Civic Intelligence

Central Macomb Optimist Foundation

990EZ • Fiscal year 2023 • EIN 82-1183580

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

Organization Profilewww.Centralmacomboptimist.com
17108 E 14 Mile RoadFraser, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

158%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,529

Up $32,642 (+182%) from 2022

Net Assets

Up

$50,529

Up $32,642 (+182%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$63,384

Up $38,830 (+158%) from 2022

Expenses

Up

$51,965

Up $26,691 (+106%) from 2022

Net Income

Up

$11,419

Up $12,139 (+1686%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$50,529
Liabilities$0
Net Assets$50,529
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$63,384
Expenses$51,965
Net Income$11,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$63,384
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
ELAINE LYONPresident-$0--
KATHE SEARLEVice President-$0--
KATHY VATALAROTreasurer-$0--
DIANE PUTTSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Vatalaro
Title
Treasurer
Phone
5862022641
Signed
2024-02-15
Discuss with paid preparer
Yes

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 amountmeetings 395dues 6,135supplies 1,753dinner dance 600prizes - yeti 828donations 21,336dueling pianos 11,903dinner for auction 1,762bank fees 100banquets 1,015postage 371miscellaneous activities 284lotto prizes 3,573taxes 770web site 141storage 465promotion 369beanies 165”

Raw XML Appendix129 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/BOYAmt039110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063384
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050529
IRS990EZ/GrossReceiptsAmt063384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHE SEARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY VATALARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE PUTT
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/OtherExpensesTotalAmt051965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE LIVES OF CHILDREN
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/TotalExpensesAmt051965
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08830
IRS990ScheduleA/Total509Grp/TotalAmt065262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 395DUES 6,135SUPPLIES 1,753DINNER DANCE 600PRIZES - YETI 828DONATIONS 21,336DUELING PIANOS 11,903DINNER FOR AUCTION 1,762BANK FEES 100BANQUETS 1,015POSTAGE 371MISCELLANEOUS ACTIVITIES 284LOTTO PRIZES 3,573TAXES 770WEB SITE 141STORAGE 465PROMOTION 369BEANIES 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY VATALARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862022641
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MACOMB OPTIMIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0821183580
ReturnHeader/Filer/USAddress/AddressLine1Txt017108 E 14 MILE ROAD
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Estes
ReturnHeader/ReturnTs02024-11-08T16:45:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,529
Liabilities
$0
Net assets
$50,529
Revenue
$63,384
Expenses
$51,965
Net income
$11,419
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