Civic Intelligence

Optimist International 38075 Optimist Club of Paris-Bft Tx

990 • Fiscal year 2016 • EIN 75-6079283

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 18, 2016

Organization ProfileN/A
PO Box 1011Paris, TX 75460

(903) 784-6700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$680,032

Down $12,897 (-1.9%) from 2015

Net Assets

Down

$677,149

Down $15,049 (-2.2%) from 2015

Liabilities

Up

$2,883

Up $2,152 (+294%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Up

$215,943

Up $6,060 (+2.9%) from 2015

Expenses

Up

$227,947

Up $47,652 (+26%) from 2015

Net Income

Down

-$12,004

Down $41,592 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$680,032
Liabilities$2,883
Net Assets$677,149
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$215,943
Expenses$227,947
Net Income-$12,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 18, 2016
Return Version
2015v3.0
Gross Receipts
$245,496
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.

Baseball 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$692,198$677,149▼ $15,049
Land, Buildings, and Equipment, Net$478,803$478,907▲ $104
Cash and Non-Interest-Bearing Accounts$178,706$150,989▼ $27,717
Investments in Publicly Traded Securities$29,215$29,922▲ $707
Other Notes and Loans Receivable, Net-$9,000-
Accounts Receivable$145$8,027▲ $7,882
Savings and Temporary Cash Investments$6,060$5,595▼ $465
Total Assets$692,929$680,032▼ $12,897
Other Assets Total-$-2,408-
Liabilities
Accounts Payable and Accrued Expenses$731$2,883▲ $2,152
Total Liabilities$731$2,883▲ $2,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,198$677,149▼ $15,049
Total Liabilities and Net Assets / Fund Balance$692,929$680,032▼ $12,897

Asset Categories

AssetBook ValueDepreciationBasis
Land$468,112-$468,112
Buildings-$324,000$324,000
Leasehold Improvements$10,589$250,205$260,794
Equipment$206$64,144$64,350
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tony SteadmanExecutive DirectorPT$12,563$12,563
Savanha BarnesExecutive Director/vice Pres-$11,720$11,720
Sabra VaughanExecutive Director/director-$2,219$2,219

Board Members and Trustees

NameTitle
Dale WoodPresident
Pedro BarriosPresident Elect
William SandersVice President
Earnie SparksDirector
Joey BrooksDirector
Kenneth WebbDirector
Doug DerbyPlayer Agent
Anne SandersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,111
Program Service Revenue
$164,397
Investment Income
$1,644
Other Revenue
$37,791
All Other Contributions
$9,992
Change in Net Assets
$-12,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,516
Salaries, Compensation, and Employee Benefits$26,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,947$0$0$72,947
Current Officers, Directors, Trustees, and Key Employees$26,226$0$0$26,226
Occupancy$21,516$0$0$21,516
Insurance$14,844$0$0$14,844
All Other Expenses$10,123$1,146$0$11,269
Office Expenses$2,997$665$0$3,662
Depreciation Depletion$2,896$0$0$2,896
Fees for Services Accounting$1,036$1,036$0$2,072
Advertising$2,014$0$0$2,014
Payroll Taxes$151$0$0$151
Travel$119$0$0$119
Other Salaries and Wages$0$54$0$54
Total Functional Expenses$225,046$2,901$0$227,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,344
Fundraising Direct Expenses$29,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,644$41,644$9,912$31,732
Dixie Tournament/gate Admission$21,327$21,327$19,385$1,942
Total Events$62,971$62,971$29,297$33,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Optimist International
EIN
75-6079283
Phone
9037846700
Address
PO BOX 1011, PARIS, TX 75460

Signing Officer

Name
Dale Wood
Title
Executive Director
Phone
9037846700
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Wood
Formed
1990
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
150

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna Mcneal CPA
Phone
9037846700
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“William sanders and anne sanders are husband and wife.”

Pt VI, Line 8A

“Organization contemporaneously documented the meetings held.”

Pt VI, Line 11B

“A copy of the return will be presented to the board at the next regularly scheduled meeting following the submission of the return by the accountants.”

Pt VI, Line 19

“UPON REQUEST.”

Pt VI, Line 5

“Theft-unauthorized cash withdrawal of $9,000 in july and august 2016. The $9,000 was returned in december 2016.”

Pt VI, Line 12C

“The board will be adding a conflict of interest policy, whistlebolower policy, and records retention policy in the fiscal year ending 2017.”

Pt VI, Line 15A

“The compensation for the executive director was determined by the board based on the duties required, experience, and local non-profit comparison.”

Form 990, Part IX, Line 24E

“Bank charges 276. 0. 276. 0.”

Form 990, Part IX, Line 24E

“Background checks 408. 408. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Membership dues 3911. 3911. 0. 0.”

Form 990, Part IX, Line 24E

“All star expense 4728. 4728. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 570. 0. 570. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1076. 1076. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012192
IRS990/OtherExpensesGrp/ProgramServicesAmt157366
IRS990/OtherExpensesGrp/ProgramServicesAmt2619
IRS990/OtherExpensesGrp/ProgramServicesAmt372947
IRS990/OtherExpensesGrp/TotalAmt012192
IRS990/OtherExpensesGrp/TotalAmt157366
IRS990/OtherExpensesGrp/TotalAmt2619
IRS990/OtherExpensesGrp/TotalAmt372947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151
IRS990/PayrollTaxesGrp/TotalAmt0151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE WOOD
IRS990/PriorPeriodAdjustmentsAmt0-2296
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0BASEBALL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01535
IRS990/PYOtherExpensesAmt0157959
IRS990/PYOtherRevenueAmt04941
IRS990/PYProgramServiceRevenueAmt0173294
IRS990/PYRevenuesLessExpensesAmt029588
IRS990/PYSalariesCompEmpBnftPaidAmt022336
IRS990/PYTotalExpensesAmt0180295
IRS990/PYTotalRevenueAmt0209883
IRS990/ReconcilationRevenueExpnssAmt0-12004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0692198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0677149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064350
IRS990ScheduleD/LandGrp/BookValueAmt0468112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIXIE TOURNAMENT/GATE ADMISSION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM SANDERS AND ANNE SANDERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WILL BE PRESENTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING FOLLOWING THE SUBMISSION OF THE RETURN BY THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEFT-UNAUTHORIZED CASH WITHDRAWAL OF $9,000 IN JULY AND AUGUST 2016. THE $9,000 WAS RETURNED IN DECEMBER 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD WILL BE ADDING A CONFLICT OF INTEREST POLICY, WHISTLEBOLOWER POLICY, AND RECORDS RETENTION POLICY IN THE FISCAL YEAR ENDING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD BASED ON THE DUTIES REQUIRED, EXPERIENCE, AND LOCAL NON-PROFIT COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 276. 0. 276. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECKS 408. 408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSE 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES 3911. 3911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALL STAR EXPENSE 4728. 4728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS 570. 0. 570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT 1076. 1076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692929
IRS990/TotalAssetsEOYAmt0680032
IRS990/TotalAssetsGrp/BOYAmt0692929
IRS990/TotalAssetsGrp/EOYAmt0680032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012111
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731
IRS990/TotalLiabilitiesEOYAmt02883
IRS990/TotalLiabilitiesGrp/BOYAmt0731
IRS990/TotalLiabilitiesGrp/EOYAmt02883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677149
IRS990/TotalProgramServiceExpensesAmt0225046
IRS990/TotalProgramServiceRevenueAmt0164397
IRS990/TotalReportableCompFromOrgAmt026502
IRS990/TotalRevenueGrp/ExclusionAmt039435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215943
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680032
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0119
IRS990/TravelGrp/TotalAmt0119
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1011
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075462
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,032
Liabilities
$2,883
Net assets
$677,149
Revenue
$215,943
Expenses
$227,947
Net income
-$12,004
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
2016Detailed filing. Detailed filing data is available for this year.$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