Civic Intelligence

Optimist International

990EZ • Fiscal year 2015 • EIN 86-6053090

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization Profile
PO Box 4157Yuma, AZ 85366

(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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-6.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$113,640

Up $4,787 (+4.4%) from 2014

Net Assets

Up

$113,640

Up $4,787 (+4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$51,496

Down $3,276 (-6.0%) from 2014

Expenses

Down

$46,709

Down $1,516 (-3.1%) from 2014

Net Income

Down

$4,787

Down $1,760 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2015

Assets$113,640
Liabilities$0
Net Assets$113,640
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$51,496
Expenses$46,709
Net Income$4,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$129,723
Mission and Program Overview

Mission

Help the youth of our community.

Program Services

DescriptionGrantsExpenses
Support Boys and Girls Club of Yuma area$0$14,536
College Scholarships for high school graduates$0$5,500
Youth Sports, Programs and Competitions$0$5,455
Christmas Clothing for disadvantaged children$0$3,067
Catfish Rodeo$0$2,111
Dispose A Med$0$492
Optimist International Foundation$0$365
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Optimist International
EIN
86-6053090
Phone
9283440897
Address
PO Box 4157, Yuma, AZ 85366

Signing Officer

Name
Ron Contreras
Title
President
Phone
9283440897
Signed
2016-02-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Optimist International Dues 2,120, AZ District Dues 1,512, New Member Processing Fees 15, FOO Dues to OI 300, Club Sponsor Fee 424, JOOI 60, HOBY 400, OIF 365, Youth Scholarships 5,500, Youth Sports Teams/Clubs 850, Yuma Grad Night 300, Yuma Child Burn Camp 100, Cub Scout Troop 100, SHINE Program 1,000, Misc. Youth disbursements 1,490, Relay for Life T Shirts 68, Catfish Rodeo 2,111, DAM 492, Crazy Canoe 1,087, Christmas Clothing/Shopping 3,067, Boys/Girls Club 14,536 (Total 35,897).”

Form 990-EZ, Part I, Line 16

“Club Officers Training 1280, Club Banking Fees 152, Other Club Admin Expenses 160, Board Meeting Expenses 234, Liab/Trlr Insurance 767, Recognition and Awards 121, Equipment Repairs/Maintenance 156 (Total 2870).”

Form 990-EZ, Part II, Line 24

“Pledges and Grants Receivable”

Raw XML Appendix145 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/AddressLine1Txt0PO Box 4157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt078227
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035897
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035113
IRS990EZ/GrossReceiptsAmt0129723
IRS990EZ/GrossSalesOfInventoryAmt0113340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01696
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014687
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113640
IRS990EZ/OccupancyRentUtltsAndMaintAmt07814
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/BOYAmt01597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0848
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02870
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Help the youth of our community.
IRS990EZ/PrintingPublicationsPostageAmt0128
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/DescriptionProgramSrvcAccomTxt5Optimist International Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Dispose A Med
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt414536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6492
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/TotalExpensesAmt046709
IRS990EZ/TotalProgramServiceExpensesAmt031526
IRS990EZ/TotalRevenueAmt051496
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Optimist International Dues 2,120, AZ District Dues 1,512, New Member Processing Fees 15, FOO Dues to OI 300, Club Sponsor Fee 424, JOOI 60, HOBY 400, OIF 365, Youth Scholarships 5,500, Youth Sports Teams/Clubs 850, Yuma Grad Night 300, Yuma Child Burn Camp 100, Cub Scout Troop 100, SHINE Program 1,000, Misc. Youth disbursements 1,490, Relay for Life T Shirts 68, Catfish Rodeo 2,111, DAM 492, Crazy Canoe 1,087, Christmas Clothing/Shopping 3,067, Boys/Girls Club 14,536 (Total 35,897).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club Officers Training 1280, Club Banking Fees 152, Other Club Admin Expenses 160, Board Meeting Expenses 234, Liab/Trlr Insurance 767, Recognition and Awards 121, Equipment Repairs/Maintenance 156 (Total 2870).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pledges and Grants Receivable
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Contreras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09283440897
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0866053090
ReturnHeader/Filer/PhoneNum09283440897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4157
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
ReturnHeader/ReturnTs02016-02-08T16:51:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,640
Liabilities
$0
Net assets
$113,640
Revenue
$51,496
Expenses
$46,709
Net income
$4,787
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits