Civic Intelligence

Texas Okla Dist Circle K Clubs

EIN 74-2183986 • 501(c)4 • Denton, TX

990-N Coverage

Profile

Exempt purpose is to serve the youth of the community by developing initiative, leadership and preparing them for useful citizenship.

604 S Elm StreetDenton, TX 76201

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,132

Up $4,584 (+180%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$7,132

Up $4,584 (+180%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$7,566

Down $23,124 (-75%) from 2020

Expenses

Down

$2,982

Down $32,776 (-92%) from 2020

Net Income

Up

$4,584

Up $9,652 (+190%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2017: $31,420Net Assets 2017: $31,4202017Assets 2018: $21,577Net Assets 2018: $21,5772018Assets 2020: $2,548Liabilities 2020: $0Net Assets 2020: $2,5482020Assets 2021: $7,132Liabilities 2021: $0Net Assets 2021: $7,1322021

Highlighted filing

2021

Assets$7,132
Liabilities$0
Net Assets$7,132
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $65,679Expenses 2017: $62,033Net Income 2017: $3,6462017Revenue 2018: $47,314Expenses 2018: $57,157Net Income 2018: -$9,8432018Revenue 2020: $30,690Expenses 2020: $35,758Net Income 2020: -$5,0682020Revenue 2021: $7,566Expenses 2021: $2,982Net Income 2021: $4,5842021

Highlighted filing

2021

Revenue$7,566
Expenses$2,982
Net Income$4,584
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,132
Liabilities
$0
Net assets
$7,132
Revenue
$7,566
Expenses
$2,982
Net income
$4,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$7.57$2.98$4.58
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$30.7$35.8$5.07
2018Detailed filing. Detailed filing data is available for this year.$21.6$21.6$47.3$57.2$9.84
2017Detailed filing. Detailed filing data is available for this year.$31.4$31.4$65.7$62.0$3.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 6, 2022
Return Version
2020v4.1
Gross Receipts
$7,566
Mission and Program Overview

Mission

Exempt purpose is to serve the youth of the community by developing initiative, leadership and preparing them for useful citizenship.

Serve the youth of the community

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPIOSE IS TO SERVE THE YOUTH OF THE COMMUNITY BY DEVELOPING INITIATIVE AND LEADERSHIP SKILLS TO PREPARE THEM FOR USEFUL CITIZENSHIP.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUNTER FAUBIANAdmiknistratorPT$0--
LEE SHUEYDistrict Secretary-$0--
SCOTT KIMBALLDistrict Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas-okla Dist Circle K Clubs
EIN
74-2183986
Address
604 S ELM STREET, DENTON, TX 76201

Signing Officer

Name
Scott Kimball
Title
Treasurer
Signed
2022-02-06
Discuss with paid preparer
Yes

Preparer

Firm
John E Baines PC
Address
604 South Elm Street, Denton, TX 76201
Preparer
Simone Anderson
Phone
9405659015
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOARD MEETINGS 1,161REIMBURSEMENTS 119OFFICE AND SOFTWARE 928”

Raw XML Appendix108 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/PersonNm0KIWANIS DISTRICT OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08176407711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03010 PARK ROW DRIVE STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANTEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0774
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07132
IRS990EZ/GrossReceiptsAmt07566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02852
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUNTER FAUBIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE SHUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMIKNISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DISTRICT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DISTRICT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02208
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE YOUTH OF THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt02484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPIOSE IS TO SERVE THE YOUTH OF THE COMMUNITY BY DEVELOPING INITIATIVE AND LEADERSHIP SKILLS TO PREPARE THEM FOR USEFUL CITIZENSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02982
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0txokcki.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOARD MEETINGS 1,161REIMBURSEMENTS 119OFFICE AND SOFTWARE 928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS-OKLA DIST CIRCLE K CLUBS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742183986
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 S ELM STREET
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752384068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Baines PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 South Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405659015
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simone Anderson
ReturnHeader/ReturnTs02022-08-23T13:44:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMBALL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.