Civic Intelligence

Optimist International

990 • Fiscal year 2017 • EIN 61-6038425

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A
PO Box 63Morehead, KY 40351

(606) 776-4519

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$288,965

Up $45,854 (+19%) from 2016

Net Assets

Up

$285,781

Up $62,670 (+28%) from 2016

Liabilities

Down

$3,184

Down $16,816 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$314,792

Up $54,786 (+21%) from 2016

Expenses

Up

$252,122

Up $23,131 (+10%) from 2016

Net Income

Up

$62,670

Up $31,655 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$288,965
Liabilities$3,184
Net Assets$285,781
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$314,792
Expenses$252,122
Net Income$62,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,423,578
Mission and Program Overview

Mission

To provide youth services in rowan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,095$51,767▼ $19,328
Savings and Temporary Cash Investments$15,341$22,368▲ $7,027
Inventories for Sale or Use$12,610$12,850▲ $240
Land, Buildings, and Equipment, Net$236$41▼ $195
Total Assets$243,111$288,965▲ $45,854
Other Assets Total$143,829$201,939▲ $58,110
Liabilities
Accounts Payable and Accrued Expenses$20,000$3,184▼ $16,816
Total Liabilities$20,000$3,184▼ $16,816
Net Assets / Fund Balance
Unrestricted Net Assets$223,111$285,781▲ $62,670
Total Net Assets Fund Balance$223,111$285,781▲ $62,670
Total Liabilities and Net Assets / Fund Balance$243,111$288,965▲ $45,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41$7,158$7,199
Other Assets Org$201,939--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ronald FielPresident
Bill RedwineDirector
George Tony CooperDirector
Mickey ReffitDirector
Randy StacyDirector
Robert MeadowsDirector
Saundra NewtonDirector
Wes HollandDirector
Michael MackinSecretary/tr
James FlutyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,461
Program Service Revenue
$-2,023
Investment Income
$11,791
Other Revenue
$259,563
All Other Contributions
$38,093
Change in Net Assets
$62,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,575
Other Expenses$65,547
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,935--$178,935
Other Expenses-$18,596-$18,596
Office Expenses-$11,128-$11,128
Grants to Domestic Individuals$7,640--$7,640
Advertising-$5,626-$5,626
Fees for Services Accounting-$2,369-$2,369
Payments to Affiliates-$1,685-$1,685
Insurance-$1,447-$1,447
Depreciation Depletion$195--$195
Total Functional Expenses$186,770$65,352$0$252,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rodburn Autism--Support Youth$16,475
5th Grade Dc Trip--Support Youth$11,250
Rcshs Baseball--Support Youth$10,010
Rcshs Boys Basketball--Support Youth$7,100
Licking River Riders--Support Youth$6,000
Gateway Child Advocacy--Support Youth$5,850
Rcshs Sr Trip--Support Youth$5,575
Rcshs Football--Support Youth$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,368,349
Gaming Direct Expenses$2,108,786
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
6067764519
Address
PO BOX 63, MOREHEAD, KY 40351

Signing Officer

Name
Michael Mackin
Title
Secretary/treasurer
Phone
6067842775
Signed
2018-02-27

Organization Details

Principal Officer
Ronald Fiel
Formed
1964
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,410

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 0”

Raw XML Appendix395 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/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL MACKIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 63
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOREHEAD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040351
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0KENTUCKY 186,575
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSIST 18 AND UNDER YOUTH
IRS990ScheduleI/RecipientTable/CashGrantAmt011250
IRS990ScheduleI/RecipientTable/CashGrantAmt15850
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt310010
IRS990ScheduleI/RecipientTable/CashGrantAmt47100
IRS990ScheduleI/RecipientTable/CashGrantAmt55200
IRS990ScheduleI/RecipientTable/CashGrantAmt65575
IRS990ScheduleI/RecipientTable/CashGrantAmt716475
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/RecipientBusinessName/BusinessNameLine1Txt05TH GRADE DC TRIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GATEWAY CHILD ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LICKING RIVER RIDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RCSHS BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RCSHS BOYS BASKETBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RCSHS FOOTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RCSHS SR TRIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RODBURN AUTISM
IRS990ScheduleI/Total501c3OrgCnt063
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 0
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/TotalAssetsBOYAmt0243111
IRS990/TotalAssetsEOYAmt0288965
IRS990/TotalAssetsGrp/BOYAmt0243111
IRS990/TotalAssetsGrp/EOYAmt0288965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt03184
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt03184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285781
IRS990/TotalProgramServiceExpensesAmt0186770
IRS990/TotalProgramServiceRevenueAmt0-2023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314792
IRS990/TotalVolunteersCnt01410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288965
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285781
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06067842775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOREHEAD OPTIMIST CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0616038425
ReturnHeader/Filer/PhoneNum06067764519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF71876BB1DFA0BD65C4A45E5063C573D2D80D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0810A78EAB172B9CA1DC3156DA060405E9B61AA63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.68.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:56:04
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI F DEARFIELD CPA
ReturnHeader/ReturnTs02018-05-04T07:56:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,965
Liabilities
$3,184
Net assets
$285,781
Revenue
$314,792
Expenses
$252,122
Net income
$62,670
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