Civic Intelligence

Optimist International

990EZ • Fiscal year 2014 • EIN 84-6025392

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization Profileoptimistcowy.org
3620 W 10th St 17280634

(970) 978-1846

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$5,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$25,394

No earlier filing loaded for comparison.

Net Assets

$25,129

No earlier filing loaded for comparison.

Liabilities

$265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

$68,932

No earlier filing loaded for comparison.

Expenses

$58,171

No earlier filing loaded for comparison.

Net Income

$10,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $25,394Liabilities 2014: $265Net Assets 2014: $25,1292014

Highlighted filing

2014

Assets$25,394
Liabilities$265
Net Assets$25,129
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2014: $68,932Expenses 2014: $58,171Net Income 2014: $10,7612014

Highlighted filing

2014

Revenue$68,932
Expenses$58,171
Net Income$10,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$68,932
Mission and Program Overview

Mission

Local youth support and development

Program Services

DescriptionGrantsExpenses
To provide activities for youth that promote leadership citizenshipself-confidence sportsmanship respect for lawand safety for all ages throughout Colorado and Wyoming-$56,238
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob HartwigGovernorFT$0$5,400$5,400
William MichenerDistrict 25 Secretary TreasurerPT$0$2,023$2,023
Abigail NicholasGovernor ElectPT$0$2,021$2,021
Filing and Contact Details

Filer

EIN
84-6025392

Signing Officer

Name
William Michener
Title
Secretary Tre
Phone
9709781846
Signed
2015-02-11
Discuss with paid preparer
No

Preparer

Preparer
William Michener
Phone
9709781846
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Service Expenses 56,238”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLeadership Scholarship Funds 0 1,754Prepaid Conferences 1,500 350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearA/R 430 265”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0William Michener
IRS990EZ/BooksInCareOfDetail/PhoneNum09709781846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103620 W 10th St 172
IRS990EZ/BooksInCareOfDetail/USAddress/City0Greeley
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010761
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025394
IRS990EZ/GrossReceiptsAmt068932
IRS990EZ/GroupExemptionNum01334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0315
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034203
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt22021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Hartwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Michener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Abigail Nicholas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1District 25 Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Governor Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02104
IRS990EZ/OtherExpensesTotalAmt056238
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local youth support and development
IRS990EZ/PrintingPublicationsPostageAmt01933
IRS990EZ/ProgramServiceRevenueAmt030248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide activities for youth that promote leadership citizenshipself-confidence sportsmanship respect for lawand safety for all ages throughout Colorado and Wyoming
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058171
IRS990EZ/TotalProgramServiceExpensesAmt056238
IRS990EZ/TotalRevenueAmt068932
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Service Expenses 56,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLeadership Scholarship Funds 0 1,754Prepaid Conferences 1,500 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearA/R 430 265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Michener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Tre
ReturnHeader/BusinessOfficerGrp/PhoneNum09709781846
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ColoradoWyoming District of Optimist Intl
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0846025392
ReturnHeader/Filer/USAddress/AddressLine103620 W 10th St 172
ReturnHeader/Filer/USAddress/City0Greeley
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271428294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Little Guy Books and Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103620 W 10th Street 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080634
ReturnHeader/PreparerPersonGrp/PhoneNum09709781846
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Michener
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T17:35:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,394
Liabilities
$265
Net assets
$25,129
Revenue
$68,932
Expenses
$58,171
Net income
$10,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.27$25.1$68.9$58.2$10.8