Civic Intelligence

Central Macomb Optimist Foundation

990EZ • Fiscal year 2022 • EIN 82-1183580

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 25, 2023

Organization Profilewww.Centralmacomboptimist.com
17108 14 Mile RdFraser, MI 48026

(586) 202-2641

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.6%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

78th percentile

67%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,887

Down $2,606 (-13%) from 2020

Net Assets

$17,887

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$24,554

Up $15,724 (+178%) from 2020

Expenses

Up

$25,274

Up $13,169 (+109%) from 2020

Net Income

Up

-$720

Up $2,555 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2020: $20,493Liabilities 2020: $02020Assets 2022: $17,887Liabilities 2022: $0Net Assets 2022: $17,8872022Assets 2023: $50,529Liabilities 2023: $0Net Assets 2023: $50,5292023Assets 2024: $50,928Liabilities 2024: $0Net Assets 2024: $50,9282024Assets 2025: $17,804Liabilities 2025: $0Net Assets 2025: $17,8042025

Highlighted filing

2022

Assets$17,887
Liabilities$0
Net Assets$17,887
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $8,830Expenses 2020: $12,105Net Income 2020: -$3,2752020Revenue 2022: $24,554Expenses 2022: $25,274Net Income 2022: -$7202022Revenue 2023: $63,384Expenses 2023: $51,965Net Income 2023: $11,4192023Revenue 2024: $58,510Expenses 2024: $58,111Net Income 2024: $3992024Revenue 2025: $52,659Expenses 2025: $64,033Net Income 2025: -$11,3742025

Highlighted filing

2022

Revenue$24,554
Expenses$25,274
Net Income-$720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$24,554
Mission and Program Overview

Mission

Improving the lives of children

Program Services

DescriptionGrantsExpenses
RAISING FUNDS TO IMPROVE THE LIVES OF CHILDREN--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PUTTPresident-$0--
KATHE SEARLEVice President-$0--
KATHY VATALAROTreasurer-$0--
ELAIN LYONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Central Macomb Optimist Foundation
EIN
82-1183580
Address
17108 14 MILE RD, FRASER, MI 48026

Signing Officer

Name
Kathy Vatalaro
Title
Treasurer
Phone
5862022641
Signed
2023-04-25
Discuss with paid preparer
No

Preparer

Firm
Estes & Associates PC
Address
420 W University, ROCHESTER, MI 48307
Preparer
William H Estes
Phone
5864154575
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 189dues 108supplies 608taxes 20website 141donations 17,975entertainment 1,116band entertainment fees 900prizes - yeti 742payout for lotto winners 3,465”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY VATALARO
IRS990EZ/BooksInCareOfDetail/PhoneNum05862022641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017108 14 MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRASER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017887
IRS990EZ/GrossReceiptsAmt024554
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHE SEARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY VATALARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAIN LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE LIVES OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS TO IMPROVE THE LIVES OF CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08830
IRS990ScheduleA/Total509Grp/TotalAmt033384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 189DUES 108SUPPLIES 608TAXES 20WEBSITE 141DONATIONS 17,975ENTERTAINMENT 1,116BAND ENTERTAINMENT FEES 900PRIZES - YETI 742PAYOUT FOR LOTTO WINNERS 3,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY VATALARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862022641
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MACOMB OPTIMIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0821183580
ReturnHeader/Filer/USAddress/AddressLine1Txt017108 14 MILE RD
ReturnHeader/Filer/USAddress/CityNm0FRASER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383483364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Estes & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W University
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum05864154575
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Estes
ReturnHeader/ReturnTs02023-05-03T09:23:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VATALARO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,887
Liabilities
$0
Net assets
$17,887
Revenue
$24,554
Expenses
$25,274
Net income
-$720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$52.7$64.0$11.4
2024Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$58.5$58.1$0.40
2023Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$63.4$52.0$11.4
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$24.6$25.3$0.72
2020Summary only. Only limited summary data is available for this year.$20.5$0.00$8.83$12.1$3.28