Civic Intelligence

Optimist Club of Baytown

990EZ • Fiscal year 2014 • EIN 74-6062569

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 05, 2014

Organization ProfileN/A
P O Box 69577522

(281) 413-3173

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,203

Down $6,887 (-4.9%) from 2013

Net Assets

Down

$134,203

Down $6,887 (-4.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$17,990

Down $3,876 (-18%) from 2013

Expenses

Up

$24,877

Up $1,986 (+8.7%) from 2013

Net Income

Down

-$6,887

Down $5,862 (-572%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $993Net Assets 2010: $9932010Assets 2011: $1,426Net Assets 2011: $1,4262011Assets 2012: $142,115Net Assets 2012: $142,1152012Assets 2013: $141,090Net Assets 2013: $141,0902013Assets 2014: $134,203Net Assets 2014: $134,2032014Assets 2015: $131,911Net Assets 2015: $131,9112015Assets 2016: $80,902Liabilities 2016: $02016Assets 2017: $54,550Net Assets 2017: $54,5502017Assets 2018: $45,776Net Assets 2018: $45,7762018Assets 2019: $46,994Net Assets 2019: $46,9942019Assets 2020: $45,674Net Assets 2020: $45,6742020Assets 2021: $33,338Net Assets 2021: $33,3382021Assets 2022: $23,721Net Assets 2022: $23,7212022Assets 2023: $14,248Liabilities 2023: $02023Assets 2024: $12,225Net Assets 2024: $12,2252024

Highlighted filing

2014

Assets$134,203
Liabilities-
Net Assets$134,203
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2010: $14,806Expenses 2010: $16,005Net Income 2010: -$1,1992010Revenue 2011: $16,198Expenses 2011: $15,765Net Income 2011: $4332011Revenue 2012: $167,050Expenses 2012: $26,361Net Income 2012: $140,6892012Revenue 2013: $21,866Expenses 2013: $22,891Net Income 2013: -$1,0252013Revenue 2014: $17,990Expenses 2014: $24,877Net Income 2014: -$6,8872014Revenue 2015: $21,183Expenses 2015: $23,475Net Income 2015: -$2,2922015Revenue 2016: $1,999Expenses 2016: $53,008Net Income 2016: -$51,0092016Revenue 2017: $12,183Expenses 2017: $38,535Net Income 2017: -$26,3522017Revenue 2018: $15,104Expenses 2018: $23,878Net Income 2018: -$8,7742018Revenue 2019: $18,080Expenses 2019: $16,862Net Income 2019: $1,2182019Revenue 2020: $8,710Expenses 2020: $10,030Net Income 2020: -$1,3202020Revenue 2021: -$2,344Expenses 2021: $9,992Net Income 2021: -$12,3362021Revenue 2022: $2,643Expenses 2022: $12,260Net Income 2022: -$9,6172022Revenue 2023: $5,812Expenses 2023: $13,045Net Income 2023: -$7,2332023Revenue 2024: $15,597Expenses 2024: $17,620Net Income 2024: -$2,0232024

Highlighted filing

2014

Revenue$17,990
Expenses$24,877
Net Income-$6,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 5, 2014
Return Version
2013v4.0
Gross Receipts
$50,676
Mission and Program Overview

Mission

To further youth extracurricular activities

Program Services

DescriptionGrantsExpenses
MISC$1,823$1,823
YOUTH SPORTS, WORK PROGRAM, TOURNAMENT, BASKETBALL, YOUTH APPRECIATION--
COMMUNITY SERVICE - WELCOME STRANGER - A FAMILY PASSING THROUGH THE COMMUNITY IS STOPPED AND GIVEN A MEAL AND GIFTS.--
NON VIOLENCE PROGRAM PROMOTES NON VIOLENCE IN SCHOOLS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY BARROWTreasurer-$0--
STAN WHITESecretary-$0--
BILLY MITCHELLDirector-$0--
KATHY ANDERSONVice Preside-$0--
JOHN CRAWFORDPresident El-$0--
PI YI MAYOPresident-$0--
MARSHA BURTONPast Preside-$0--
SHERRY WHITEVice Preside-$0--
WILMA HAYESDirector-$0--
JULIE WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,019$30,019$26,821$3,198
Event 2$10,185$10,185$5,865$4,320
Total Events$40,204$40,204$32,686$7,518
Filing and Contact Details

Filer

EIN
74-6062569
Phone
2814133173

Signing Officer

Name
Judy Barrow
Title
Treasurer
Phone
2814133173
Signed
2014-12-05
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah Busch
Phone
2814241000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sign rental 1,775 total 1,775”

Form 990-ez, Part I, Line 16

“Expenses office 287 conferences/meetings 1,540 dues 1,833 installation banquet 769 miscellaneous 2,649 bank fees 245 total 7,323”

Form 990-ez, Part III, Line 31

“MISC”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JUDY BARROW
CompensationExplanation/CompensationExplanationGrp/PersonNm1STAN WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm2BILLY MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN CRAWFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm5PI YI MAYO
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARSHA BURTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHERRY WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm8WILMA HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm9JULIE WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY BARROW
IRS990EZ/BooksInCareOfDetail/PhoneNum02814272250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 695
IRS990EZ/BooksInCareOfDetail/USAddress/City0BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134203
IRS990EZ/FundraisingGrossIncomeAmt040204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01823
IRS990EZ/GrossReceiptsAmt050676
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05998
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134203
IRS990EZ/OccupancyRentUtltsAndMaintAmt014961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PI YI MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARSHA BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERRY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILMA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07323
IRS990EZ/OtherRevenueTotalAmt01775
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER YOUTH EXTRACURRICULAR ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS, WORK PROGRAM, TOURNAMENT, BASKETBALL, YOUTH APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE - WELCOME STRANGER - A FAMILY PASSING THROUGH THE COMMUNITY IS STOPPED AND GIVEN A MEAL AND GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NON VIOLENCE PROGRAM PROMOTES NON VIOLENCE IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032686
IRS990EZ/SpecialEventsNetIncomeLossAmt07518
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024877
IRS990EZ/TotalProgramServiceExpensesAmt01823
IRS990EZ/TotalRevenueAmt017990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040204
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0YOUTH FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VARIOUS DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGN RENTAL 1,775 TOTAL 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 287 CONFERENCES/MEETINGS 1,540 DUES 1,833 INSTALLATION BANQUET 769 MISCELLANEOUS 2,649 BANK FEES 245 TOTAL 7,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814133173
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPTIMIST CLUB OF BAYTOWN
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0746062569
ReturnHeader/Filer/PhoneNum02814133173
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 695
ReturnHeader/Filer/USAddress/City0BAYTOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261551635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10START & BUSCH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103720 DECKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0775201644
ReturnHeader/PreparerPersonGrp/PhoneNum02814241000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH BUSCH
ReturnHeader/ReturnTs02015-01-16T09:18:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,203
Liabilities
-
Net assets
$134,203
Revenue
$17,990
Expenses
$24,877
Net income
-$6,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.16$0.18$0.02
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.06$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.03$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.02$0.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.18$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.15$0.24$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.12$0.39$0.26
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.02$0.53$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.18$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$1.67$0.26$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.16$0.16$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.15$0.16$0.01