Civic Intelligence

Stephenville Optimist Foundation

990EZ • Fiscal year 2012 • EIN 75-2648449

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A
1340 Rose Drive76401
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,142

Up $12,057 (+17%) from 2011

Net Assets

$83,142

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$54,932

Up $7,634 (+16%) from 2011

Expenses

Up

$42,875

Up $3,163 (+8.0%) from 2011

Net Income

Up

$12,057

Up $4,471 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2010: $63,499Net Assets 2010: $63,4992010Assets 2011: $71,085Liabilities 2011: $02011Assets 2012: $83,142Net Assets 2012: $83,1422012Assets 2013: $100,850Liabilities 2013: $02013Assets 2014: $124,678Net Assets 2014: $124,6782014Assets 2015: $108,033Net Assets 2015: $108,0332015Assets 2016: $109,687Net Assets 2016: $109,6872016Assets 2018: $168,892Liabilities 2018: $02018

Highlighted filing

2012

Assets$83,142
Liabilities-
Net Assets$83,142
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2010: $34,100Expenses 2010: $38,423Net Income 2010: -$4,3232010Revenue 2011: $47,298Expenses 2011: $39,712Net Income 2011: $7,5862011Revenue 2012: $54,932Expenses 2012: $42,875Net Income 2012: $12,0572012Revenue 2013: $55,648Expenses 2013: $37,941Net Income 2013: $17,7072013Revenue 2014: $56,710Expenses 2014: $32,882Net Income 2014: $23,8282014Revenue 2015: $56,019Expenses 2015: $72,664Net Income 2015: -$16,6452015Revenue 2016: $44,022Expenses 2016: $42,368Net Income 2016: $1,6542016Revenue 2018: $55,894Expenses 2018: $40,131Net Income 2018: $15,7632018

Highlighted filing

2012

Revenue$54,932
Expenses$42,875
Net Income$12,057
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CIVIC SERVICES

Filing and Contact Details

Filer

EIN
75-2648449
Raw XML Appendix293 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/Compensation/PersonName0SHERRIE BARTON
CompensationExplanation/Compensation/PersonName1GLENN NEWBERRY
CompensationExplanation/Compensation/PersonName2LEE SCHWARTZKOPF
CompensationExplanation/Compensation/PersonName3BOB FAIN
CompensationExplanation/Compensation/PersonName4DAVID TOMLINSON
CompensationExplanation/Compensation/PersonName5JAY KIDWELL
CompensationExplanation/Compensation/PersonName6JULY DANLEY
CompensationExplanation/Compensation/PersonName7TOM KONZ
CompensationExplanation/Compensation/PersonName8JOSH ALLEN
CompensationExplanation/Compensation/PersonName9CHERYL HATTON
CompensationExplanation/Compensation/PersonName10ALISA TERRELL STARBIRD
CompensationExplanation/Compensation/PersonName11ROBERT BARBEREE
CompensationExplanation/Compensation/PersonName12DON DOUGLAS
CompensationExplanation/Compensation/PersonName13DEAN MINIX
CompensationExplanation/Compensation/PersonName14JOHN TERRILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRIE BARTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DEAN MINIX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SARGEANT AT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CLUB CHAPLAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CIVIC SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGEMENT TO YOUTH - PROMOTE SOCIAL, EDUCATIONAL, AND ATHLETIC GROWTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TOYS FOR NEEDY CHILDREN - PROVIDING TOYS FOR UNDERPRIVILEGED CHILDREN IN ERATH COUNTY, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033357
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18262
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034091
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549683331
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02600
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01268
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050455
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0226260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03662
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0NUMEROUS GRANTS < 5000 ORGANIZNS PROGRAM SERVICE 298 W WASHINGTON STREET STEPHENVILLE, TX 76401 23,357 0 0 TOYS FOR NEEDY CHILDREN PROGRAM SERVICE 12/20/2011 298 W WASHINGTON STREET TOYS STEPHENVILLE, TX 76401 0 8,262 6,245 STEPHENVILLE SOCCER ASSOCIATION PROGRAM SERVICE PO BOX 1213 STEPHENVILLE, TX 76401 10,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 176 PLAQUES AND AWARDS 734 TOTAL 910
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0ROBERT C FAIN
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0RONALD L WULF CPAABV
ReturnHeader/Preparer/Phone02549657321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T15:25:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,142
Liabilities
-
Net assets
$83,142
Revenue
$54,932
Expenses
$42,875
Net income
$12,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.69$0.00$0.56$0.40$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.56$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.57$0.33$0.24
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.56$0.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.55$0.43$0.12
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.47$0.40$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.34$0.38$0.04