Civic Intelligence

Stephenville Optimist Foundation

990EZ • Fiscal year 2013 • EIN 75-2648449

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
1340 Rose Drive76401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$100,850

Flat from 2013

Net Assets

$100,850

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$55,648

Flat from 2013

Expenses

Flat

$37,941

Flat from 2013

Net Income

Flat

$17,707

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $100,850Net Assets 2013: $100,8502013Assets 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

2013

Assets$100,850
Liabilities-
Net Assets$100,850
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$55,648
Expenses$37,941
Net Income$17,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

CIVIC SERVICES

Filing and Contact Details

Filer

EIN
75-2648449
Raw XML Appendix226 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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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/PersonName11JIMMY CHEW
CompensationExplanation/Compensation/PersonName12JO ANN SHIPMAN
CompensationExplanation/Compensation/PersonName13DOUG MCLEMORE
CompensationExplanation/Compensation/PersonName14JOHN BAXTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSS FAMBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN NEWBERRY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JOHN BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04555
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/GrantsAndAllocations030059
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13027
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13391
IRS990EZ/ProgramServiceRevenue07381
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01939
IRS990EZ/SpecialEventsNetIncomeLoss045997
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101340 ROSE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEPHENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076401
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT C FAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549683331
IRS990EZ/TotalAssets/BOY083143
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IRS990EZ/TotalProgramServiceExpenses037641
IRS990EZ/TotalRevenue055648
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020513
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IRS990ScheduleA/GrossInvestmentIncome509/Total02305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044774
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years0715
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years01253
IRS990ScheduleA/Post1975UBTI/Total02168
IRS990ScheduleA/PriorYearSupportPercentage00.96860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
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IRS990ScheduleO/GeneralExplanation/Explanation0NUMEROUS GRANTS < 5000 ORGANIZNS PROGRAM SERVICE 298 W WASHINGTON STREET STEPHENVILLE, TX 76401 20,059 0 0 GIRL SCOUTS OF AMERICA PROGRAM SERVICE 12/31/2012 201 MISTLETOE STEPHENVILLE, TX 76401 10,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1TOYS FOR TOTS BOWLING TOURN COST OF GOODS SOLD 364 JR HIGH TRACK COST OF GOODS SOLD 678 EXPENSES PLAQUES AND AWARDS 1,163 FIREWORK DISPLAY 2,350 TOTAL 4,555
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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ReturnHeader/Filer/EIN0752648449
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ReturnHeader/Officer/DateSigned02014-02-26
ReturnHeader/Officer/Name0ROBERT C FAIN
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-06
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0RONALD L WULF CPAABV
ReturnHeader/Preparer/Phone02549657321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-06T10:43:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,850
Liabilities
-
Net assets
$100,850
Revenue
$55,648
Expenses
$37,941
Net income
$17,707
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.56$0.38$0.18
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