Civic Intelligence

Optimist International 32120 Peninsula St Johns

990 • Fiscal year 2018 • EIN 93-6022448

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
PO Box 83324Portland, OR 97283

(503) 260-4271

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$228,475

Flat from 2018

Net Assets

Flat

$228,475

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$83,971

Flat from 2018

Expenses

Flat

$56,323

Flat from 2018

Net Income

Flat

$27,648

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $81,337Liabilities 2010: $0Net Assets 2010: $81,3372010Assets 2011: $79,531Liabilities 2011: $02011Assets 2012: $78,673Liabilities 2012: $0Net Assets 2012: $78,6732012Assets 2013: $93,315Liabilities 2013: $0Net Assets 2013: $93,3152013Assets 2014: $104,200Liabilities 2014: $02014Assets 2015: $123,392Net Assets 2015: $123,3922015Assets 2016: $163,476Net Assets 2016: $163,4762016Assets 2017: $207,746Net Assets 2017: $207,7462017Assets 2018: $228,475Liabilities 2018: $0Net Assets 2018: $228,4752018Assets 2018: $228,475Liabilities 2018: $0Net Assets 2018: $228,4752018Assets 2019: $217,274Liabilities 2019: $02019Assets 2020: $254,782Liabilities 2020: $0Net Assets 2020: $254,7822020Assets 2021: $235,889Liabilities 2021: $0Net Assets 2021: $235,8892021Assets 2022: $246,570Liabilities 2022: $0Net Assets 2022: $246,5702022Assets 2023: $270,009Liabilities 2023: $0Net Assets 2023: $270,0092023Assets 2025: $316,790Liabilities 2025: $0Net Assets 2025: $316,7902025

Highlighted filing

2018

Assets$228,475
Liabilities$0
Net Assets$228,475
Open 2018 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $40,546Expenses 2010: $33,517Net Income 2010: $7,0292010Revenue 2011: $32,987Expenses 2011: $34,593Net Income 2011: -$1,6062011Revenue 2012: $37,640Expenses 2012: $38,498Net Income 2012: -$8582012Revenue 2013: $52,070Expenses 2013: $38,309Net Income 2013: $13,7612013Revenue 2014: $54,014Expenses 2014: $43,772Net Income 2014: $10,2422014Revenue 2015: $72,718Expenses 2015: $49,156Net Income 2015: $23,5622015Revenue 2016: $74,922Expenses 2016: $40,811Net Income 2016: $34,1112016Revenue 2017: $79,531Expenses 2017: $47,746Net Income 2017: $31,7852017Revenue 2018: $83,971Expenses 2018: $56,323Net Income 2018: $27,6482018Revenue 2018: $83,971Expenses 2018: $56,323Net Income 2018: $27,6482018Revenue 2019: $8,742Expenses 2019: $40,188Net Income 2019: -$31,4462019Revenue 2020: $143,814Expenses 2020: $107,370Net Income 2020: $36,4442020Revenue 2021: $156,999Expenses 2021: $188,176Net Income 2021: -$31,1772021Revenue 2022: $180,287Expenses 2022: $131,984Net Income 2022: $48,3032022Revenue 2023: $178,925Expenses 2023: $162,504Net Income 2023: $16,4212023Revenue 2025: $192,641Expenses 2025: $168,711Net Income 2025: $23,9302025

Highlighted filing

2018

Revenue$83,971
Expenses$56,323
Net Income$27,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$214,184
Mission and Program Overview

Mission

To provide monetary grants to youth sporting activities and various community charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,746$228,475▲ $20,729
Investments in Publicly Traded Securities$125,700$148,223▲ $22,523
Cash and Non-Interest-Bearing Accounts$81,123$80,242▼ $881
Land, Buildings, and Equipment, Net$923$10▼ $913
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$207,746$228,475▲ $20,729
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,746$228,475▲ $20,729
Total Liabilities and Net Assets / Fund Balance$207,746$228,475▲ $20,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,155$5,155
Land$10-$10
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John TeuscherTreas/ManagerPT$13,488$13,488

Board Members and Trustees

NameTitle
Dave TrabuccoPresident
George GalatiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$83,883
Change in Net Assets
$27,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,037
Salaries, Compensation, and Employee Benefits$13,488
Other Expenses$11,798
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,037--$31,037
Current Officers, Directors, Trustees, and Key Employees$13,488--$13,488
Occupancy$3,755--$3,755
Fees for Service Investment Mgmnt Fees$1,884--$1,884
Fees for Services Accounting$1,323--$1,323
Depreciation Depletion$913--$913
Office Expenses$639--$639
Advertising$200--$200
Other Expenses$161--$161
All Other Expenses$132--$132
Total Functional Expenses$56,323$0$0$56,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roosevelt High SchoolPortland, OR-Youth Sports Activities$10,332
Columbia County Racing AssociSt Helens, OR-Youth Sports Activities$5,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,096
Fundraising Direct Expenses$130,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Tree Sales$196,422$196,422$120,889$75,533
Firework Sales$17,674$17,674$9,324$8,350
Total Events$214,096$214,096$130,213$83,883
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula St Johns Optimist Club
EIN
93-6022448
Phone
5032604271
Address
PO BOX 83324, PORTLAND, OR 97283

Signing Officer

Name
John Teuscher
Title
treasurer/manager
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
400

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Lynn E Teuscher CPA
Phone
5309263881
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/BOYAmt0207746
IRS990/TotalAssetsGrp/EOYAmt0228475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056323
IRS990/TotalFunctionalExpensesGrp/TotalAmt056323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228475
IRS990/TotalProgramServiceExpensesAmt056323
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt013488
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083971
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228475
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 83324
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097283
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TEUSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer/manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA ST JOHNS OPTIMIST CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0936022448
ReturnHeader/Filer/PhoneNum05032604271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83324
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097283
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680146027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiello Goodrich & Teuscher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N MOUNT SHASTA BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT SHASTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096067
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn E Teuscher CPA
ReturnHeader/ReturnTs02019-02-25T12:56:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,475
Liabilities
$0
Net assets
$228,475
Revenue
$83,971
Expenses
$56,323
Net income
$27,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$1.93$1.69$0.24
2023Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$1.79$1.63$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.80$1.32$0.48
2021Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$1.57$1.88$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$1.44$1.07$0.36
2019Summary only. Only limited summary data is available for this year.$2.17$0.00$0.09$0.40$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.84$0.56$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.84$0.56$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.80$0.48$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.75$0.41$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.73$0.49$0.24
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.52$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.38$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.33$0.35$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.41$0.34$0.07