Civic Intelligence

Optimist International 38075 Optimist Club of Paris-Bft Tx

990 • Fiscal year 2017 • EIN 75-6079283

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 02, 2018

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

42nd percentile

0.01x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$24,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$708,859

Up $28,827 (+4.2%) from 2016

Net Assets

Up

$703,467

Up $26,318 (+3.9%) from 2016

Liabilities

Up

$5,392

Up $2,509 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$253,492

Up $37,549 (+17%) from 2016

Expenses

Down

$208,508

Down $19,439 (-8.5%) from 2016

Net Income

Up

$44,984

Up $56,988 (+475%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$708,859
Liabilities$5,392
Net Assets$703,467
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$253,492
Expenses$208,508
Net Income$44,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$267,642
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$677,149$703,467▲ $26,318
Land, Buildings, and Equipment, Net$478,907$479,558▲ $651
Cash and Non-Interest-Bearing Accounts$150,989$200,201▲ $49,212
Investments in Publicly Traded Securities$29,922$29,370▼ $552
Other Notes and Loans Receivable, Net$9,000--
Savings and Temporary Cash Investments$5,595$130▼ $5,465
Accounts Receivable$8,027$-400▼ $8,427
Total Assets$680,032$708,859▲ $28,827
Other Assets Total$-2,408--
Liabilities
Accounts Payable and Accrued Expenses$2,883$5,392▲ $2,509
Total Liabilities$2,883$5,392▲ $2,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,149$703,467▲ $26,318
Total Liabilities and Net Assets / Fund Balance$680,032$708,859▲ $28,827

Asset Categories

AssetBook ValueDepreciationBasis
Land$468,112-$468,112
Buildings-$324,000$324,000
Leasehold Improvements$9,387$251,407$260,794
Equipment$2,059$66,806$68,865
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabra VaughanExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Dale WoodPast President
Pedro BarriosPresident
Kenneth Webb2nd Vice President
William SandersVice President
Angela RemberDirector
Braqndon BettisDirector
Clint GageDirector
Cody EstradaDirector
Earnie SparksDirector
Troy SchollDirector
Cassie SnellSargent at Arms
Anne SandersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,680
Program Service Revenue
$191,568
Investment Income
$1,638
Other Revenue
$20,606
All Other Contributions
$37,325
Change in Net Assets
$44,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,123
Salaries, Compensation, and Employee Benefits$27,385
Total Fundraising Expense$1,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,936$0$0$75,936
Occupancy$28,431$0$0$28,431
Comp Disqual Persons$22,000$2,000$1,200$25,200
Insurance$15,928$0$0$15,928
All Other Expenses$7,122$2,695$0$9,817
Depreciation Depletion$3,864$0$0$3,864
Advertising$3,652$0$0$3,652
Payroll Taxes$1,923$175$87$2,185
Office Expenses$0$2,092$0$2,092
Fees for Services Accounting$600$599$0$1,199
Total Functional Expenses$199,660$7,561$1,287$208,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,756
Fundraising Direct Expenses$14,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,719$17,719$13,843$3,876
None----
Total Events$17,719$17,719$13,843$3,876
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
Sabra Vaughan
Title
Executive Director
Phone
9037846700
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Wood
Formed
1990
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
300

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. Troy scholl and angela rember are brother and sister.”

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 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.”

Pt XI

“Part xi line 9 - distribution of $7,000 from wells fargo advisors from savings and current year interest to paris optimist foundation. The books are kept on the accrual basis and the tax return is filed with the cash method. The total fundraising income is adjusted by the beginning accounts receivable of $8,027 and the ending accounts receivable of $400. The direct fundraiser expenses are adjusted by the beginning accounts payable of $1,108.34 and the ending accounts payable of $-3,797.60.”

Form 990, Part IX, Line 24E

“Bank charges 61. 0. 61. 0.”

Form 990, Part IX, Line 24E

“Background checks 788. 0. 788. 0.”

Form 990, Part IX, Line 24E

“Misc expense 1520. 0. 1520. 0.”

Form 990, Part IX, Line 24E

“Membership dues 3481. 3481. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 507. 507. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 266. 0. 266. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1051. 991. 60. 0.”

Form 990, Part IX, Line 24E

“Donations 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Misc program expense 1543. 1543. 0. 0.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028431
IRS990/OccupancyGrp/TotalAmt028431
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-2408
IRS990/OtherChangesInNetAssetsAmt0-18113
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc2SQUARE FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013024
IRS990/OtherExpensesGrp/ProgramServicesAmt126630
IRS990/OtherExpensesGrp/ProgramServicesAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt375936
IRS990/OtherExpensesGrp/TotalAmt013024
IRS990/OtherExpensesGrp/TotalAmt126630
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherExpensesGrp/TotalAmt375936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175
IRS990/PayrollTaxesGrp/ProgramServicesAmt01923
IRS990/PayrollTaxesGrp/TotalAmt02185
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE WOOD
IRS990/PriorPeriodAdjustmentsAmt0-553
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0BASEBALL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01644
IRS990/PYOtherExpensesAmt0201516
IRS990/PYOtherRevenueAmt037791
IRS990/PYProgramServiceRevenueAmt0164397
IRS990/PYRevenuesLessExpensesAmt0-12004
IRS990/PYSalariesCompEmpBnftPaidAmt026431
IRS990/PYTotalExpensesAmt0227947
IRS990/PYTotalRevenueAmt0215943
IRS990/ReconcilationRevenueExpnssAmt044984
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0677149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0703467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068865
IRS990ScheduleD/LandGrp/BookValueAmt0468112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM SANDERS AND ANNE SANDERS ARE HUSBAND AND WIFE. TROY SCHOLL AND ANGELA REMBER ARE BROTHER AND SISTER.
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/ExplanationTxt4THE BOARD WILL BE ADDING A CONFLICT OF INTEREST POLICY, WHISTLEBOLOWER POLICY, AND RECORDS RETENTION POLICY IN THE FISCAL YEAR ENDING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD BASED ON THE DUTIES REQUIRED, EXPERIENCE, AND LOCAL NON-PROFIT COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART XI LINE 9 - DISTRIBUTION OF $7,000 FROM WELLS FARGO ADVISORS FROM SAVINGS AND CURRENT YEAR INTEREST TO PARIS OPTIMIST FOUNDATION. THE BOOKS ARE KEPT ON THE ACCRUAL BASIS AND THE TAX RETURN IS FILED WITH THE CASH METHOD. THE TOTAL FUNDRAISING INCOME IS ADJUSTED BY THE BEGINNING ACCOUNTS RECEIVABLE OF $8,027 AND THE ENDING ACCOUNTS RECEIVABLE OF $400. THE DIRECT FUNDRAISER EXPENSES ARE ADJUSTED BY THE BEGINNING ACCOUNTS PAYABLE OF $1,108.34 AND THE ENDING ACCOUNTS PAYABLE OF $-3,797.60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECKS 788. 0. 788. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSE 1520. 0. 1520. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES 3481. 3481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 507. 507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS 266. 0. 266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT 1051. 991. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC PROGRAM EXPENSE 1543. 1543. 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PAIS OPTIMIST CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARIS OPTIMIST FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460909973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISER FOR PARIS OPTIMIST CLUB PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075461
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,859
Liabilities
$5,392
Net assets
$703,467
Revenue
$253,492
Expenses
$208,508
Net income
$44,984
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
2017Detailed filing. Detailed filing data is available for this year.$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