Civic Intelligence

Optimist Club of Pembroke Lakes Florida Inc

990 • Fiscal year 2015 • EIN 59-1868698

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 15, 2017

Organization ProfileN/A
1721 NW 105th AvenuePembroke Pines, FL 33026

(954) 551-1908

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

98481%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-8.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,262

Up $51,210 (+98481%) from 2014

Net Assets

Up

$51,262

Up $51,210 (+98481%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$267,260

Down $24,100 (-8.3%) from 2014

Expenses

Down

$215,775

Down $69,807 (-24%) from 2014

Net Income

Up

$51,485

Up $45,707 (+791%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0Assets 2011: $72,751Liabilities 2011: $0Net Assets 2011: $72,7512011Assets 2012: $58,800Liabilities 2012: $0Net Assets 2012: $58,8002012Assets 2013: $17,610Liabilities 2013: $0Net Assets 2013: $17,6102013Assets 2014: $52Liabilities 2014: $0Net Assets 2014: $522014Assets 2015: $51,262Liabilities 2015: $0Net Assets 2015: $51,2622015Assets 2016: $80,589Liabilities 2016: $0Net Assets 2016: $80,5892016Assets 2018: $76,377Liabilities 2018: $0Net Assets 2018: $76,3772018Assets 2019: $88,112Liabilities 2019: $0Net Assets 2019: $88,1122019

Highlighted filing

2015

Assets$51,262
Liabilities$0
Net Assets$51,262
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $294,2402011Expenses 2012: $229,0912012Expenses 2013: $147,7412013Revenue 2014: $291,360Expenses 2014: $285,582Net Income 2014: $5,7782014Revenue 2015: $267,260Expenses 2015: $215,775Net Income 2015: $51,4852015Revenue 2016: $342,616Expenses 2016: $313,289Net Income 2016: $29,3272016Revenue 2018: $300,167Expenses 2018: $325,909Net Income 2018: -$25,7422018Revenue 2019: $342,258Expenses 2019: $330,524Net Income 2019: $11,7342019

Highlighted filing

2015

Revenue$267,260
Expenses$215,775
Net Income$51,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 15, 2017
Return Version
2014v6.0
Gross Receipts
$275,684
Mission and Program Overview

Mission

To serve the community of pembroke pines, fl and to lessen the burden on the government through the operation of youth recreational sports leagues.

To serve the community of Pembroke Pines, FL and to lessen the burden on the government through the operation of a youth recreational sports league.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52$51,262▲ $51,210
Rtn Earn Endowment Incm Other Fnds$52$51,262▲ $51,210
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$52$51,262▲ $51,210
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52$51,262▲ $51,210
Total Liabilities and Net Assets / Fund Balance$52$51,262▲ $51,210
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Christopher BaxterPresident
Mark GroneveldVice President
Celia CueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$6,324
Program Service Revenue
$263,558
Investment Income
$0
Other Revenue
$-2,622
All Other Contributions
$6,324
Change in Net Assets
$51,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,775
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$202,478$643$0$203,121
Travel$5,196--$5,196
Insurance$3,817--$3,817
Advertising$2,352--$2,352
Fees for Services Accounting-$975-$975
Office Expenses-$314-$314
Total Functional Expenses$213,843$1,932$0$215,775
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

“Organization's Process to Review Form 990 Return is prepared by outside CPA and reviewed by the governing board before filing.”

Form 990, Part VI, Line 12C

“Conflict of interest policy the organization has a written conflict of interest policy that requires officers, directors or trustees to disclose annually any interests that could give rise to conflicts. Discussion of possible conflicts of interest are reviewed and discussed at the meeting of the executive committee of the board.”

Form 990, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Optimist Club of Pembroke Lakes Florida Inc
EIN
59-1868698
In Care Of
% CHRIS BAXTER
Phone
9545511908
Address
1721 NW 105th Avenue, Pembroke Pines, FL 33026

Signing Officer

Name
Celia Cue
Title
Treasurer
Phone
9547127000
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Baxter
Formed
1979
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Berkowitz Pollack Brant Llp
Address
200 S BISCAYNE BLVD SIXTH FLOOR, MIAMI, FL 33131
Preparer
Adam Cohen CPA
Phone
3053797000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses (A) (B) (C) Auto Expense $42 $42 Background Checks $399 $399 Bank Charges $2,647 $2,647 Dues & Subscriptions $918 $275 $643 Equipment Expense $4,024 $4,024 Licenses & Taxes $61 $61 Meals & Entertainment $1,021 $1,021 Miscellaneous $3,400 $3,400 Repairs & Maintenance $377 $377 Team Expenses $101,541 $101,541 Telephone $1,573 $1,573 Tournaments $53,981 $53,981 Trophies and Awards $3,043 $3,043 Umpire Fees $7,579 $7,579 Uniforms $37,115 $37,115 Total Other Expense $203,121 $202,478 $643”

Raw XML Appendix348 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/Form990PartVIISectionAGrp/PersonNm1Mark Groneveld
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 Return is prepared by outside CPA and reviewed by the governing board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS OR TRUSTEES TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. DISCUSSION OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses (A) (B) (C) Auto Expense $42 $42 Background Checks $399 $399 Bank Charges $2,647 $2,647 Dues & Subscriptions $918 $275 $643 Equipment Expense $4,024 $4,024 Licenses & Taxes $61 $61 Meals & Entertainment $1,021 $1,021 Miscellaneous $3,400 $3,400 Repairs & Maintenance $377 $377 Team Expenses $101,541 $101,541 Telephone $1,573 $1,573 Tournaments $53,981 $53,981 Trophies and Awards $3,043 $3,043 Umpire Fees $7,579 $7,579 Uniforms $37,115 $37,115 Total Other Expense $203,121 $202,478 $643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052
IRS990/TotalAssetsEOYAmt051262
IRS990/TotalAssetsGrp/BOYAmt052
IRS990/TotalAssetsGrp/EOYAmt051262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051262
IRS990/TotalProgramServiceExpensesAmt0213843
IRS990/TotalProgramServiceRevenueAmt0263558
IRS990/TotalRevenueGrp/ExclusionAmt0-2622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267260
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051262
IRS990/TravelGrp/ProgramServicesAmt05196
IRS990/TravelGrp/TotalAmt05196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 NW 143rd Terrace
IRS990/USAddress/CityNm0Pembroke Pines
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celia Cue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09547127000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist Club of Pembroke Lakes Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0591868698
ReturnHeader/Filer/InCareOfNm0% CHRIS BAXTER
ReturnHeader/Filer/PhoneNum09545511908
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 NW 105th Avenue
ReturnHeader/Filer/USAddress/CityNm0Pembroke Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERKOWITZ POLLACK BRANT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S BISCAYNE BLVD SIXTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053797000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Cohen CPA
ReturnHeader/ReturnTs02017-03-21T09:17:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,262
Liabilities
$0
Net assets
$51,262
Revenue
$267,260
Expenses
$215,775
Net income
$51,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$3.42$3.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.00$3.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.43$3.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.67$2.16$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.91$2.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.94