Civic Intelligence

Optimist International 38075 Optimist Club of Paris-Bft Tx

990 • Fiscal year 2018 • EIN 75-6079283

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 07, 2019

Organization ProfileN/A
PO Box 1011Paris, TX 75461

(903) 249-3499

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$23,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$694,451

Down $14,408 (-2.0%) from 2017

Net Assets

Down

$695,416

Down $8,051 (-1.1%) from 2017

Liabilities

Down

-$965

Down $6,357 (-118%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin25th percentile

Revenue

Down

$208,444

Down $45,048 (-18%) from 2017

Expenses

Up

$219,167

Up $10,659 (+5.1%) from 2017

Net Income

Down

-$10,723

Down $55,707 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$694,451
Liabilities-$965
Net Assets$695,416
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$208,444
Expenses$219,167
Net Income-$10,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$226,051
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$703,467$695,416▼ $8,051
Land, Buildings, and Equipment, Net$479,558$477,881▼ $1,677
Cash and Non-Interest-Bearing Accounts$200,201$186,549▼ $13,652
Investments in Publicly Traded Securities$29,370$28,329▼ $1,041
Savings and Temporary Cash Investments$130$1,667▲ $1,537
Accounts Receivable$-400--
Total Assets$708,859$694,451▼ $14,408
Other Assets Total-$25-
Liabilities
Accounts Payable and Accrued Expenses$5,392$-965▼ $6,357
Total Liabilities$5,392$-965▼ $6,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,467$695,416▼ $8,051
Total Liabilities and Net Assets / Fund Balance$708,859$694,451▼ $14,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$468,112-$468,112
Buildings-$324,000$324,000
Other Land Buildings$8,346$278,549$286,895
Equipment$1,423$67,442$68,865
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabra VaughanExecutive DirectorPT$23,100$23,100

Board Members and Trustees

NameTitle
Dale WoodPast President
Clint GagePresident
Angela RemberPresident-elect
William Sanders1st Vice President
Kenneth Webb2nd Vice President
Cassie SnellDirector
Cody EstradaDirector
Dennis CurtisDirector
Jody ArnoldDirector
Troy SchollDirector
Anne SandersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,336
Program Service Revenue
$161,478
Investment Income
$2,302
Other Revenue
$8,328
All Other Contributions
$34,031
Change in Net Assets
$-10,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,266
Salaries, Compensation, and Employee Benefits$24,901
Total Fundraising Expense$1,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,351$0$0$70,351
Depreciation Depletion$27,778$0$0$27,778
Occupancy$24,245$0$0$24,245
Current Officers, Directors, Trustees, and Key Employees$20,000$2,000$1,100$23,100
Insurance$17,233$0$0$17,233
All Other Expenses$5,625$635$0$6,260
Advertising$2,933$1,351$0$4,284
Payroll Taxes$1,560$156$85$1,801
Office Expenses$0$1,516$0$1,516
Fees for Services Accounting$650$623$0$1,273
Total Functional Expenses$211,701$6,281$1,185$219,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,935
Fundraising Direct Expenses$17,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,435$23,435$17,607$5,828
None----
Total Events$23,435$23,435$17,607$5,828
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
Annual disclosure for covered persons
Yes
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
Yes
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
9032493499
Address
PO BOX 1011, Paris, TX 75461
Doing Business As
38075 Optimist Club of Paris-bft TX

Signing Officer

Name
Sabra Vaughan
Title
Executive Director
Phone
9032493499
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Wood
Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
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 12C

“Any board member with a conflict of interest would not be involved with any decision making regarding the area in question.”

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 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 - the current year wells fargo advisors interest income of $2,042.96 and adjustments to wells fargo savings account of $1536.75 and the wells fargo securites accounts of $-1040.74 were not reported on the optimist international books. 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 $-400 and the ending accounts receivable of $0. The direct fundraiser expenses are adjusted by the beginning accounts payable of $3794.60 and the ending accounts payable of $0. The charitable donations is adjusted by the ending undeposted funds of $-25.”

Form 990, Part IX, Line 24E

“Bank charges 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Background checks 483. 483. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 176. 0. 176. 0.”

Form 990, Part IX, Line 24E

“Membership dues 3233. 3233. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 338. 0. 338. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 76. 0. 76. 0.”

Form 990, Part IX, Line 24E

“Donations 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Misc program expense 321. 321. 0. 0.”

Form 990, Part IX, Line 24E

“All star expense 888. 888. 0. 0.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024245
IRS990/OccupancyGrp/TotalAmt024245
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025
IRS990/OtherChangesInNetAssetsAmt02672
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/ProgramServicesAmt011917
IRS990/OtherExpensesGrp/ProgramServicesAmt128737
IRS990/OtherExpensesGrp/ProgramServicesAmt2672
IRS990/OtherExpensesGrp/ProgramServicesAmt370351
IRS990/OtherExpensesGrp/TotalAmt011917
IRS990/OtherExpensesGrp/TotalAmt128737
IRS990/OtherExpensesGrp/TotalAmt2672
IRS990/OtherExpensesGrp/TotalAmt370351
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156
IRS990/PayrollTaxesGrp/ProgramServicesAmt01560
IRS990/PayrollTaxesGrp/TotalAmt01801
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0BASEBALL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01638
IRS990/PYOtherExpensesAmt0181123
IRS990/PYOtherRevenueAmt020606
IRS990/PYProgramServiceRevenueAmt0191568
IRS990/PYRevenuesLessExpensesAmt044984
IRS990/PYSalariesCompEmpBnftPaidAmt027385
IRS990/PYTotalExpensesAmt0208508
IRS990/PYTotalRevenueAmt0253492
IRS990/ReconcilationRevenueExpnssAmt0-10723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0703467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0695416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01667
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068865
IRS990ScheduleD/LandGrp/BookValueAmt0468112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017607
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/ExplanationTxt2ANY BOARD MEMBER WITH A CONFLICT OF INTEREST WOULD NOT BE INVOLVED WITH ANY DECISION MAKING REGARDING THE AREA IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4UPON REQUEST.
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 - THE CURRENT YEAR WELLS FARGO ADVISORS INTEREST INCOME OF $2,042.96 AND ADJUSTMENTS TO WELLS FARGO SAVINGS ACCOUNT OF $1536.75 AND THE WELLS FARGO SECURITES ACCOUNTS OF $-1040.74 WERE NOT REPORTED ON THE OPTIMIST INTERNATIONAL BOOKS. 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 $-400 AND THE ENDING ACCOUNTS RECEIVABLE OF $0. THE DIRECT FUNDRAISER EXPENSES ARE ADJUSTED BY THE BEGINNING ACCOUNTS PAYABLE OF $3794.60 AND THE ENDING ACCOUNTS PAYABLE OF $0. THE CHARITABLE DONATIONS IS ADJUSTED BY THE ENDING UNDEPOSTED FUNDS OF $-25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECKS 483. 483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSE 176. 0. 176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES 3233. 3233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS 338. 0. 338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT 76. 0. 76. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC PROGRAM EXPENSE 321. 321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALL STAR EXPENSE 888. 888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,451
Liabilities
-$965
Net assets
$695,416
Revenue
$208,444
Expenses
$219,167
Net income
-$10,723
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
2018Detailed filing. Detailed filing data is available for this year.$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