Civic Intelligence

Optimist International

990 • Fiscal year 2014 • EIN 61-6038425

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileN/A
PO Box 63Morehead, KY 40351

(606) 784-2775

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$3,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$179,774

Up $64,253 (+56%) from 2013

Net Assets

Up

$122,929

Up $53,145 (+76%) from 2013

Liabilities

Up

$56,845

Up $11,108 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$299,044

Up $40,421 (+16%) from 2013

Expenses

Up

$245,899

Up $18,127 (+8.0%) from 2013

Net Income

Up

$53,145

Up $22,294 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $4,800Liabilities 2010: $0Net Assets 2010: $4,8002010Assets 2011: $22,798Liabilities 2011: $32,275Net Assets 2011: -$9,4772011Assets 2012: $75,829Liabilities 2012: $36,896Net Assets 2012: $38,9332012Assets 2013: $115,521Liabilities 2013: $45,737Net Assets 2013: $69,7842013Assets 2014: $179,774Liabilities 2014: $56,845Net Assets 2014: $122,9292014Assets 2015: $195,296Liabilities 2015: $3,200Net Assets 2015: $192,0962015Assets 2016: $243,111Liabilities 2016: $20,000Net Assets 2016: $223,1112016Assets 2017: $288,965Liabilities 2017: $3,184Net Assets 2017: $285,7812017Assets 2018: $337,767Liabilities 2018: $0Net Assets 2018: $337,7672018Assets 2019: $402,587Liabilities 2019: $0Net Assets 2019: $402,5872019Assets 2020: $423,423Liabilities 2020: $0Net Assets 2020: $423,4232020Assets 2021: $561,814Liabilities 2021: $5,002Net Assets 2021: $556,8122021Assets 2022: $505,578Liabilities 2022: $0Net Assets 2022: $505,5782022Assets 2023: $536,069Liabilities 2023: $5,570Net Assets 2023: $530,4992023Assets 2024: $610,557Liabilities 2024: $5,570Net Assets 2024: $604,9872024

Highlighted filing

2014

Assets$179,774
Liabilities$56,845
Net Assets$122,929
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $150,236Expenses 2010: $150,236Net Income 2010: $02010Expenses 2011: $229,0532011Expenses 2012: $266,9262012Revenue 2013: $258,623Expenses 2013: $227,772Net Income 2013: $30,8512013Revenue 2014: $299,044Expenses 2014: $245,899Net Income 2014: $53,1452014Revenue 2015: $298,855Expenses 2015: $225,687Net Income 2015: $73,1682015Revenue 2016: $260,006Expenses 2016: $228,991Net Income 2016: $31,0152016Revenue 2017: $314,792Expenses 2017: $252,122Net Income 2017: $62,6702017Revenue 2018: $358,969Expenses 2018: $306,983Net Income 2018: $51,9862018Revenue 2019: $408,674Expenses 2019: $343,854Net Income 2019: $64,8202019Revenue 2020: $236,930Expenses 2020: $216,094Net Income 2020: $20,8362020Revenue 2021: $397,054Expenses 2021: $263,665Net Income 2021: $133,3892021Revenue 2022: $202,774Expenses 2022: $254,008Net Income 2022: -$51,2342022Revenue 2023: $288,405Expenses 2023: $263,484Net Income 2023: $24,9212023Revenue 2024: $334,209Expenses 2024: $259,721Net Income 2024: $74,4882024

Highlighted filing

2014

Revenue$299,044
Expenses$245,899
Net Income$53,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,387,686
Mission and Program Overview

Mission

To provide youth services in rowan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,880$79,709▲ $25,829
Inventories for Sale or Use$12,482$16,707▲ $4,225
Savings and Temporary Cash Investments$43,273$11,314▼ $31,959
Land, Buildings, and Equipment, Net$3,428$1,988▼ $1,440
Accounts Receivable$2,458$840▼ $1,618
Total Assets$115,521$179,774▲ $64,253
Other Assets Total-$69,216-
Liabilities
Accounts Payable and Accrued Expenses$44,737$56,845▲ $12,108
Other Liabilities$1,000--
Total Liabilities$45,737$56,845▲ $11,108
Net Assets / Fund Balance
Unrestricted Net Assets$69,784$122,929▲ $53,145
Total Net Assets Fund Balance$69,784$122,929▲ $53,145
Total Liabilities and Net Assets / Fund Balance$115,521$179,774▲ $64,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,988$5,211$7,199
Other Assets Org$69,216--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Michael MackinSecretary/tr$3,200$3,200

Board Members and Trustees

NameTitle
Ron FielPresident
Bill RedwineDirector
John BrownDirector
Randy StacyDirector
Robert MeadowsDirector
Wes HollandDirector
James FlutyVice Preside
Tony CooperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,857
Program Service Revenue
$3,059
Investment Income
$-303
Other Revenue
$287,431
All Other Contributions
$40
Change in Net Assets
$53,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,475
Other Expenses$59,224
Salaries, Compensation, and Employee Benefits$3,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,475--$183,475
Advertising-$6,132-$6,132
Office Expenses-$4,779-$4,779
Current Officers, Directors, Trustees, and Key Employees-$3,200-$3,200
Payments to Affiliates-$2,062-$2,062
Other Expenses$375$1,472-$1,847
Depreciation Depletion$1,440--$1,440
Fees for Services Accounting-$1,409-$1,409
Insurance-$887-$887
Total Functional Expenses$185,290$60,609$0$245,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rcshs Youth Service Center--Support Youth$12,200
Dynamite Twisters--Support Youth$10,950
Rcshs Football--Support Youth$9,635
Rcshs Boys Basketball--Support Youth$9,350
Rcshs Girls Soccer--Support Youth$8,520
Rcshs Band Boosters--Support Youth$7,295
Tilden Hogge Elem (dc Trip)--Support Youth$7,200
Rcshs Sr Trip--Support Youth$7,125
Licking River Riders--Support Youth$7,095
Rcshs Baseball--Support Youth$6,825
Rowan Co Christmas--Support Youth$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,376,073
Gaming Direct Expenses$2,088,642
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Company that leases property director common board members”

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, section b, line 38: the form 990 will be reviewed by the board prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“DIREC”

Filing and Contact Details

Filer

Filer Name
Morehead Optimist Club Inc
EIN
61-6038425
Phone
6067842775
Address
PO BOX 63, MOREHEAD, KY 40351

Signing Officer

Name
Michael Mackin
Title
Treasurer
Phone
6067842775
Signed
2015-06-09

Organization Details

Formed
1966
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1,044

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Raw XML Appendix372 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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IRS990ScheduleI/RecipientTable/CashGrantAmt95500
IRS990ScheduleI/RecipientTable/CashGrantAmt107200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT YOUTH
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DYNAMITE TWISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LICKING RIVER RIDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RCSHS BAND BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RCSHS BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RCSHS BOYS BASKETBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RCSHS FOOTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RCSHS GIRLS SOCCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RCSHS SR TRIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RCSHS YOUTH SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ROWAN CO CHRISTMAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TILDEN HOGGE ELEM (DC TRIP)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPANY THAT LEASES PROPERTY DIRECTOR COMMON BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 38: THE FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIREC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt08857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245899
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06067842775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOREHEAD OPTIMIST CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0616038425
ReturnHeader/Filer/PhoneNum06067842775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/ReturnTs02015-08-12T15:19:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,774
Liabilities
$56,845
Net assets
$122,929
Revenue
$299,044
Expenses
$245,899
Net income
$53,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.06$6.05$3.34$2.60$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.06$5.30$2.88$2.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.03$2.54$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.57$3.97$2.64$1.33
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.37$2.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$4.09$3.44$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$3.59$3.07$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$3.15$2.52$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.20$2.23$2.60$2.29$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$2.99$2.26$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.57$1.23$2.99$2.46$0.53
2013Summary only. Only limited summary data is available for this year.$1.16$0.46$0.70$2.59$2.28$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.37$0.39$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.32$0.09$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.50$1.50$0.00