Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Northwest Optimist Club of Oklahoma
990EZ • Fiscal year 2020 • EIN 73-6103165
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$146,961
Up $83,043 (+130%) from 2019
Net Assets
Up$70,351
Up $11,997 (+21%) from 2019
Liabilities
Up$76,610
Up $71,046 (+1277%) from 2019
Revenue And Expenses
Revenue
Up$128,194
Up $7,397 (+6.1%) from 2019
Expenses
Down$116,197
Down $7,112 (-5.8%) from 2019
Net Income
Up$11,997
Up $14,509 (+578%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- May 26, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $139,971
Mission and Program Overview
Mission
Various sporting activities for the youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS SPORTING ACTIVITIES FOR THE YOUTH. THE PARK WAS MAINTAINED & CONCESSIONS OPEN AT ALL ACTIVITIES, MORE THAN 100 YOUTH BENEFITED FROM THE PROGRAM. | - | $116,197 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLI HOLBROOK | President | - | $0 | - | - |
| RICK PRITCHETT | Vice Preside | - | $0 | - | - |
| CHRIS OGLES | Secretary | - | $0 | - | - |
| MICHAEL THOMPSON | Treasurer | - | $0 | - | - |
| JAVIER LOPEZ | Board Member | - | $0 | - | - |
| DONALD THOMPSON | Board Member | - | $0 | - | - |
| MATT CLARK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northwest Optimist Club of Oklahoma
- EIN
- 73-6103165
- Phone
- 4058084030
- Address
- PO BOX 1765, BETHANY, OK 73008
Signing Officer
- Name
- Kelli Holbrook
- Title
- President
- Phone
- 4058084030
- Signed
- 2020-05-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smedlund & Company Pc
- Address
- 5600 N MAY AVENUE SUITE 162, OKLAHOMA CITY, OK 73112
- Preparer
- P Mike Smedlund
- Phone
- 4058431171
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,601 program services 62,805 travel/auto 553 northwest community serv 6,500 total 71,459”
Form 990-ez, Part II, Line 24
“Accounts receivable 19,622 59,152 building 15,803 15,803 less accumulated depreciation 1,345 1,728 furniture & fixtures 28,677 28,677 less accumulated depreciation 27,313 27,703 total 35,444 74,201”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,564 16,710 sba loan 0 59,900”
Form 990-ez, Part V
“Information regarding personal benefit contracts: during the fye 09-30-19 the organization did not receive any funds directly or indirectly to pay premiums on a personal benefit contract.”
Raw XML Appendix130 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 16951 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL THOMPSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4054109300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3245 W PARK PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3245 W PARK PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28474 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72760 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10294 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11997 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3098 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63918 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146961 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12973 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139971 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14490 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1817 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70351 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLI HOLBROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK PRITCHETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS OGLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAVIER LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONALD THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35444 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74201 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71459 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VARIOUS SPORTING ACTIVITIES FOR THE YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4939 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100397 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS SPORTING ACTIVITIES FOR THE YOUTH. THE PARK WAS MAINTAINED & CONCESSIONS OPEN AT ALL ACTIVITIES, MORE THAN 100 YOUTH BENEFITED FROM THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116197 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11777 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1196 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5564 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76610 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116197 |
| IRS990EZ/TotalRevenueAmt | 0 | 128194 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NORTHWESTOPTIMISTOKC.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,601 PROGRAM SERVICES 62,805 TRAVEL/AUTO 553 NORTHWEST COMMUNITY SERV 6,500 TOTAL 71,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 19,622 59,152 BUILDING 15,803 15,803 LESS ACCUMULATED DEPRECIATION 1,345 1,728 FURNITURE & FIXTURES 28,677 28,677 LESS ACCUMULATED DEPRECIATION 27,313 27,703 TOTAL 35,444 74,201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,564 16,710 SBA LOAN 0 59,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: DURING THE FYE 09-30-19 THE ORGANIZATION DID NOT RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLI HOLBROOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4058084030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST OPTIMIST CLUB OF OKLAHOMA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 736103165 |
| ReturnHeader/Filer/PhoneNum | 0 | 4058084030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1765 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731249124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMEDLUND & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5600 N MAY AVENUE SUITE 162 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058431171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P MIKE SMEDLUND |
| ReturnHeader/ReturnTs | 0 | 2021-06-19T13:41:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,961
- Liabilities
- $76,610
- Net assets
- $70,351
- Revenue
- $128,194
- Expenses
- $116,197
- Net income
- $11,997