Optimist Club of Waunakee Wisconsin Inc

990EZ • Fiscal year 2022 • EIN 93-0826012

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 11, 2023

Organization Profile N/A

501 N Madison StWaunakee, WI 53597-1015

(608) 849-5290

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

-680%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

-12%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

-89%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$33,866

Down $4,718 (-12%) from 2021

Net Assets

Down

$33,866

Down $4,718 (-12%) from 2021

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin1st percentile

Revenue

Down

$694

Down $5,885 (-89%) from 2021

Expenses

$5,412

Up $1,587 (+41%) from 2021

Net Income

Down

-$4,718

Down $7,472 (-271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2022

Assets$33,866

Liabilities-

Net Assets$33,866

Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2022

Revenue$694

Expenses$5,412

Net Income-$4,718

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2021 to Sep 30, 2022
Signed: Feb 11, 2023
Return Version: 2021v4.0
Gross Receipts: $114,165

Mission and Program Overview

Mission

OPTIMIST CLUBS

OptimistClubs

Program Services

Description	Grants	Expenses
DoFundraisingandinreturnconductprojectsforchildrenintheCommunity.Variouseventsandawardsaredonethroughouttheyearforthechildren,suchasStudentoftheMonth,ScholarshipAwards.NightOutwithPolice,etc.	$0	$0

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Rebekah Allen	President	-	$0	-	-
Frederick Dorn	Treasurer	-	$0	-	-
Marjorie Dorn	Secretary	-	$0	-	-
Leonard Allen	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Optimist International
EIN: 93-0826012
In Care Of: % Fred Dorn
Address: 501 N MADISON ST, WAUNAKEE, WI 53597-1015

Signing Officer

Name: Frederick Dorn
Title: President
Signed: 2023-02-11

Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Club Sponsor Fund Crazr, $1000| Retained Fund Crazr, $3370|”

Part I, line 16

“| Other Expenses:, Amount:| Scholarship Awards, $1000| Optimist Club Intn'l and Club Dues, $1095| Night Out Police, $150| Form 5 WDFI, $10| Miscellaneous Charities, $15| Student of the Month, $313| Waunakee Chamber, $158| Community Awards, $260| 990 Tax Prep, $175| Garage Sale Expenses, $2236|”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Frederick Dorn
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6088495290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	501 N MADISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WAUNAKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	535971015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4718
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	33866
IRS990EZ/FundraisingGrossIncomeAmt	0	2231
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	107240
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	114165
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartIVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	254
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	33866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Rebekah Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Frederick Dorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Marjorie Dorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Leonard Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5412
IRS990EZ/OtherRevenueTotalAmt	0	4370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OptimistClubs
IRS990EZ/ProgramServiceRevenueAmt	0	70
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DoFundraisingandinreturnconductprojectsforchildrenintheCommunity.Variouseventsandawardsaredonethroughouttheyearforthechildren,suchasStudentoftheMonth,ScholarshipAwards.NightOutwithPolice,etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	113471
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-4000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	5412
IRS990EZ/TotalRevenueAmt	0	694
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	true
IRS990ScheduleG/DistributedAmt	0	0
IRS990ScheduleG/ExplanationIfNoTxt	0	Fund Crazr runs the gaming for the Club.
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt	0	0
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt	0	18000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt	0	0
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	18000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	113471
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt	0	0
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	107240
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt	0	0
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	107240
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	-6231
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt	0	0
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt	0	0
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	95471
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	95471
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt	0	0
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt	0	0
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt	0	0
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt	0	0
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt	0	0
IRS990ScheduleG/GamingManagerCompensationAmt	0	0
IRS990ScheduleG/GamingOtherFacilityPct	0	1.00
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt	0	107240
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt	0	1000
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/IndividualWithBooksNm	0	Frederick Dorn
IRS990ScheduleG/LicensedInd	0	false
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	510 N Madison St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	Waunakee
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	53597
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt	0	\| Organisation Amount : 107240.0000 \|\| Third Party Amount : 1000.0000 \|
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt	1	Fund Crazr,215 Allegheny Ave,Oakmont,PA,15139
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part III, line 15b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part III, line 15c
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt	0	Fund Crazr
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt	0	215 Allegheny Ave
IRS990ScheduleG/ThirdPartyUSAddress/CityNm	0	Oakmont
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd	0	PA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd	0	15139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Other Revenues:, Amount:\| Club Sponsor Fund Crazr, $1000\| Retained Fund Crazr, $3370\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Other Expenses:, Amount:\| Scholarship Awards, $1000\| Optimist Club Intn'l and Club Dues, $1095\| Night Out Police, $150\| Form 5 WDFI, $10\| Miscellaneous Charities, $15\| Student of the Month, $313\| Waunakee Chamber, $158\| Community Awards, $260\| 990 Tax Prep, $175\| Garage Sale Expenses, $2236\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Frederick Dorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OPTIMIST INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt	0	OPTI
ReturnHeader/Filer/EIN	0	930826012
ReturnHeader/Filer/ForeignPhoneNum	0	6088495290
ReturnHeader/Filer/InCareOfNm	0	% Fred Dorn
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	501 N MADISON ST
ReturnHeader/Filer/USAddress/CityNm	0	WAUNAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	535971015
ReturnHeader/ReturnTs	0	2023-02-11T07:21:00-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2021-10-01
ReturnHeader/TaxPeriodEndDt	0	2022-09-30
ReturnHeader/TaxYr	0	2021

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: $33,866
Liabilities: -
Net assets: $33,866
Revenue: $694
Expenses: $5,412
Net income: -$4,718

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$50.5	$0.00	$50.5	$20.4	$3.62	$16.8
2024Detailed filing. Detailed filing data is available for this year.	$33.7	$0.00	$33.7	$2.80	$8.81	$6.01
2023Summary only. Only limited summary data is available for this year.	$39.7	$0.00		$10.6	$4.75	$5.86
2022Detailed filing. Detailed filing data is available for this year.	$33.9		$33.9	$0.69	$5.41	$4.72
2021Detailed filing. Detailed filing data is available for this year.	$38.6	$0.00	$38.6	$6.58	$3.83	$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.8		$35.8	$17.5	$7.88	$9.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.2		$26.2	$3.02	$6.88	$3.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.1		$30.1	$7.96	$7.96	$0.00
2017Summary only. Only limited summary data is available for this year.	$30.4	$0.00		$8.63	$8.33	$0.30
2016Summary only. Only limited summary data is available for this year.	$30.1	$0.00		$4.83	$7.03	$2.20
2015Summary only. Only limited summary data is available for this year.	$32.3	$0.00		$7.94	$11.4	$3.48
2014Summary only. Only limited summary data is available for this year.	$35.8	$0.00		$1.80	$19.5	$21.3
2013Summary only. Only limited summary data is available for this year.	$52.1	$0.00		$17.3	$8.71	$8.63
2012Summary only. Only limited summary data is available for this year.	$42.7	$0.00		$53.1	$21.9	$31.2
2011Summary only. Only limited summary data is available for this year.	$11.5	$0.00		$23.2	$16.8	$6.41