Civic Intelligence

Optimist International

990 • Fiscal year 2015 • EIN 61-6038425

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$5,300

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

8.6%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$195,296

Up $15,522 (+8.6%) from 2014

Net Assets

Up

$192,096

Up $69,167 (+56%) from 2014

Liabilities

Down

$3,200

Down $53,645 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Down

$298,855

Down $189 (-0.1%) from 2014

Expenses

Down

$225,687

Down $20,212 (-8.2%) from 2014

Net Income

Up

$73,168

Up $20,023 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$195,296
Liabilities$3,200
Net Assets$192,096
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$298,855
Expenses$225,687
Net Income$73,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,336,699
Mission and Program Overview

Mission

To provide youth services in rowan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,709$63,357▼ $16,352
Savings and Temporary Cash Investments$11,314$15,331▲ $4,017
Inventories for Sale or Use$16,707$11,340▼ $5,367
Accounts Receivable$840--
Land, Buildings, and Equipment, Net$1,988$548▼ $1,440
Total Assets$179,774$195,296▲ $15,522
Other Assets Total$69,216$104,720▲ $35,504
Liabilities
Accounts Payable and Accrued Expenses$56,845$3,200▼ $53,645
Total Liabilities$56,845$3,200▼ $53,645
Net Assets / Fund Balance
Unrestricted Net Assets$122,929$192,096▲ $69,167
Total Net Assets Fund Balance$122,929$192,096▲ $69,167
Total Liabilities and Net Assets / Fund Balance$179,774$195,296▲ $15,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$548$6,651$7,199
Other Assets Org$104,720--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MackinSecretary/trPT$5,300$5,300

Board Members and Trustees

NameTitle
George Tony CooperPresident
Bill RedwineDirector
Jerome D BowenDirector
John BrownDirector
Randy StacyDirector
Robert MeadowsDirector
Ronald FieldDirector
Wes HollandDirector
James FlutyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,721
Program Service Revenue
$3,006
Investment Income
$-3,832
Other Revenue
$289,960
All Other Contributions
$135
Change in Net Assets
$73,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,860
Other Expenses$55,527
Salaries, Compensation, and Employee Benefits$5,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,860--$164,860
Other Expenses-$19,445-$19,445
Office Expenses-$5,701-$5,701
Current Officers, Directors, Trustees, and Key Employees-$5,300-$5,300
Advertising-$3,065-$3,065
Payments to Affiliates-$1,852-$1,852
Depreciation Depletion$1,440--$1,440
Insurance-$1,218-$1,218
Fees for Services Accounting-$484-$484
Total Functional Expenses$166,300$59,387$0$225,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dc Trip--Support Youth$10,275
Dynamite Twisters--Support Youth$9,575
Rcshs Boys Basketball--Support Youth$7,500
Project Prom--Support Youth$6,873
Rcshs Baseball--Support Youth$6,700
Rowan County High School--Support Youth Servic$6,562
Rcshs Girls Soccer--Support Youth$6,100
Rcshs Youth Service Center--Support Youth$5,500
Rcshs Swimming--Support Youth$5,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,327,804
Gaming Direct Expenses$2,037,844
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

“All governing documents are available to the public upon request.”

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
Secretary/treasurer
Phone
6063564025
Signed
2016-08-15

Organization Details

Principal Officer
George Tony Cooper
Formed
1966
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
942

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Lori F Dearfield CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1 TOTAL -1”

Raw XML Appendix378 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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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040351
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010275
IRS990ScheduleI/RecipientTable/CashGrantAmt19575
IRS990ScheduleI/RecipientTable/CashGrantAmt26873
IRS990ScheduleI/RecipientTable/CashGrantAmt36700
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt56100
IRS990ScheduleI/RecipientTable/CashGrantAmt65350
IRS990ScheduleI/RecipientTable/CashGrantAmt75500
IRS990ScheduleI/RecipientTable/CashGrantAmt86562
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT YOUTH SERVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DC TRIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DYNAMITE TWISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT PROM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RCSHS BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RCSHS BOYS BASKETBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RCSHS GIRLS SOCCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RCSHS SWIMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RCSHS YOUTH SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROWAN COUNTY HIGH SCHOOL
IRS990ScheduleI/Total501c3OrgCnt062
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179774
IRS990/TotalAssetsEOYAmt0195296
IRS990/TotalAssetsGrp/BOYAmt0179774
IRS990/TotalAssetsGrp/EOYAmt0195296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056845
IRS990/TotalLiabilitiesEOYAmt03200
IRS990/TotalLiabilitiesGrp/BOYAmt056845
IRS990/TotalLiabilitiesGrp/EOYAmt03200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192096
IRS990/TotalProgramServiceExpensesAmt0166300
IRS990/TotalProgramServiceRevenueAmt03006
IRS990/TotalReportableCompFromOrgAmt05300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298855
IRS990/TotalVolunteersCnt0942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195296
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192096
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063564025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI F DEARFIELD CPA
ReturnHeader/ReturnTs02016-08-15T07:39:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,296
Liabilities
$3,200
Net assets
$192,096
Revenue
$298,855
Expenses
$225,687
Net income
$73,168
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