Civic Intelligence

Optimist International

990 • Fiscal year 2018 • EIN 61-6038425

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$337,767

Up $48,802 (+17%) from 2017

Net Assets

Up

$337,767

Up $51,986 (+18%) from 2017

Liabilities

Down

$0

Down $3,184 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

Up

$358,969

Up $44,177 (+14%) from 2017

Expenses

Up

$306,983

Up $54,861 (+22%) from 2017

Net Income

Down

$51,986

Down $10,684 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$337,767
Liabilities$0
Net Assets$337,767
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$358,969
Expenses$306,983
Net Income$51,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,598,643
Mission and Program Overview

Mission

To provide youth services in rowan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,767$77,103▲ $25,336
Savings and Temporary Cash Investments$22,368$23,893▲ $1,525
Inventories for Sale or Use$12,850$9,213▼ $3,637
Land, Buildings, and Equipment, Net$41--
Total Assets$288,965$337,767▲ $48,802
Other Assets Total$201,939$227,558▲ $25,619
Liabilities
Accounts Payable and Accrued Expenses$3,184--
Total Liabilities$3,184$0▼ $3,184
Net Assets / Fund Balance
Unrestricted Net Assets$285,781$337,767▲ $51,986
Total Net Assets Fund Balance$285,781$337,767▲ $51,986
Total Liabilities and Net Assets / Fund Balance$288,965$337,767▲ $48,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,199$7,199
Other Assets Org$227,558--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Bill RedwinePresident
George Tony CooperDirector
Jennifer BlackDirector
Randy StacyDirector
Robert MeadowsDirector
Ronald FielDirector
Saundra NewtonDirector
Wes HollandDirector
Michael MackinSecretary/tr
James FlutyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,241
Program Service Revenue
$5,138
Investment Income
$-16,290
Other Revenue
$321,880
All Other Contributions
$42,440
Change in Net Assets
$51,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,423
Other Expenses$61,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,423--$245,423
Other Expenses-$20,520-$20,520
Advertising-$5,819-$5,819
Office Expenses-$5,373-$5,373
Fees for Services Accounting-$2,609-$2,609
Payments to Affiliates-$1,792-$1,792
Insurance-$1,447-$1,447
Depreciation Depletion$41--$41
Total Functional Expenses$245,464$61,519$0$306,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bluegrass Community Trust Fund--Support Youth$30,100
Rcshs Baseball--Support Youth$19,475
Doves of Gateway--Support Youth$19,000
Fifth Grade Dc Trip--Support Youth$10,850
Rcshs Girls Basketball--Support Youth$9,100
Rcshs Boys Basketball--Support Youth$8,850
Rodburn Autism--Support Youth$8,700
Licking River Riders--Support Youth$6,750
Rcshs Swimming--Support Youth$6,500
Project Prom--Support Youth$6,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,561,554
Gaming Direct Expenses$2,239,674
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
2019-04-26

Organization Details

Principal Officer
Bill Redwine
Formed
1964
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,450

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 Appendix393 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/StatesWhereGamingConductedCd0KY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0KENTUCKY 245,423
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleI/RecipientTable/CashGrantAmt030100
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/CashGrantAmt210850
IRS990ScheduleI/RecipientTable/CashGrantAmt36750
IRS990ScheduleI/RecipientTable/CashGrantAmt46236
IRS990ScheduleI/RecipientTable/CashGrantAmt519475
IRS990ScheduleI/RecipientTable/CashGrantAmt68850
IRS990ScheduleI/RecipientTable/CashGrantAmt79100
IRS990ScheduleI/RecipientTable/CashGrantAmt86500
IRS990ScheduleI/RecipientTable/CashGrantAmt98700
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
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLUEGRASS COMMUNITY TRUST FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOVES OF GATEWAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIFTH GRADE DC TRIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LICKING RIVER RIDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PROJECT PROM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RCSHS BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RCSHS BOYS BASKETBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RCSHS GIRLS BASKETBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RCSHS SWIMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9RODBURN AUTISM
IRS990ScheduleI/Total501c3OrgCnt072
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288965
IRS990/TotalAssetsEOYAmt0337767
IRS990/TotalAssetsGrp/BOYAmt0288965
IRS990/TotalAssetsGrp/EOYAmt0337767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03184
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03184
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285781
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IRS990/TotalProgramServiceExpensesAmt0245464
IRS990/TotalProgramServiceRevenueAmt05138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358969
IRS990/TotalVolunteersCnt01450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288965
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337767
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06067842775
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/AtSubmissionFilingDeviceId0730704C0DC21C5E1C9D69FF3D3F80438CC220BFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.68.218
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:33:53
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI F DEARFIELD CPA
ReturnHeader/ReturnTs02019-05-15T13:33:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,767
Liabilities
$0
Net assets
$337,767
Revenue
$358,969
Expenses
$306,983
Net income
$51,986
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