Civic Intelligence

Paris Optimist Foundation

990EZ • Fiscal year 2017 • EIN 46-0909973

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileN/A
PO Box 1011Paris, TX 75461

(903) 517-6593

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$48,344

No earlier filing loaded for comparison.

Net Assets

$46,927

No earlier filing loaded for comparison.

Liabilities

$1,417

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin97th percentile

Revenue

$38,570

No earlier filing loaded for comparison.

Expenses

$7,498

No earlier filing loaded for comparison.

Net Income

$31,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $48,344Liabilities 2017: $1,417Net Assets 2017: $46,9272017Assets 2018: $110,545Liabilities 2018: $2,952Net Assets 2018: $107,5932018Assets 2019: $140,687Liabilities 2019: $2,201Net Assets 2019: $138,4862019Assets 2020: $165,017Liabilities 2020: $0Net Assets 2020: $165,0172020

Highlighted filing

2017

Assets$48,344
Liabilities$1,417
Net Assets$46,927
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $38,570Expenses 2017: $7,498Net Income 2017: $31,0722017Revenue 2018: $60,985Expenses 2018: $319Net Income 2018: $60,6662018Revenue 2019: $32,802Expenses 2019: $1,909Net Income 2019: $30,8932019Revenue 2020: $28,847Expenses 2020: $3,934Net Income 2020: $24,9132020

Highlighted filing

2017

Revenue$38,570
Expenses$7,498
Net Income$31,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$50,881
Mission and Program Overview

Mission

Provide fundraising to support the programs of the paris optimist club.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR STUDENTS GOING TO COLLEGE-$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SANDERSPresident-$0--
SHERIDIE DYESSDirector-$0--
ANNE SANDERSDirector-$0--
ROY GWINNDirector-$0--
SABRA VAUGHANOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,052-$1,409-
Bsbi Bash$11,800$11,800$767$11,033
Total Events$44,852$11,800$12,311$-511
Filing and Contact Details

Filer

Filer Name
Paris Optimist Foundation
EIN
46-0909973
Phone
9035176593
Address
PO BOX 1011, PARIS, TX 75461

Signing Officer

Name
Bill Sanders
Title
President
Phone
9035176593
Signed
2018-04-18

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna Mcneal CPA
Phone
9037846700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship awards; for college exp; several persons: , , , ; , 2500.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSE 33.”

Form 990EZ, Part I, Line 16

“Return grant for aeds to st joseph community fd 4900.”

Form 990EZ, Part II, Line 24

“Grant from st joseph community fd 4900. 0.”

Form 990EZ, Part II, Line 26

“Accountants payable 1417.”

Raw XML Appendix175 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09032493499
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010955
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERIDIE DYESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY GWINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABRA VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04900
IRS990EZ/OtherExpensesTotalAmt04933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDRAISING TO SUPPORT THE PROGRAMS OF THE PARIS OPTIMIST CLUB.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR STUDENTS GOING TO COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012311
IRS990EZ/SpecialEventsNetIncomeLossAmt0-511
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07498
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt038570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt056138
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056138
IRS990ScheduleA/TotalSupportAmt056154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012311
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BSBI BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04171
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS; FOR COLLEGE EXP; SEVERAL PERSONS: , , , ; , 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS EXPENSE 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN GRANT FOR AEDS TO ST JOSEPH COMMUNITY FD 4900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT FROM ST JOSEPH COMMUNITY FD 4900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTANTS PAYABLE 1417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035176593
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS OPTIMIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0460909973
ReturnHeader/Filer/PhoneNum09035176593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1011
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00408CAB18A62941846CD6B31637564365D9CCC9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F42C4E58E4B5BD2D6F32EF6DE92E4EA267B879C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.89.96
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:00:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 CLARKSVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037846700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA MCNEAL CPA
ReturnHeader/ReturnTs02018-04-26T07:00:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,344
Liabilities
$1,417
Net assets
$46,927
Revenue
$38,570
Expenses
$7,498
Net income
$31,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.29$0.04$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$0.33$0.02$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.61$0.00$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.39$0.07$0.31