Civic Intelligence

Optimist International 38075 Optimist Club of Paris-Bft Tx

990 • Fiscal year 2012 • EIN 75-6079283

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 13, 2012

PO Box 101175460
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$622,416

Up $126,744 (+26%) from 2011

Net Assets

Up

$622,416

Up $186,744 (+43%) from 2011

Liabilities

Down

$0

Down $60,000 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$176,579

Down $12,730 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $495,672Liabilities 2011: $60,000Net Assets 2011: $435,6722011Assets 2012: $622,416Liabilities 2012: $0Net Assets 2012: $622,4162012Assets 2013: $659,714Liabilities 2013: $0Net Assets 2013: $659,7142013Assets 2014: $660,949Liabilities 2014: $0Net Assets 2014: $660,9492014Assets 2015: $692,929Liabilities 2015: $731Net Assets 2015: $692,1982015Assets 2016: $680,032Liabilities 2016: $2,883Net Assets 2016: $677,1492016Assets 2017: $708,859Liabilities 2017: $5,392Net Assets 2017: $703,4672017Assets 2018: $694,451Liabilities 2018: -$965Net Assets 2018: $695,4162018Assets 2019: $674,585Liabilities 2019: $1,857Net Assets 2019: $672,7282019Assets 2020: $644,984Liabilities 2020: $69Net Assets 2020: $644,9152020Assets 2021: $682,046Liabilities 2021: $108Net Assets 2021: $681,9382021Assets 2022: $701,531Liabilities 2022: $2,037Net Assets 2022: $699,4942022Assets 2023: $741,414Liabilities 2023: $2,106Net Assets 2023: $739,3082023Assets 2024: $729,742Liabilities 2024: $2,174Net Assets 2024: $727,5682024Assets 2025: $796,993Liabilities 2025: $1,694Net Assets 2025: $795,2992025

Highlighted filing

2012

Assets$622,416
Liabilities$0
Net Assets$622,416

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $294,919Expenses 2011: $189,309Net Income 2011: $105,6102011Expenses 2012: $176,5792012Expenses 2013: $214,9842013Revenue 2014: $247,841Expenses 2014: $248,956Net Income 2014: -$1,1152014Revenue 2015: $209,883Expenses 2015: $180,295Net Income 2015: $29,5882015Revenue 2016: $215,943Expenses 2016: $227,947Net Income 2016: -$12,0042016Revenue 2017: $253,492Expenses 2017: $208,508Net Income 2017: $44,9842017Revenue 2018: $208,444Expenses 2018: $219,167Net Income 2018: -$10,7232018Revenue 2019: $244,452Expenses 2019: $265,189Net Income 2019: -$20,7372019Revenue 2020: $184,020Expenses 2020: $214,102Net Income 2020: -$30,0822020Revenue 2021: $253,769Expenses 2021: $222,115Net Income 2021: $31,6542021Revenue 2022: $317,654Expenses 2022: $292,387Net Income 2022: $25,2672022Revenue 2023: $315,103Expenses 2023: $276,290Net Income 2023: $38,8132023Revenue 2024: $380,896Expenses 2024: $394,400Net Income 2024: -$13,5042024Revenue 2025: $399,785Expenses 2025: $332,385Net Income 2025: $67,4002025

Highlighted filing

2012

Revenue-
Expenses$176,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$270,166
Mission and Program Overview

Mission

Optimist international, dba paris breakfast optimist club, own and operate the wooddall baseball fields. Baseball brings out the best in kids. The organization runs the spring dixie youth baseball program and fall baseball program.

Filing and Contact Details

Filer

EIN
75-6079283
Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990/ActivityOrMissionDescription0BASEBALL FOR YOUTH AGES 5-14 PARIS BREAKFAST OPTIMIST CLUB OWN AND OPERATE THE WOODDALL BASEBALL FIELDS. THE BASEBALL PROGRAM SERVES OVER 700 CHILDREN AGES 5 TO 14.
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IRS990/MissionDescription0BASEBALL FOR YOUTH AGES 5-14
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IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM SANDERS AND ANNE SANDERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INDEPENDENT BOOKKEEPER RECONCILS THE BANK BALANCE EACH MONTH
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD MEMBERS REVIEW THE MONTHLY FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD MEMBERS SELECTED THE INDEPENDENT BOOKKEEPER.
IRS990ScheduleO/GeneralExplanation/Explanation6LINE 5 - CHANGES TO NET ASSET BALANCE.
IRS990ScheduleO/GeneralExplanation/Explanation7LAND PURCHASED IN A PRIOR YEAR $125,000
IRS990ScheduleO/GeneralExplanation/Explanation8BALANCE FOR 4 PLEX BATTING CAGE PURCHASED IN 2006 $1339
IRS990ScheduleO/GeneralExplanation/Explanation9ADJUSTMENT TO PRIOR YEAR BALANCE FOR
IRS990ScheduleO/GeneralExplanation/Explanation104 PLEX BATTING CAGE $2,677
IRS990ScheduleO/GeneralExplanation/Explanation11ADJUSTMENT TO PRIOR YEAR WELLS FARGO INVESTMENT $91
IRS990ScheduleO/GeneralExplanation/Explanation12THE FOLLOWING ASSETS WERE OMITTED FROM THE PRIOR YEAR TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation13LAND WAS PURCHASED FOR $125,000 IN A PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation144 PLEX BATTING CAGE WAS PURCHASED FOR $30,000 IN 2006.
IRS990ScheduleO/GeneralExplanation/Explanation15THE REMAINING BASIS OF THE 4 PLEX BATTING CAGE IS $1,339.
IRS990ScheduleO/GeneralExplanation/Explanation16BUILDINGS WERE BUILT IN PRIOR YEARS FOR A TOTAL OF $324,000.
IRS990ScheduleO/GeneralExplanation/Explanation17THE BUILDINGS ARE FULLY DEPRECIATED.
IRS990ScheduleO/GeneralExplanation/Explanation18METAL BATTING CAGE, TRACTOR, AND OTHER EQUIPMENT WERE PURCHASED FOR
IRS990ScheduleO/GeneralExplanation/Explanation19$32,500 IN THE 1990S. THE EQUIPMENT IS FULLY DEPRECIATED.
IRS990ScheduleO/GeneralExplanation/Explanation20LAND IMPROVEMENTS SUCH AS LIGHTING, DUGOUTS, AND SCOREKEEPING PLATFORMS
IRS990ScheduleO/GeneralExplanation/Explanation21COST $239,000. LAND IMPROVEMENTS WERE MADE IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation22THE LAND IMPROVEMENTS ARE FULLY DEPRECIATED.
IRS990ScheduleO/GeneralExplanation/Explanation23CHARITABLE CONTRIBUTIONS 3821. 3821. 0. 0. CLUB EXPENSES 5206. 0. 5206. 0. GIFTS AND FLOWERS 81. 81. 0. 0. TEAM EXPENSES 10475. 10475. 0. 0. UMPIRE EXPENSE 18770. 18770. 0. 0. WEBSITE 1396. 1396. 0. 0. MEMBERSHIP DUES 60. 0. 60. 0. SCOREKEEPERS 4342. 4342. 0. 0. SCHOLARSHIP FUND EXP 66. 66. 0. 0. REGISTRATION EXPENSE 864. 864. 0. 0. BASEBALL EQUIPMENT & TOOLS 2279. 2279. 0. 0. FRANCHISE FEES 647. 647. TAX 280. 0. 280. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5PART X LINE 10A & 10B
IRS990ScheduleO/GeneralExplanation/Identifier6PART X LINE 10A & 10B
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103775 EAGLE BEND
IRS990/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075462
IRS990/TheBooksAreInCareOf/NamePerson0ANNE SANDERS
IRS990/TheBooksAreInCareOf/TelephoneNumber09035176593
IRS990/TotalAssets/BOY0495672
IRS990/TotalAssetsBOY0495672
IRS990/TotalAssets/EOY0622416
IRS990/TotalAssetsEOY0622416
IRS990/TotalCompGT150K0false
IRS990/TotalContributions093545
IRS990/TotalExpensesCurrentYear0176579
IRS990/TotalExpensesPriorYear0189309
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08105
IRS990/TotalFunctionalExpenses/ProgramServices0168474
IRS990/TotalFunctionalExpenses/Total0176579
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY060000
IRS990/TotalLiabilitiesBOY060000
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.97$0.02$7.95$4.00$3.32$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.02$7.28$3.81$3.94$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.02$7.39$3.15$2.76$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.02$6.99$3.18$2.92$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.00$6.82$2.54$2.22$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$1.84$2.14$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.02$6.73$2.44$2.65$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.01$6.95$2.08$2.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.05$7.03$2.53$2.09$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.03$6.77$2.16$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.92$2.10$1.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$2.48$2.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$1.77
2011Summary only. Only limited summary data is available for this year.$4.96$0.60$4.36$2.95$1.89$1.06