Civic Intelligence

Optimist Club of Arlington Tx

EIN 75-6036775 • 501(c)4 • Arlington, TX

Profile

Youth Services "Bringing Out the Best in Youth"

PO Box 1005Arlington, TX 76004-1005

ocasports.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

41st percentile

-2.4%

Higher net margin than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,826

Down $1,775 (-12%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$75,041

Up $14,988 (+25%) from 2022

Expenses

Up

$76,816

Up $15,711 (+26%) from 2022

Net Income

Down

-$1,775

Down $723 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $42,429Liabilities 2010: $0Net Assets 2010: $42,4292010Assets 2011: $47,520Liabilities 2011: $0Net Assets 2011: $47,5202011Assets 2012: $67,785Liabilities 2012: $0Net Assets 2012: $67,7852012Assets 2013: $17,701Liabilities 2013: $0Net Assets 2013: $17,7012013Assets 2014: $11,976Liabilities 2014: $0Net Assets 2014: $11,9762014Assets 2015: $16,875Liabilities 2015: $0Net Assets 2015: $16,8752015Assets 2016: $12,394Liabilities 2016: $0Net Assets 2016: $12,3942016Assets 2017: $4,672Liabilities 2017: $02017Assets 2018: $4,470Liabilities 2018: $02018Assets 2019: $3,366Liabilities 2019: $02019Assets 2020: $8,477Liabilities 2020: $02020Assets 2021: $15,653Liabilities 2021: $02021Assets 2022: $14,601Net Assets 2022: $14,6012022Assets 2023: $12,826Liabilities 2023: $02023

Highlighted filing

2023

Assets$12,826
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $341,598Expenses 2010: $351,641Net Income 2010: -$10,0432010Revenue 2011: $345,293Expenses 2011: $340,203Net Income 2011: $5,0902011Revenue 2012: $296,459Expenses 2012: $276,194Net Income 2012: $20,2652012Revenue 2013: $245,298Expenses 2013: $295,383Net Income 2013: -$50,0852013Revenue 2014: $238,792Expenses 2014: $244,517Net Income 2014: -$5,7252014Revenue 2015: $223,199Expenses 2015: $218,299Net Income 2015: $4,9002015Revenue 2016: $183,608Expenses 2016: $188,089Net Income 2016: -$4,4812016Revenue 2017: $171,077Expenses 2017: $178,799Net Income 2017: -$7,7222017Revenue 2018: $115,375Expenses 2018: $115,577Net Income 2018: -$2022018Revenue 2019: $69,229Expenses 2019: $70,333Net Income 2019: -$1,1042019Revenue 2020: $43,786Expenses 2020: $38,675Net Income 2020: $5,1112020Revenue 2021: $39,333Expenses 2021: $32,157Net Income 2021: $7,1762021Revenue 2022: $60,053Expenses 2022: $61,105Net Income 2022: -$1,0522022Revenue 2023: $75,041Expenses 2023: $76,816Net Income 2023: -$1,7752023

Highlighted filing

2023

Revenue$75,041
Expenses$76,816
Net Income-$1,775

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.75$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.60$0.61$0.01
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.39$0.32$0.07
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.44$0.39$0.05
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.69$0.70$0.01
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.15$1.16$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$1.71$1.79$0.08
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.84$1.88$0.04
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.23$2.18$0.05
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.39$2.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.45$2.95$0.50
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.96$2.76$0.20
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$3.45$3.40$0.05
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.42$3.52$0.10
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
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$60,053
Mission and Program Overview

Mission

Youth Services "Bringing Out the Best in Youth"

Program Services

DescriptionGrantsExpenses
See Schedule O Baseball$0$16,126
See Schedule O Football & Cheerleading$0$8,415
See Schedule O Other Programs$0$1,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy KingPresidentPT$0--
Chuck LawrencePast PresidentPT$0--
Carl PresleyVice PresidentPT$0--
Zack LawrenceVice PresidentPT$0--
Mike ChevesRecording SecretaryPT$0--
Kevin AilaraPrograms TreasurerPT$0--
Monica DeckerMembership Secretary TreasurerPT$0--
Zina LawrenceDirectorPT$0--
Britanie AbstonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Optimist Club of Arlington TX
EIN
75-6036775
In Care Of
% Kevin J Ailara
Address
PO Box 1005, Arlington, TX 76004-1005

Signing Officer

Name
Kevin J Ailara
Title
Treasurer
Signed
2023-11-16
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Other Expenses, $26481|

Part I, Line 16

| Explanation:| Donations $450

Part I, Line 16

| Explanation:| Optimist International Dues $1216

Part I, Line 16

| Explanation:| Insurance $2257

Part I, Line 16

| Explanation:| Bank Charges $162

Part I, Line 16

| Explanation:| Equipment & Supplies $11,637

Part I, Line 16

| Explanation:| Officials Umpires $5125

Part I, Line 16

| Explanation:| Registration Payment Fees $4036

Part III, General

| Explanation:| Optimist Club of Arlington TX 75-6036775 1 Supplemental Information to Form 990-EZ Part III Statement of Program Service Accomplishments The Optimist Club of Arlington Texas is one of the largest single Optimist Club in Optimist International. Its mottos Friend of Youth and Bringing Out the Best in Kids are exemplified in the various activities that it sponsors and varied programs provided available to more than 60,000 students living in Arlington and or attending school in the Arlington Independent School District. In addition to the many sports events oratorical competition essay contest scouting scholarships and recognition of outstanding AISD students,; it is also involved in many community projects such as the perpetual care of the original Arlington Cemetery 4th of July Parade Christmas Lights Parade and working with various Arlington Charities. There is constant opportunity for volunteer work for the more than 50 members. Sports events sponsored by the Optimist Club of Arlington are varied and the associated planning and support activities demand that the responsible persons are busy year round. There are approximately 26 teams in the youth baseball program which serves more than 200 youth between the ages of four and twelve during the spring and summer. Over 100 kindergarten through third grade students participate in the flag football program and over 100 fourth through sixth grade students participated on tackle football teams during the summer and fall. To be eligible to participate in the sporting programs the child must be a resident of Arlington surrounding suburbs or attend school in Arlington TX. The Optimist International Junior Golf Championship is a program for young people from ten to seventeen years of age. Winners from the Arlington tournament have their fees paid to the North Texas District Tournament. Travel and fees for the winners of the district competition are provided to the international tournament which is held at the Doral Golf Resort in Florida. Junior Olympics is an all-day track and field event held near the end of the school year. AISD students from the third through sixth grades are eligible to enter up to three of the eight individual events and the two team events. Medals are awarded for the top three places in each event. Ribbons are awarded for fourth through sixth place. Every student is given a participation ribbon. The events are divided into boys and girls divisions for each grade level. Optimist International sponsors an Essay Contest an Oratorical Contest and a Communication Contest for the Deaf and Hard of Hearing. Approximately 200 AISD students participate in local competitions of these three contests. Club winners advance to Zone competitions and those winners advance to the North Texas District competition where two $2,500.00 scholarships are awarded for each different contest. The theme is chosen by the Junior Optimist Board of Directors and the presentations are uniform as determined by the contest rules set by the programs department of Optimist International. During the Optimist International Youth Appreciation Week the Optimist Club of Arlington recognizes outstanding students from each of the ten Junior High Schools and the six High Schools in the Arlington ISD at a banquet for the students their families and school teachers and administrators. In addition each senior student receives a $1000.00 scholarship to the college or university of their choice. In the spring the Optimist Club of Arlington awards up to three $1,500.00 scholarships to graduating seniors from an AISD high school that will be attending the University of Texas at Arlington or Tarrant County Community College. Also the Optimist Club of Arlington has established an endowed scholarship at the University of Texas at Arlington. Recipients of this endowed scholarship must be graduates of one of the AISD high schools. The endowment is managed by the university and as funds are available the

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Other Expenses, $26481|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| Optimist Club of Arlington TX 75-6036775 1 Supplemental Information to Form 990-EZ Part III Statement of Program Service Accomplishments The Optimist Club of Arlington Texas is one of the largest single Optimist Club in Optimist International. Its mottos Friend of Youth and Bringing Out the Best in Kids are exemplified in the various activities that it sponsors and varied programs provided available to more than 60,000 students living in Arlington and or attending school in the Arlington Independent School District. In addition to the many sports events oratorical competition essay contest scouting scholarships and recognition of outstanding AISD students,; it is also involved in many community projects such as the perpetual care of the original Arlington Cemetery 4th of July Parade Christmas Lights Parade and working with various Arlington Charities. There is constant opportunity for volunteer work for the more than 50 members. Sports events sponsored by the Optimist Club of Arlington are varied and the associated planning and support activities demand that the responsible persons are busy year round. There are approximately 26 teams in the youth baseball program which serves more than 200 youth between the ages of four and twelve during the spring and summer. Over 100 kindergarten through third grade students participate in the flag football program and over 100 fourth through sixth grade students participated on tackle football teams during the summer and fall. To be eligible to participate in the sporting programs the child must be a resident of Arlington surrounding suburbs or attend school in Arlington TX. The Optimist International Junior Golf Championship is a program for young people from ten to seventeen years of age. Winners from the Arlington tournament have their fees paid to the North Texas District Tournament. Travel and fees for the winners of the district competition are provided to the international tournament which is held at the Doral Golf Resort in Florida. Junior Olympics is an all-day track and field event held near the end of the school year. AISD students from the third through sixth grades are eligible to enter up to three of the eight individual events and the two team events. Medals are awarded for the top three places in each event. Ribbons are awarded for fourth through sixth place. Every student is given a participation ribbon. The events are divided into boys and girls divisions for each grade level. Optimist International sponsors an Essay Contest an Oratorical Contest and a Communication Contest for the Deaf and Hard of Hearing. Approximately 200 AISD students participate in local competitions of these three contests. Club winners advance to Zone competitions and those winners advance to the North Texas District competition where two $2,500.00 scholarships are awarded for each different contest. The theme is chosen by the Junior Optimist Board of Directors and the presentations are uniform as determined by the contest rules set by the programs department of Optimist International. During the Optimist International Youth Appreciation Week the Optimist Club of Arlington recognizes outstanding students from each of the ten Junior High Schools and the six High Schools in the Arlington ISD at a banquet for the students their families and school teachers and administrators. In addition each senior student receives a $1000.00 scholarship to the college or university of their choice. In the spring the Optimist Club of Arlington awards up to three $1,500.00 scholarships to graduating seniors from an AISD high school that will be attending the University of Texas at Arlington or Tarrant County Community College. Also the Optimist Club of Arlington has established an endowed scholarship at the University of Texas at Arlington. Recipients of this endowed scholarship must be graduates of one of the AISD high schools. The endowment is managed by the university and as funds are available the
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