,885$0▼ $26,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,499$637,203▼ $35,296
Total Net Assets Fund Balance$672,499$637,203▼ $35,296
Total Liabilities and Net Assets / Fund Balance$699,384$637,203▼ $62,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$593,993$720,812$1,314,805
Equipment$11,026$4,183$15,209
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tracey HaganPresident
Amanda WinschelDirector
Cari BarnesDirector
Edward KutzDirector
Eric J WarrenDirector
Jacob RitterDirector
Jeff LaytonDirector
Jeff SuttererDirector
Nicolas AdamsDirector
Richard DewildeDirector
Tyson BrownDirector
Wayne PohlmanDirector
Justin G BarnesTrustee
Brandy BalsmanSecretary
Nicole GarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340
Program Service Revenue
$52,542
Investment Income
$16
Other Revenue
$-87,528
All Other Contributions
$440
Change in Net Assets
$-35,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666
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
Other Expenses-$130-$130
Total Functional Expenses$0$1,666$0$1,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and secretary are sisters”

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

“A copy of the completed form 990 reviewed with the secretary and later presented at a monthly meeting with the membership.”

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

“An annual review is made for all members relating to conflict of interests”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Perryville Optimist
EIN
43-6052955
Phone
5735476596
Address
1300 BRENDA AVE, PERRYVILLE, MO 63775

Signing Officer

Name
Brandy Balsman
Title
Secretary
Phone
5735478385
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Richard T Dewilde CPA PC
Address
1300 Brenda Avenue, Perryville, MO 63775
Preparer
Richard T DeWilde
Phone
5735476596
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/TotalAmt01536
IRS990/OtherExpensesGrp/TotalAmt1130
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/Desc0SOCCER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01169
IRS990/PYOtherRevenueAmt0-80612
IRS990/PYProgramServiceRevenueAmt029266
IRS990/PYRevenuesLessExpensesAmt0-52497
IRS990/PYTotalExpensesAmt01169
IRS990/PYTotalRevenueAmt0-51328
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35296
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-87528
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0593993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0720812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01314805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 REVIEWED WITH THE SECRETARY AND LATER PRESENTED AT A MONTHLY MEETING WITH THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS MADE FOR ALL MEMBERS RELATING TO CONFLICT OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699384
IRS990/TotalAssetsEOYAmt0637203
IRS990/TotalAssetsGrp/BOYAmt0699384
IRS990/TotalAssetsGrp/EOYAmt0637203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026885
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026885
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637203
IRS990/TotalProgramServiceRevenueAmt052542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-34970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-33630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637203
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 BRENDA AVE
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY BALSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05735478385
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRYVILLE OPTIMIST
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0436052955
ReturnHeader/Filer/PhoneNum05735476596
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 BRENDA AVE
ReturnHeader/Filer/USAddress/CityNm0PERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431373956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard T Dewilde CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Brenda Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063775
ReturnHeader/PreparerPersonGrp/PhoneNum05735476596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard T DeWilde
ReturnHeader/ReturnTs02022-09-28T14:37:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALSMAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,203
Liabilities
$0
Net assets
$637,203
Revenue
-$33,630
Expenses
$1,666
Net income
-$35,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.33$0.03$0.30
2023Summary only. Only limited summary data is available for this year.$6.26$0.00$6.26$0.33$0.05$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.37$0.02$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.34$0.02$0.35
2021Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.34$0.02$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.27$6.72$0.51$0.01$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$0.37$0.01$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.24$7.63$0.26$0.01$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.53$7.85$0.11$0.01$0.10
2016Summary only. Only limited summary data is available for this year.$7.72$0.00$7.72$0.07$0.01$0.06
2015Summary only. Only limited summary data is available for this year.$8.05$0.42$7.63$0.04$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.70$7.68$0.16$0.02$0.13
2013Summary only. Only limited summary data is available for this year.$8.37$1.03$7.34$0.38$0.02$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.16$6.98$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.29$6.78$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.53$6.61$0.94$0.61$0.33