Civic Intelligence

Optimist International 38075 Optimist Club of Paris-Bft Tx

990 • Fiscal year 2020 • EIN 75-6079283

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 05, 2021

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$24,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$644,984

Down $29,601 (-4.4%) from 2019

Net Assets

Down

$644,915

Down $27,813 (-4.1%) from 2019

Liabilities

Down

$69

Down $1,788 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Down

$184,020

Down $60,432 (-25%) from 2019

Expenses

Down

$214,102

Down $51,087 (-19%) from 2019

Net Income

Down

-$30,082

Down $9,345 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$644,984
Liabilities$69
Net Assets$644,915
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$184,020
Expenses$214,102
Net Income-$30,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.1
Gross Receipts
$192,404
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. Bring out the best in kids. Run the spring dixie youth baseball program and fall baseball program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$672,728$644,915▼ $27,813
Land, Buildings, and Equipment, Net$476,493$475,307▼ $1,186
Cash and Non-Interest-Bearing Accounts$166,836$138,233▼ $28,603
Savings and Temporary Cash Investments$27,221$27,375▲ $154
Investments in Publicly Traded Securities$4,010$4,069▲ $59
Accounts Receivable$25$0▼ $25
Total Assets$674,585$644,984▼ $29,601
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$1,857$69▼ $1,788
Total Liabilities$1,857$69▼ $1,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,728$644,915▼ $27,813
Total Liabilities and Net Assets / Fund Balance$674,585$644,984▼ $29,601

Asset Categories

AssetBook ValueDepreciationBasis
Land$468,112-$468,112
Other Land Buildings$6,490$354,928$361,418
Buildings$0$324,000$324,000
Equipment$705$75,817$76,522
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Board Members and Trustees

NameTitle
Clint GagePast President
Dale WoodPast President
Angela RemberPresident
Chad FarrisPresident-elect
William Sanders1st Vice President
Kenneth Webb2nd Vice President
Dennis CurtisDirector
Troy SchollDirector
Cody EstradaSargent at Arms
Anne SandersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,125
Program Service Revenue
$115,478
Investment Income
$578
Other Revenue
$28,839
All Other Contributions
$37,095
Change in Net Assets
$-30,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,658
Salaries, Compensation, and Employee Benefits$26,444
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,531$0$0$67,531
Depreciation Depletion$41,808$0$0$41,808
Current Officers, Directors, Trustees, and Key Employees$20,000$2,000$2,000$24,000
Insurance$18,795$0$0$18,795
Occupancy$18,044$0$0$18,044
All Other Expenses$3,144$60$0$3,204
Payroll Taxes$2,044$200$200$2,444
Payments to Affiliates$2,440$0$0$2,440
Advertising$2,272$0$0$2,272
Office Expenses$1,723$245$0$1,968
Fees for Services Accounting$795$796$0$1,591
Conferences and Meetings$49$0$0$49
Total Functional Expenses$208,601$3,301$2,200$214,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,223
Fundraising Direct Expenses$8,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,248$37,248$8,384$28,864
None----
Total Events$37,248$37,248$8,384$28,864
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 35% controlled entity
No
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
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Wood
Formed
1990
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
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. The board established compensation for executive director in august 2016. Hasn't changed.”

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 $25 and the ending accounts receivable of $0. The direct fundraiser expenses are adjusted by the beginning accounts payable of $2,234.09 and the ending accounts payable of $0.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069
IRS990/AccountsReceivableGrp/BOYAmt025
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BASEBALL FOR YOUTH AGES 5-14 PARIS BREAKFAST OPTIMIST CLUB OWN AND OPERATE THE WOODDALL BASEBALL FIELDS. BRING OUT THE BEST IN KIDS. RUN THE SPRING DIXIE YOUTH BASEBALL PROGRAM AND FALL BASEBALL PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02272
IRS990/AdvertisingGrp/TotalAmt02272
IRS990/AllOtherContributionsAmt037095
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03144
IRS990/AllOtherExpensesGrp/TotalAmt03204
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SABRA VAUGHAN
IRS990/BooksInCareOfDetail/PhoneNum09032493499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1011
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075462
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166836
IRS990/CashNonInterestBearingGrp/EOYAmt0138233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049
IRS990/ConferencesMeetingsGrp/TotalAmt049
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0578
IRS990/CYOtherExpensesAmt0187658
IRS990/CYOtherRevenueAmt028839
IRS990/CYProgramServiceRevenueAmt0115478
IRS990/CYRevenuesLessExpensesAmt0-30082
IRS990/CYSalariesCompEmpBnftPaidAmt026444
IRS990/CYTotalExpensesAmt0214102
IRS990/CYTotalFundraisingExpenseAmt02200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041808
IRS990/DepreciationDepletionGrp/TotalAmt041808
IRS990/Desc0BASEBALL PROGRAM EXPENSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt038075 OPTIMIST CLUB OF PARIS-BFT TX
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208601
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0796
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0795
IRS990/FeesForServicesAccountingGrp/TotalAmt01591
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm6SABRA VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CLINT GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA REMBER
IRS990/Form990PartVIISectionAGrp/PersonNm9TROY SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD FARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SARGENT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT-ELECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08384
IRS990/FundraisingGrossIncomeAmt037223
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018795
IRS990/InsuranceGrp/TotalAmt018795
IRS990/InvestmentIncomeGrp/ExclusionAmt0578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0578
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04069
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475307
IRS990/LandBldgEquipCostOrOtherBssAmt01230052
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02030
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. BRING OUT THE BEST IN KIDS. RUN THE SPRING DIXIE YOUTH BASEBALL PROGRAM AND FALL BASEBALL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0672728
IRS990/NetAssetsOrFundBalancesEOYAmt0644915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028839
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018044
IRS990/OccupancyGrp/TotalAmt018044
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OfficeExpensesGrp/ProgramServicesAmt01723
IRS990/OfficeExpensesGrp/TotalAmt01968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt02209
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/ProgramServicesAmt010197
IRS990/OtherExpensesGrp/ProgramServicesAmt119020
IRS990/OtherExpensesGrp/ProgramServicesAmt2739
IRS990/OtherExpensesGrp/ProgramServicesAmt367531
IRS990/OtherExpensesGrp/TotalAmt010197
IRS990/OtherExpensesGrp/TotalAmt119020
IRS990/OtherExpensesGrp/TotalAmt2739
IRS990/OtherExpensesGrp/TotalAmt367531
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02440
IRS990/PaymentsToAffiliatesGrp/TotalAmt02440
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200
IRS990/PayrollTaxesGrp/ProgramServicesAmt02044
IRS990/PayrollTaxesGrp/TotalAmt02444
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/TotalRevenueColumnAmt047775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01403
IRS990/PYOtherExpensesAmt0239279
IRS990/PYOtherRevenueAmt023954
IRS990/PYProgramServiceRevenueAmt0172539
IRS990/PYRevenuesLessExpensesAmt0-20737
IRS990/PYSalariesCompEmpBnftPaidAmt025910
IRS990/PYTotalExpensesAmt0265189
IRS990/PYTotalRevenueAmt0244452
IRS990/ReconcilationRevenueExpnssAmt0-30082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0672728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0644915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027375
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/BookValueAmt0705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076522
IRS990ScheduleD/LandGrp/BookValueAmt0468112
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08384
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. THE BOARD ESTABLISHED COMPENSATION FOR EXECUTIVE DIRECTOR IN AUGUST 2016. HASN'T CHANGED.
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 $25 AND THE ENDING ACCOUNTS RECEIVABLE OF $0. THE DIRECT FUNDRAISER EXPENSES ARE ADJUSTED BY THE BEGINNING ACCOUNTS PAYABLE OF $2,234.09 AND THE ENDING ACCOUNTS PAYABLE OF $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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,984
Liabilities
$69
Net assets
$644,915
Revenue
$184,020
Expenses
$214,102
Net income
-$30,082
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
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.84$2.14$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.02$6.73$2.44$2.65$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.01$6.95$2.08$2.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.05$7.03$2.53$2.09$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.03$6.77$2.16$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.92$2.10$1.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$2.48$2.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$1.77
2011Summary only. Only limited summary data is available for this year.$4.96$0.60$4.36$2.95$1.89$1.06