Civic Intelligence

Alamo Heights Optimist Inc.

990EZ • Fiscal year 2016 • EIN 46-2446984

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileAHOPTIMIST.COM
PO Box 17274San Antonio, TX 78217

(210) 845-0532

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$66,239

Up $25,156 (+61%) from 2015

Net Assets

$61,659

No earlier filing loaded for comparison.

Liabilities

Up

$4,580

Up $4,580 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$89,575

Up $28,577 (+47%) from 2015

Expenses

Up

$68,999

Up $49,084 (+246%) from 2015

Net Income

Down

$20,576

Down $20,507 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2015: $41,083Liabilities 2015: $02015Assets 2016: $66,239Liabilities 2016: $4,580Net Assets 2016: $61,6592016Assets 2017: $43,722Liabilities 2017: $4,269Net Assets 2017: $39,4532017Assets 2018: $69,392Liabilities 2018: $0Net Assets 2018: $69,3922018Assets 2019: $90,952Liabilities 2019: $2,186Net Assets 2019: $88,7662019Assets 2020: $72,524Net Assets 2020: $72,5242020Assets 2021: $105,529Net Assets 2021: $105,5292021Assets 2022: $66,279Net Assets 2022: $66,2792022Assets 2023: $41,246Liabilities 2023: $0Net Assets 2023: $41,2462023Assets 2024: $77,093Liabilities 2024: $3,000Net Assets 2024: $74,0932024

Highlighted filing

2016

Assets$66,239
Liabilities$4,580
Net Assets$61,659
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $60,998Expenses 2015: $19,915Net Income 2015: $41,0832015Revenue 2016: $89,575Expenses 2016: $68,999Net Income 2016: $20,5762016Revenue 2017: $11,845Expenses 2017: $34,051Net Income 2017: -$22,2062017Revenue 2018: $51,115Expenses 2018: $21,176Net Income 2018: $29,9392018Revenue 2019: $47,346Expenses 2019: $27,972Net Income 2019: $19,3742019Revenue 2020: $822Expenses 2020: $17,064Net Income 2020: -$16,2422020Revenue 2021: $58,233Expenses 2021: $25,228Net Income 2021: $33,0052021Revenue 2022: $43,216Expenses 2022: $82,466Net Income 2022: -$39,2502022Revenue 2023: $94,052Expenses 2023: $119,085Net Income 2023: -$25,0332023Revenue 2024: $83,508Expenses 2024: $50,661Net Income 2024: $32,8472024

Highlighted filing

2016

Revenue$89,575
Expenses$68,999
Net Income$20,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$120,368
Mission and Program Overview

Mission

Raise funds for san antonio area children charities.

Program Services

DescriptionGrantsExpenses
ALAMO HEIGHTS LITTLE LEAGUE-$32,074
EVA'S HEROS-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL CORCORANPresidentPT$0--
JACK SHULLVice PresidentPT$0--
GEORGE SANCHEZSecretaryPT$0--
WILLIAM HARDENTreasurerPT$0--
BILL GHEDIDirector-$0--
WILEY MITCHELLDirector-$0--
NICK BOMBADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees$80,962$80,962$18,873$62,089
Total Events$80,962$80,962$30,794$50,168
Filing and Contact Details

Filer

Filer Name
Alamo Heights Optimist Inc
EIN
46-2446984
Phone
2108450532
Address
PO BOX 17274, SAN ANTONIO, TX 78217

Signing Officer

Name
Philip Corcoran
Title
President
Phone
2108450532
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Mastrodomenico & Buxie CPAs
Address
12915 Jones Maltsberger 101, San Antonio, TX 78247
Preparer
John Buxie
Phone
2104990913
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 2758.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 5.”

Form 990EZ, Part I, Line 16

“DONATIONS 42398.”

Form 990EZ, Part I, Line 16

“Licenses and permits 776.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 994.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE 4580.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHIL CORCORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02108450532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020576
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066239
IRS990EZ/FundraisingGrossIncomeAmt080962
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061659
IRS990EZ/OccupancyRentUtltsAndMaintAmt020950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK SHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL GHEDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILEY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK BOMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR SAN ANTONIO AREA CHILDREN CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt01118
IRS990EZ/ProgramServiceRevenueAmt034392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALAMO HEIGHTS LITTLE LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVA'S HEROS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030793
IRS990EZ/SpecialEventsNetIncomeLossAmt050169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068999
IRS990EZ/TotalProgramServiceExpensesAmt037074
IRS990EZ/TotalRevenueAmt089575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AHOPTIMIST.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0275315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154962
IRS990ScheduleA/Total509Grp/TotalAmt0275315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030794
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06601
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 42398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAYABLE 4580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CORCORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108450532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMO HEIGHTS OPTIMIST INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0462446984
ReturnHeader/Filer/PhoneNum02108450532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17274
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA16504A325ECB744E8F03D9C43879584954D33C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA16504A325ECB744E8F03D9C43879584954D33C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.146.90
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:24:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mastrodomenico & Buxie CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012915 Jones Maltsberger 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078247
ReturnHeader/PreparerPersonGrp/PhoneNum02104990913
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BUXIE
ReturnHeader/ReturnTs02018-01-31T09:24:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,239
Liabilities
$4,580
Net assets
$61,659
Revenue
$89,575
Expenses
$68,999
Net income
$20,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.84$0.51$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.94$1.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.43$0.82$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.58$0.25$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.01$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.47$0.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.51$0.21$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.39$0.12$0.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.90$0.69$0.21
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.61$0.20$0.41