Civic Intelligence

Pottsboro Kids Club

EIN 13-4231000 • 501(c)3 • Pottsboro, TX

Profile

Operate kids club facility for children

Post Office Box 1238Pottsboro, TX 75076-0543

www.pottsborokidsclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$36,847

Down $3,331 (-8.3%) from 2023

Liabilities

Down

$4,391

Down $10,416 (-70%) from 2023

Net Assets

$32,456

No earlier filing loaded for comparison.

Revenue

Up

$153,784

Up $19,466 (+14%) from 2023

Expenses

Down

$146,699

Down $14,323 (-8.9%) from 2023

Net Income

Up

$7,085

Up $33,789 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $97,533Liabilities 2011: $2,8682011Assets 2012: $97,417Liabilities 2012: $3,4732012Assets 2013: $77,093Liabilities 2013: $1,7222013Assets 2014: $93,747Liabilities 2014: $360Net Assets 2014: $93,3872014Assets 2015: $106,050Liabilities 2015: $1,774Net Assets 2015: $104,2762015Assets 2016: $122,641Liabilities 2016: $1,8452016Assets 2017: $137,371Liabilities 2017: $2,173Net Assets 2017: $135,1982017Assets 2018: $136,166Liabilities 2018: $1,704Net Assets 2018: $134,4622018Assets 2019: $148,746Liabilities 2019: $2,0992019Assets 2021: $93,731Liabilities 2021: $10,363Net Assets 2021: $83,3682021Assets 2022: $75,939Liabilities 2022: $11,874Net Assets 2022: $64,0652022Assets 2023: $40,178Liabilities 2023: $14,8072023Assets 2024: $36,847Liabilities 2024: $4,391Net Assets 2024: $32,4562024

Highlighted filing

2024

Assets$36,847
Liabilities$4,391
Net Assets$32,456

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $107,243Expenses 2011: $93,661Net Income 2011: $13,5822011Revenue 2012: $93,485Expenses 2012: $94,206Net Income 2012: -$7212012Revenue 2013: $107,528Expenses 2013: $126,101Net Income 2013: -$18,5732013Revenue 2014: $144,109Expenses 2014: $126,093Net Income 2014: $18,0162014Revenue 2015: $145,186Expenses 2015: $134,297Net Income 2015: $10,8892015Revenue 2016: $155,985Expenses 2016: $139,465Net Income 2016: $16,5202016Revenue 2017: $163,994Expenses 2017: $149,592Net Income 2017: $14,4022017Revenue 2018: $156,939Expenses 2018: $157,675Net Income 2018: -$7362018Revenue 2019: $150,365Expenses 2019: $162,550Net Income 2019: -$12,1852019Revenue 2021: $155,541Expenses 2021: $155,570Net Income 2021: -$292021Revenue 2022: $135,726Expenses 2022: $155,029Net Income 2022: -$19,3032022Revenue 2023: $134,318Expenses 2023: $161,022Net Income 2023: -$26,7042023Revenue 2024: $153,784Expenses 2024: $146,699Net Income 2024: $7,0852024

Highlighted filing

2024

Revenue$153,784
Expenses$146,699
Net Income$7,085

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$1.54$1.47$0.07
2023Summary only. Only limited summary data is available for this year.$0.40$0.15$1.34$1.61$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$1.36$1.55$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.83$1.56$1.56$0.00
2019Summary only. Only limited summary data is available for this year.$1.49$0.02$1.50$1.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$1.57$1.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$1.64$1.50$0.14
2016Summary only. Only limited summary data is available for this year.$1.23$0.02$1.56$1.39$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$1.45$1.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$1.44$1.26$0.18
2013Summary only. Only limited summary data is available for this year.$0.77$0.02$1.08$1.26$0.19
2012Summary only. Only limited summary data is available for this year.$0.97$0.03$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.03$1.07$0.94$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$153,784
Mission and Program Overview

Mission

Operate Kids Club Facility for Children

Program Services

DescriptionGrantsExpenses
OPERATION OF A FACILITY FOR LOCAL CHILDREN TO PROVIDE A SAFE PLACE TO GO AFTER SCHOOL TO DO HOMEWORK, ENGAGE IN VARIOUS LEARNING ACTIVITIES, AND COORDINATE WITH CITY OF POTTSBORO-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth LargoVice President-$0--
Kelly BurchfieldTreasurer-$0--
Diane ChambersSecretary-$0--
Julie BrownPresident-$0--
Judy NolenProgram DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Pottsboro Kids Club
EIN
13-4231000
In Care Of
% Kelly Burchfield
Phone
9037865834
Address
Post Office Box 1238, Pottsboro, TX 75076-0543

Signing Officer

Name
Kelly Burchfield
Title
Treasurer
Phone
9037865834
Signed
2025-10-08
Discuss with paid preparer
No

Preparer

Firm
Jay M Young CPA Inc
Address
126 Maple Dr or PO Box 85, Pottsboro, TX 75076
Preparer
Jay M Young CPA
Phone
9723652920
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,885Computer Software 698Background Checks 87Office Supplies 2,491Program Expenses 2,516Insurance Expenses 5,060Equipment Rental 998Janitorial Supplies 1,013Telephone 969Auto Expenses 11,367Proeprty Tax 408

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes Payable 8,505 4,391Other Current Assets 6,302 0

Raw XML Appendix171 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/USAddress/CityNm0Pottsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750760085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023137
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt032456
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth Largo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Burchfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Nolen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate Kids Club Facility for Children
IRS990EZ/ProgramServiceRevenueAmt0133784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A FACILITY FOR LOCAL CHILDREN TO PROVIDE A SAFE PLACE TO GO AFTER SCHOOL TO DO HOMEWORK, ENGAGE IN VARIOUS LEARNING ACTIVITIES, AND COORDINATE WITH CITY OF POTTSBORO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099837
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014807
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146699
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PottsboroKidsClub.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023555
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133784
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BURCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09037865834
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
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ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0134231000
ReturnHeader/Filer/InCareOfNm0% Kelly Burchfield
ReturnHeader/Filer/PhoneNum09037865834
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1238
ReturnHeader/Filer/USAddress/CityNm0Pottsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750760543
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850491730
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075076
ReturnHeader/PreparerPersonGrp/PhoneNum09723652920
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY M YOUNG CPA
ReturnHeader/ReturnTs02025-10-08T14:45:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits