Civic Intelligence

The Optimist Club of Napa California

990EZ • Fiscal year 2014 • EIN 94-6124302

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
PO Box 1003294581

(707) 255-0685

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

84th percentile

25%

Higher net margin than 84% 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

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

94th percentile

79%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,874

Up $12,226 (+52%) from 2013

Net Assets

Up

$35,874

Up $12,226 (+52%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$48,658

Up $21,452 (+79%) from 2013

Expenses

Up

$36,432

Up $7,157 (+24%) from 2013

Net Income

Up

$12,226

Up $14,295 (+691%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $28,372Liabilities 2011: $02011Assets 2012: $25,717Net Assets 2012: $25,7172012Assets 2013: $23,648Net Assets 2013: $23,6482013Assets 2014: $35,874Net Assets 2014: $35,8742014Assets 2022: $116,930Net Assets 2022: $116,9302022Assets 2023: $91,236Liabilities 2023: $02023

Highlighted filing

2014

Assets$35,874
Liabilities-
Net Assets$35,874
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,753Expenses 2011: $27,362Net Income 2011: -$3,6092011Revenue 2012: $28,907Expenses 2012: $31,562Net Income 2012: -$2,6552012Revenue 2013: $27,206Expenses 2013: $29,275Net Income 2013: -$2,0692013Revenue 2014: $48,658Expenses 2014: $36,432Net Income 2014: $12,2262014Revenue 2022: $130,367Expenses 2022: $31,983Net Income 2022: $98,3842022Revenue 2023: $19,999Expenses 2023: $45,693Net Income 2023: -$25,6942023

Highlighted filing

2014

Revenue$48,658
Expenses$36,432
Net Income$12,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$50,462
Mission and Program Overview

Mission

The optimist club of napa california runs a basketball program for high school and junior high boys and girls.

Program Services

DescriptionGrantsExpenses
BASKETBALL PROGRAM FOR JUNIOR & SENIOR HIGH BOYS & GIRLS.$36,047-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE WILSONSec/Treasurer-$0--
THOMAS KNECHTDirector-$0--
RICHARD BECKDirector-$0--
WARREN STONEPresident-$0--
MATT O'BYRNEDirector-$0--
PARKER HALLDirector-$0--
BEV EFISHOFFDirector-$0--
Filing and Contact Details

Filer

EIN
94-6124302
Phone
7072550685

Signing Officer

Name
Jake Wilson
Title
Sec/treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ellen E Wulf Ea
Phone
7072520442
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1904”

Other Expenses.1

“Basketball program expenses $27425”

Other Expenses.2

“UNIFORM REFUNDS $4000”

Other Expenses.3

“Dues & publications $1173”

Other Expenses.5

“West pueblo basketballs $504”

Other Expenses.6

“ACCOUNTING $350”

Other Expenses.7

“SECRETARY OF STATE $25”

Other Expenses.8

“FRANCHISE TAX BOARD $10”

Other Assets.1003

“Machinery and Equipment - Beginning $190 Machinery and Equipment - Ending $11079”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAKE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07072520739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 10032 NAPA CA
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012226
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035874
IRS990EZ/FundraisingGrossIncomeAmt03020
IRS990EZ/GrossReceiptsAmt050462
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt01305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS KNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT O'BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PARKER HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEV EFISHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011079
IRS990EZ/OtherExpensesTotalAmt035391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OPTIMIST CLUB OF NAPA CALIFORNIA RUNS A BASKETBALL PROGRAM FOR HIGH SCHOOL AND JUNIOR HIGH BOYS AND GIRLS.
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramServiceRevenueAmt034115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL PROGRAM FOR JUNIOR & SENIOR HIGH BOYS & GIRLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01804
IRS990EZ/SpecialEventsNetIncomeLossAmt01216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036432
IRS990EZ/TotalProgramServiceExpensesAmt036047
IRS990EZ/TotalRevenueAmt048658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASKETBALL PROGRAM EXPENSES $27425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORM REFUNDS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & PUBLICATIONS $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEST PUEBLO BASKETBALLS $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECRETARY OF STATE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $190 Machinery and Equipment - Ending $11079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPTIMIST CLUB OF NAPA CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0946124302
ReturnHeader/Filer/PhoneNum07072550685
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10032
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Associated Tax & Financial Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103035 Solano Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072520442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN E WULF EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T15:59:21-08:00
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
$35,874
Liabilities
-
Net assets
$35,874
Revenue
$48,658
Expenses
$36,432
Net income
$12,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.20$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.30$0.32$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.49$0.36$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.29$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.24$0.27$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits