Civic Intelligence

Optimist Club of Lubbock

EIN 75-6036539 • 501(c)4 • Lubbock, TX

Profile

To provide scholarships and other assistance to at risk children.

PO Box 765Lubbock, TX 79408

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

37%

Higher net margin than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$77,541

Down $11,319 (-13%) from 2022

Liabilities

Down

$7,317

Down $6,933 (-49%) from 2022

Net Assets

Down

$70,224

Down $4,386 (-5.9%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$27,732

Up $10,642 (+62%) from 2022

Expenses

Down

$32,118

Down $28,259 (-47%) from 2022

Net Income

Up

-$4,386

Up $38,901 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $79,433Liabilities 2012: $7,150Net Assets 2012: $72,2832012Assets 2013: $77,172Liabilities 2013: $7,454Net Assets 2013: $69,7182013Assets 2014: $69,498Liabilities 2014: $7,844Net Assets 2014: $61,6542014Assets 2015: $51,718Liabilities 2015: $8,459Net Assets 2015: $43,2592015Assets 2016: $60,642Liabilities 2016: $1,501Net Assets 2016: $59,1412016Assets 2017: $56,032Liabilities 2017: -$2,230Net Assets 2017: $58,2622017Assets 2018: $50,273Liabilities 2018: -$3,391Net Assets 2018: $53,6642018Assets 2019: $9,312Liabilities 2019: $2,191Net Assets 2019: $7,1212019Assets 2020: $107,876Liabilities 2020: -$2,422Net Assets 2020: $110,2982020Assets 2021: $129,529Liabilities 2021: $11,632Net Assets 2021: $117,8972021Assets 2022: $88,860Liabilities 2022: $14,250Net Assets 2022: $74,6102022Assets 2023: $77,541Liabilities 2023: $7,317Net Assets 2023: $70,2242023

Highlighted filing

2023

Assets$77,541
Liabilities$7,317
Net Assets$70,224
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2012: $42,472Expenses 2012: $30,187Net Income 2012: $12,2852012Revenue 2013: $24,309Expenses 2013: $26,874Net Income 2013: -$2,5652013Revenue 2014: $20,517Expenses 2014: $28,581Net Income 2014: -$8,0642014Revenue 2015: $27,287Expenses 2015: $45,682Net Income 2015: -$18,3952015Revenue 2016: $47,907Expenses 2016: $32,025Net Income 2016: $15,8822016Revenue 2017: $38,555Expenses 2017: $39,434Net Income 2017: -$8792017Revenue 2018: $25,416Expenses 2018: $30,014Net Income 2018: -$4,5982018Revenue 2019: $87,253Expenses 2019: $45,596Net Income 2019: $41,6572019Revenue 2020: $60,145Expenses 2020: $45,167Net Income 2020: $14,9782020Revenue 2021: $87,180Expenses 2021: $79,581Net Income 2021: $7,5992021Revenue 2022: $17,090Expenses 2022: $60,377Net Income 2022: -$43,2872022Revenue 2023: $27,732Expenses 2023: $32,118Net Income 2023: -$4,3862023

Highlighted filing

2023

Revenue$27,732
Expenses$32,118
Net Income-$4,386
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$77,541
Liabilities
$7,317
Net assets
$70,224
Revenue
$27,732
Expenses
$32,118
Net income
-$4,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.78$0.07$0.70$0.28$0.32$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.75$0.17$0.60$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$0.87$0.80$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.10$0.60$0.45$0.15
2019Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.87$0.46$0.42
2018Summary only. Only limited summary data is available for this year.$0.50$0.03$0.54$0.25$0.30$0.05
2017Summary only. Only limited summary data is available for this year.$0.56$0.02$0.58$0.39$0.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.48$0.32$0.16
2015Summary only. Only limited summary data is available for this year.$0.52$0.08$0.43$0.27$0.46$0.18
2014Summary only. Only limited summary data is available for this year.$0.69$0.08$0.62$0.21$0.29$0.08
2013Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$0.42$0.30$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,494,254
Mission and Program Overview

Mission

To provide scholarships and other assistance to at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,203$83,692▼ $40,511
Savings and Temporary Cash Investments$4,394$4,394→ $0
Land, Buildings, and Equipment, Net$932$774▼ $158
Total Assets$129,529$88,860▼ $40,669
Liabilities
Accounts Payable and Accrued Expenses$11,632$14,250▲ $2,618
Total Liabilities$11,632$14,250▲ $2,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,897$74,610▼ $43,287
Total Net Assets Fund Balance$117,897$74,610▼ $43,287
Total Liabilities and Net Assets / Fund Balance$129,529$88,860▼ $40,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$513$2,055$2,568
Buildings$261$739$1,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Valorie DuvallPresident
Bob FieldDirector
Gary MerrittDirector
Jon FinneyDirector
Sipriano GutierrezDirector
Craig JonesSecretary
Ysidro GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720
Program Service Revenue
$2,700
Investment Income
$1
Other Revenue
$13,669
Change in Net Assets
$-43,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,842
Other Expenses$12,535
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,842--$34,842
Grants to Domestic Individuals$13,000--$13,000
Conferences and Meetings$4,199--$4,199
Depreciation Depletion$158--$158
Other Expenses$143--$143
Total Functional Expenses$60,377$0$0$60,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of West TexasLubbock, TX-Charitable Purposes$6,010
Lubbock Boys & Girls ClubLubbock, TX-General Operating$5,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,464,775
Gaming Direct Expenses$1,461,715
Fundraising Gross Income$26,058
Fundraising Direct Expenses$15,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$22,416$22,416$13,023$9,393
Total Events$22,416$22,416$13,023$9,393
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the organization approves the form 990 which is prepared by a cpa prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization provides information about its governing documents and finances to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Optimist Club of Lubbock
EIN
75-6036539
Phone
8064664564
Address
PO BOX 765, LUBBOCK, TX 79408

Signing Officer

Name
Ysidro Gutierrez
Title
Treasurer
Phone
8064664564
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ysidro Gutierrez
Formed
1939
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
David L Hettler Pc
Address
5707 114TH ST, LUBBOCK, TX 79424
Preparer
David Hettler
Phone
8067807700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide financial assistance to at risk children through scholarships and to support the youth of the lubbock area through donations to youth organizations such as the boys and girls club.”

Raw XML Appendix380 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01461715
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0426093
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01038682
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01464775
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03060
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0223346
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt045797
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0177549
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt022206
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt054133
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt076339
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt017027
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTINA LOPER
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO OPERATOR
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHRISTINA LOPER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01701-A PARKWAY DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LUBBOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079403
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 39,600
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt05900
IRS990ScheduleI/RecipientTable/CashGrantAmt16010
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUBBOCK BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF WEST TEXAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03221 59TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16102 82ND STREET STE 8B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL ASSISTANCE TO AT RISK CHILDREN THROUGH SCHOLARSHIPS AND TO SUPPORT THE YOUTH OF THE LUBBOCK AREA THROUGH DONATIONS TO YOUTH ORGANIZATIONS SUCH AS THE BOYS AND GIRLS CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION APPROVES THE FORM 990 WHICH IS PREPARED BY A CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES INFORMATION ABOUT ITS GOVERNING DOCUMENTS AND FINANCES TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129529
IRS990/TotalAssetsEOYAmt088860
IRS990/TotalAssetsGrp/BOYAmt0129529
IRS990/TotalAssetsGrp/EOYAmt088860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060377
IRS990/TotalFunctionalExpensesGrp/TotalAmt060377
IRS990/TotalGrossUBIAmt03060
IRS990/TotalLiabilitiesBOYAmt011632
IRS990/TotalLiabilitiesEOYAmt014250
IRS990/TotalLiabilitiesGrp/BOYAmt011632
IRS990/TotalLiabilitiesGrp/EOYAmt014250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074610
IRS990/TotalProgramServiceExpensesAmt060377
IRS990/TotalProgramServiceRevenueAmt02700
IRS990/TotalRevenueGrp/ExclusionAmt010610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03060
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 765
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079408
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YSIDRO GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064664564
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST CLUB OF LUBBOCK
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0756036539
ReturnHeader/Filer/PhoneNum08064664564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 765
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752684616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L HETTLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05707 114TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067807700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HETTLER
ReturnHeader/ReturnTs02023-01-02T11:43:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YSIDRO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTIERREZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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