Civic Intelligence

Optimist International

990EZ • Fiscal year 2014 • EIN 86-6053090

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

PO Box 415785366

(928) 344-0897

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$108,853

Up $6,547 (+6.4%) from 2013

Net Assets

Up

$108,853

Up $6,547 (+6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$54,772

Down $1,467 (-2.6%) from 2013

Expenses

Down

$48,225

Down $7,378 (-13%) from 2013

Net Income

Up

$6,547

Up $5,911 (+929%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $100,948Net Assets 2011: $100,9482011Assets 2012: $101,670Net Assets 2012: $101,6702012Assets 2013: $102,306Liabilities 2013: $0Net Assets 2013: $102,3062013Assets 2014: $108,853Liabilities 2014: $0Net Assets 2014: $108,8532014Assets 2015: $113,640Liabilities 2015: $0Net Assets 2015: $113,6402015Assets 2016: $100,936Liabilities 2016: $0Net Assets 2016: $100,9362016Assets 2017: $96,602Liabilities 2017: $0Net Assets 2017: $96,6022017Assets 2018: $117,230Liabilities 2018: $0Net Assets 2018: $117,2302018Assets 2019: $114,540Liabilities 2019: $3,3992019Assets 2020: $120,920Liabilities 2020: $0Net Assets 2020: $120,9202020Assets 2021: $127,633Liabilities 2021: $0Net Assets 2021: $127,6332021Assets 2022: $136,608Liabilities 2022: $0Net Assets 2022: $136,6082022Assets 2023: $146,705Liabilities 2023: $0Net Assets 2023: $146,7052023Assets 2024: $149,111Liabilities 2024: $02024

Highlighted filing

2014

Assets$108,853
Liabilities$0
Net Assets$108,853

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,066Expenses 2011: $53,406Net Income 2011: -$3402011Revenue 2012: $50,110Expenses 2012: $49,388Net Income 2012: $7222012Revenue 2013: $56,239Expenses 2013: $55,603Net Income 2013: $6362013Revenue 2014: $54,772Expenses 2014: $48,225Net Income 2014: $6,5472014Revenue 2015: $51,496Expenses 2015: $46,709Net Income 2015: $4,7872015Revenue 2016: $55,948Expenses 2016: $65,472Net Income 2016: -$9,5242016Revenue 2017: $46,482Expenses 2017: $50,816Net Income 2017: -$4,3342017Revenue 2018: $43,029Expenses 2018: $22,401Net Income 2018: $20,6282018Revenue 2019: $25,754Expenses 2019: $33,274Net Income 2019: -$7,5202019Revenue 2020: $27,317Expenses 2020: $17,788Net Income 2020: $9,5292020Revenue 2021: $17,708Expenses 2021: $10,995Net Income 2021: $6,7132021Revenue 2022: $26,372Expenses 2022: $17,397Net Income 2022: $8,9752022Revenue 2023: $49,564Expenses 2023: $39,467Net Income 2023: $10,0972023Revenue 2024: $42,749Expenses 2024: $40,343Net Income 2024: $2,4062024

Highlighted filing

2014

Revenue$54,772
Expenses$48,225
Net Income$6,547
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$134,340
Mission and Program Overview

Mission

Help the youth of our community.

Program Services

DescriptionGrantsExpenses
Support Boys and Girls Club of Yuma area$0$16,389
College Scholarships for high school graduates$0$6,050
Youth Sports, Programs and Competitions$0$5,057
Christmas Clothing for disadvantaged children$0$2,887
Catfish Rodeo$0$2,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith BenavidesVice PresidentPT$0--
Kathleen PaulsonSecretaryPT$0--
Tina RusnakTreasurerPT$0--
Ron ContrerasPresidentPT$0--
Filing and Contact Details

Filer

EIN
86-6053090
Phone
9283440897

Signing Officer

Name
Ron Contreras
Title
President
Phone
9283440897
Signed
2015-02-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Optimist International Dues 2752, AZ District Dues 705, New Member Processing Fees 135, FOO Dues to OI -300, CCDHH 49, Oratorical Contest 40, Childhood Cancer Research 557, JOOI 60, HOBY 810, OI Foundation 365, Youth Scholarships 6050, Youth Sports Teams/Clubs 800, Yuma Grad Night 300, Yuma Child Burn Camp 100, Cub Scout Troop 40, Misc Youth Disbursements 1300, Catfish Rodeo 2448, DAM 391, Crazy Canoe 1001, Christmas Clothing/Shopping 2887, Boys and Girls Club 16389 (Total = 36879)

Form 990-EZ, Part I, Line 16

Description;Amount^Officers Training;549|Banking Fees;81|Other Club Admin Expenses;200|Board Meeting Expenses;139|Office Supplies;54|Insurance;713|Recognition and Awards;850|Speaker Gifts;100|Equip Repairs and Maintenance;212|Misc Expenses;25^Total;2923^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Pledges and Grants Receivable;1597^Total;1597^

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tina Rusnak
IRS990EZ/BooksInCareOfDetail/PhoneNum09282173613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 4157
IRS990EZ/BooksInCareOfDetail/USAddress/City0Yuma
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt079568
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036879
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037229
IRS990EZ/GrossReceiptsAmt0134340
IRS990EZ/GrossSalesOfInventoryAmt0116797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01735
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108853
IRS990EZ/OccupancyRentUtltsAndMaintAmt08299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
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/PersonNm0Edith Benavides
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Paulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Rusnak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Contreras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01723
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01597
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02923
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Help the youth of our community.
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College Scholarships for high school graduates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Sports, Programs and Competitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Christmas Clothing for disadvantaged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Catfish Rodeo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Support Boys and Girls Club of Yuma area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt416389
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048225
IRS990EZ/TotalProgramServiceExpensesAmt032831
IRS990EZ/TotalRevenueAmt054772
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Optimist International Dues 2752, AZ District Dues 705, New Member Processing Fees 135, FOO Dues to OI -300, CCDHH 49, Oratorical Contest 40, Childhood Cancer Research 557, JOOI 60, HOBY 810, OI Foundation 365, Youth Scholarships 6050, Youth Sports Teams/Clubs 800, Yuma Grad Night 300, Yuma Child Burn Camp 100, Cub Scout Troop 40, Misc Youth Disbursements 1300, Catfish Rodeo 2448, DAM 391, Crazy Canoe 1001, Christmas Clothing/Shopping 2887, Boys and Girls Club 16389 (Total = 36879)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Officers Training;549|Banking Fees;81|Other Club Admin Expenses;200|Board Meeting Expenses;139|Office Supplies;54|Insurance;713|Recognition and Awards;850|Speaker Gifts;100|Equip Repairs and Maintenance;212|Misc Expenses;25^Total;2923^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Pledges and Grants Receivable;1597^Total;1597^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Contreras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09283440897
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPTIMIST INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20Optimist Club of Yuma
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0866053090
ReturnHeader/Filer/PhoneNum09283440897
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4157
ReturnHeader/Filer/USAddress/City0Yuma
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085366
ReturnHeader/ReturnTs02015-02-13T12:28:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.49$0.00$0.43$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.50$0.39$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.26$0.17$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.18$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.27$0.18$0.10
2019Summary only. Only limited summary data is available for this year.$1.15$0.03$0.26$0.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.43$0.22$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.46$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.56$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.51$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.55$0.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.56$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.50$0.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.53$0.53$0.00