Civic Intelligence

Oaks Dads' Club

990 • Fiscal year 2022 • EIN 76-0068280

Dec 01, 2021 to Nov 30, 2022 • Filed on Apr 11, 2023

Organization ProfileWWW.ODCSPORTS.COM
PO Box 920937Houston, TX 77292-0937

(713) 680-2757

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.1%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,053,062

Down $56,956 (-5.1%) from 2021

Net Assets

Down

$1,053,062

Down $56,956 (-5.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin16th percentile

Revenue

Down

$324,858

Down $61,872 (-16%) from 2021

Expenses

Up

$381,814

Up $53,549 (+16%) from 2021

Net Income

Down

-$56,956

Down $115,421 (-197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $126,300Liabilities 2011: $1Net Assets 2011: $126,2992011Assets 2013: $49,758Liabilities 2013: $0Net Assets 2013: $49,7582013Assets 2014: $55,818Liabilities 2014: $0Net Assets 2014: $55,8182014Assets 2015: $48,495Liabilities 2015: $0Net Assets 2015: $48,4952015Assets 2016: $82,837Liabilities 2016: $0Net Assets 2016: $82,8372016Assets 2017: $88,906Liabilities 2017: $0Net Assets 2017: $88,9062017Assets 2018: $1,073,506Liabilities 2018: $0Net Assets 2018: $1,073,5062018Assets 2019: $1,067,508Liabilities 2019: $0Net Assets 2019: $1,067,5082019Assets 2020: $1,051,553Liabilities 2020: $0Net Assets 2020: $1,051,5532020Assets 2021: $1,110,018Liabilities 2021: $0Net Assets 2021: $1,110,0182021Assets 2022: $1,053,062Liabilities 2022: $0Net Assets 2022: $1,053,0622022Assets 2023: $1,146,457Liabilities 2023: $0Net Assets 2023: $1,146,4572023Assets 2024: $1,112,981Liabilities 2024: $0Net Assets 2024: $1,112,9812024

Highlighted filing

2022

Assets$1,053,062
Liabilities$0
Net Assets$1,053,062
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $56,6242011Revenue 2013: $164,862Expenses 2013: $146,470Net Income 2013: $18,3922013Revenue 2014: $202,969Expenses 2014: $196,909Net Income 2014: $6,0602014Revenue 2015: $212,144Expenses 2015: $219,467Net Income 2015: -$7,3232015Revenue 2016: $257,532Expenses 2016: $223,190Net Income 2016: $34,3422016Revenue 2017: $235,568Expenses 2017: $229,499Net Income 2017: $6,0692017Revenue 2018: $1,183,233Expenses 2018: $198,633Net Income 2018: $984,6002018Revenue 2019: $242,183Expenses 2019: $248,181Net Income 2019: -$5,9982019Revenue 2020: $205,910Expenses 2020: $221,865Net Income 2020: -$15,9552020Revenue 2021: $386,730Expenses 2021: $328,265Net Income 2021: $58,4652021Revenue 2022: $324,858Expenses 2022: $381,814Net Income 2022: -$56,9562022Revenue 2023: $552,520Expenses 2023: $459,125Net Income 2023: $93,3952023Revenue 2024: $924,583Expenses 2024: $958,059Net Income 2024: -$33,4762024

Highlighted filing

2022

Revenue$324,858
Expenses$381,814
Net Income-$56,956
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.0
Gross Receipts
$329,304
Mission and Program Overview

Mission

SPORTS LEAGUES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,942$926,942→ $0
Cash and Non-Interest-Bearing Accounts$117,550$90,434▼ $27,116
Savings and Temporary Cash Investments$65,526$35,686▼ $29,840
Total Assets$1,110,018$1,053,062▼ $56,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,018$1,053,062▼ $56,956
Total Net Assets Fund Balance$1,110,018$1,053,062▼ $56,956
Total Liabilities and Net Assets / Fund Balance$1,110,018$1,053,062▼ $56,956

Asset Categories

AssetBook ValueDepreciationBasis
Land$926,942-$926,942
Other Land Buildings-$4,882$4,882
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John BarceloPresident
Eric ThibodeauxBaseball Pre
Jeff MechlemBulding/grou
Myra WilliamsMembership D
Brandon SnowPurchasing
Tony CirilloSecretary
Steven RuffinoSigns & Safe
Aaron FowlerSoccer Presi
Tony SullivanSoftball Pre
Michael EstradaTreasurer
Colin DoddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,591
Investment Income
$0
Other Revenue
$1,267
Change in Net Assets
$-56,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$106,962--$106,962
Other Expenses$26,000--$26,000
Insurance$13,691--$13,691
Fees for Services Other$3,178--$3,178
Office Expenses-$1,180-$1,180
Advertising-$975-$975
Total Functional Expenses$379,659$2,155$0$381,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,713
Fundraising Direct Expenses$4,446
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
OAKS DADS' CLUB
EIN
76-0068280
Phone
7136802757
Address
PO BOX 920937, HOUSTON, TX 77292-0937

Signing Officer

Name
John Barcelo
Title
President
Phone
7136217944
Signed
2023-04-11

Organization Details

Principal Officer
John Barcelo
Voting Board Members
0
Independent Board Members
12
Employees
0

Preparer

Firm
Riley and Company Pllc
Address
13201 NORTHWEST FWY STE 800, HOUSTON, TX 77040
Preparer
Quentin T Riley
Phone
7139391300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 24,982 0 0 equipment 24,238 0 0 waste exp 20,711 0 0 ceremonies 13,055 0 0 water exp 7,496 0 0 sponsorship 5,250 0 0 security 2,263 0 0 dynamo soccer 2,020 0 0 other misc exp 1,825 0 0 internet 1,668 0 0 background checks 1,288 0 0 allstar 1,065 0 0 taxes 575 0 0 telephone 526 0 0 total 106,962 0 0”

Raw XML Appendix314 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7PURCHASING
IRS990/Form990PartVIISectionAGrp/TitleTxt8SOFTBALL PRE
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARCELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136217944
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKS DADS' CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OAKS
ReturnHeader/Filer/EIN0760068280
ReturnHeader/Filer/PhoneNum07136802757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 920937
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772920937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760560371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013201 NORTHWEST FWY STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077040
ReturnHeader/PreparerPersonGrp/PhoneNum07139391300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN T RILEY
ReturnHeader/ReturnTs02023-10-16T17:34:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARCELO
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,062
Liabilities
$0
Net assets
$1,053,062
Revenue
$324,858
Expenses
$381,814
Net income
-$56,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.92$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.55$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.32$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.21$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.18$0.20$0.98
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.24$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.26$0.22$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.21$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.20$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.16$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.06