Civic Intelligence

Paris Optimist Foundation

990EZ • Fiscal year 2018 • EIN 46-0909973

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$110,545

Up $62,201 (+129%) from 2017

Net Assets

Up

$107,593

Up $60,666 (+129%) from 2017

Liabilities

Up

$2,952

Up $1,535 (+108%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin99th percentile

Revenue

Up

$60,985

Up $22,415 (+58%) from 2017

Expenses

Down

$319

Down $7,179 (-96%) from 2017

Net Income

Up

$60,666

Up $29,594 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$110,545
Liabilities$2,952
Net Assets$107,593
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$60,985
Expenses$319
Net Income$60,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$71,403
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$9,760$319
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SANDERSPresident-$0--
SHERIDIE DYESSDirector-$0--
ANNE SANDERSSecretary/Treasurer-$0--
SABRA VAUGHANDirector-$0--
SABRA VAUGHANOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,537$0$3,413$-3,413
Bsbi Bash$13,550$13,550$834$12,716
Total Events$37,087$13,550$10,419$3,131
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
2019-04-30

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 16

“BUSINESS EXPENSE 19.”

Form 990EZ, Part II, Line 24

“Grant from st joseph community fd 0.”

Form 990EZ, Part II, Line 26

“Accountants payable 1417.”

Raw XML Appendix185 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/PersonNm0SABRA VAUGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09032493499
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057739
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110545
IRS990EZ/FundraisingGrossIncomeAmt013550
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071403
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107593
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERIDIE DYESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SABRA VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABRA VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt019
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/GrantsAndAllocationsAmt09760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010418
IRS990EZ/SpecialEventsNetIncomeLossAmt03132
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0319
IRS990EZ/TotalProgramServiceExpensesAmt0319
IRS990EZ/TotalRevenueAmt060985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0110826
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110826
IRS990ScheduleA/TotalSupportAmt0110842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010419
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BSBI BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04492
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS EXPENSE 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT FROM ST JOSEPH COMMUNITY FD 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANTS PAYABLE 1417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035176593
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/AtSubmissionCreationDeviceId08B4C4F78D815823E76E757D4BBDB9B2050BF25B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084472F9F3C3B5FE235AAB873EBE927D0F6841EB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.89.96
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:05:16
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnna McNeal CPA
ReturnHeader/ReturnTs02019-05-09T07:05:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,545
Liabilities
$2,952
Net assets
$107,593
Revenue
$60,985
Expenses
$319
Net income
$60,666
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.39$0.07$0.31