Civic Intelligence

Optimist International 38075 Optimist Club of Paris-Bft Tx

990 • Fiscal year 2019 • EIN 75-6079283

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 16, 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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-8.5%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$24,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$674,585

Down $19,866 (-2.9%) from 2018

Net Assets

Down

$672,728

Down $22,688 (-3.3%) from 2018

Liabilities

Up

$1,857

Up $2,822 (+292%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Up

$244,452

Up $36,008 (+17%) from 2018

Expenses

Up

$265,189

Up $46,022 (+21%) from 2018

Net Income

Down

-$20,737

Down $10,014 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$674,585
Liabilities$1,857
Net Assets$672,728
Open 2019 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

2019

Revenue$244,452
Expenses$265,189
Net Income-$20,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$302,445
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$695,416$672,728▼ $22,688
Land, Buildings, and Equipment, Net$477,881$476,493▼ $1,388
Cash and Non-Interest-Bearing Accounts$186,549$166,836▼ $19,713
Savings and Temporary Cash Investments$1,667$27,221▲ $25,554
Investments in Publicly Traded Securities$28,329$4,010▼ $24,319
Accounts Receivable$0$25▲ $25
Total Assets$694,451$674,585▼ $19,866
Other Assets Total$25$0▼ $25
Liabilities
Accounts Payable and Accrued Expenses$-965$1,857▲ $2,822
Total Liabilities$-965$1,857▲ $2,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,416$672,728▼ $22,688
Total Liabilities and Net Assets / Fund Balance$694,451$674,585▼ $19,866

Asset Categories

AssetBook ValueDepreciationBasis
Land$468,112-$468,112
Leasehold Improvements$7,394$321,059$328,453
Buildings$0$324,000$324,000
Equipment$987$67,878$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
Clint GagePresident
Angela RemberPresident-elect
William Sanders1st Vice President
Kenneth Webb2nd Vice President
Brandy BowermanDirector
Cassie SnellDirector
Chad FarrisDirector
Dennis CurtisDirector
Troy SchollDirector
Cody EstradaSargent at Arms
Anne SandersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,556
Program Service Revenue
$172,539
Investment Income
$1,403
Other Revenue
$23,954
All Other Contributions
$44,626
Change in Net Assets
$-20,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,279
Salaries, Compensation, and Employee Benefits$25,910
Total Fundraising Expense$2,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81,027$0$0$81,027
Depreciation Depletion$42,946$0$0$42,946
Occupancy$32,653$0$0$32,653
Current Officers, Directors, Trustees, and Key Employees$20,000$2,000$2,000$24,000
Insurance$17,581$0$0$17,581
All Other Expenses$15,773$170$0$15,943
Office Expenses$1,066$1,067$0$2,133
Payroll Taxes$1,590$160$160$1,910
Fees for Services Accounting$825$825$0$1,650
Advertising$1,141$0$0$1,141
Information Technology$215$0$0$215
Conferences and Meetings$182$0$0$182
Total Functional Expenses$258,807$4,222$2,160$265,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,369
Fundraising Direct Expenses$33,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,369$57,369$33,415$23,954
None----
Total Events$57,369$57,369$33,415$23,954
Political and Lobbying Activity
Political campaign 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
2019-10-16
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
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 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 $0 and the ending accounts receivable of $25. The direct fundraiser expenses are adjusted by the beginning accounts payable of $0 and the ending accounts payable of $2,234.09.”

Form 990, Part IX, Line 24E

“Bank charges 155. 0. 155. 0.”

Form 990, Part IX, Line 24E

“Background checks 777. 777. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Membership dues 3182. 3182. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 162. 162. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 440. 440. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Awards/recognitions 2306. 2306. 0. 0.”

Form 990, Part IX, Line 24E

“All star expense 6338. 6338. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising expense 2068. 2068. 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/LandBldgEquipBasisNetGrp/EOYAmt0476493
IRS990/LandBldgEquipCostOrOtherBssAmt01189430
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024578
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01930
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BASEBALL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0695416
IRS990/NetAssetsOrFundBalancesEOYAmt0672728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-578
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-578
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023954
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032653
IRS990/OccupancyGrp/TotalAmt032653
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OfficeExpensesGrp/ProgramServicesAmt01066
IRS990/OfficeExpensesGrp/TotalAmt02133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2209
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/ProgramServicesAmt09742
IRS990/OtherExpensesGrp/ProgramServicesAmt133522
IRS990/OtherExpensesGrp/ProgramServicesAmt2544
IRS990/OtherExpensesGrp/ProgramServicesAmt381027
IRS990/OtherExpensesGrp/TotalAmt09742
IRS990/OtherExpensesGrp/TotalAmt133522
IRS990/OtherExpensesGrp/TotalAmt2544
IRS990/OtherExpensesGrp/TotalAmt381027
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160
IRS990/PayrollTaxesGrp/ProgramServicesAmt01590
IRS990/PayrollTaxesGrp/TotalAmt01910
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234195
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02302
IRS990/PYOtherExpensesAmt0194266
IRS990/PYOtherRevenueAmt08328
IRS990/PYProgramServiceRevenueAmt0161478
IRS990/PYRevenuesLessExpensesAmt0-10723
IRS990/PYSalariesCompEmpBnftPaidAmt024901
IRS990/PYTotalExpensesAmt0219167
IRS990/PYTotalRevenueAmt0208444
IRS990/ReconcilationRevenueExpnssAmt0-20737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0695416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0672728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027221
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068865
IRS990ScheduleD/LandGrp/BookValueAmt0468112
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033415
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 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 $0 AND THE ENDING ACCOUNTS RECEIVABLE OF $25. THE DIRECT FUNDRAISER EXPENSES ARE ADJUSTED BY THE BEGINNING ACCOUNTS PAYABLE OF $0 AND THE ENDING ACCOUNTS PAYABLE OF $2,234.09.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 155. 0. 155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECKS 777. 777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSE 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES 3182. 3182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS 162. 162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS/RECOGNITIONS 2306. 2306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALL STAR EXPENSE 6338. 6338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVERTISING EXPENSE 2068. 2068. 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,585
Liabilities
$1,857
Net assets
$672,728
Revenue
$244,452
Expenses
$265,189
Net income
-$20,737
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
2019Detailed filing. Detailed filing data is available for this year.$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