Civic Intelligence

Hidalgo Lions Club

990 • Fiscal year 2018 • EIN 20-2950368

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileN/A
PO Box 592Hidalgo, TX 78557

(956) 787-8411

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$63,676

Down $5,338 (-7.7%) from 2017

Net Assets

Down

$63,676

Down $5,338 (-7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Up

$35,831

Up $944 (+2.7%) from 2017

Expenses

Down

$41,169

Down $6,072 (-13%) from 2017

Net Income

Up

-$5,338

Up $7,016 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $34,627Liabilities 2011: $0Net Assets 2011: $34,6272011Assets 2012: $39,025Liabilities 2012: $0Net Assets 2012: $39,0252012Assets 2013: $34,500Liabilities 2013: $0Net Assets 2013: $34,5002013Assets 2014: $36,391Liabilities 2014: $0Net Assets 2014: $36,3912014Assets 2015: $105,574Liabilities 2015: $0Net Assets 2015: $105,5742015Assets 2016: $81,368Liabilities 2016: $0Net Assets 2016: $81,3682016Assets 2017: $69,014Liabilities 2017: $0Net Assets 2017: $69,0142017Assets 2018: $63,676Liabilities 2018: $0Net Assets 2018: $63,6762018Assets 2019: $69,534Liabilities 2019: $0Net Assets 2019: $69,5342019Assets 2020: $62,357Liabilities 2020: $25,855Net Assets 2020: $36,5022020Assets 2021: $68,113Liabilities 2021: $52,950Net Assets 2021: $15,1632021Assets 2022: $59,377Liabilities 2022: $5,755Net Assets 2022: $53,6222022Assets 2023: $56,324Liabilities 2023: $23,109Net Assets 2023: $33,2152023Assets 2024: $53,118Liabilities 2024: $34,050Net Assets 2024: $19,0682024

Highlighted filing

2018

Assets$63,676
Liabilities$0
Net Assets$63,676
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $20,314Expenses 2011: $19,169Net Income 2011: $1,1452011Revenue 2012: $17,505Expenses 2012: $13,107Net Income 2012: $4,3982012Revenue 2013: $20,600Expenses 2013: $16,481Net Income 2013: $4,1192013Revenue 2014: $18,132Expenses 2014: $16,241Net Income 2014: $1,8912014Revenue 2015: $41,855Expenses 2015: $49,878Net Income 2015: -$8,0232015Revenue 2016: $21,758Expenses 2016: $45,964Net Income 2016: -$24,2062016Revenue 2017: $34,887Expenses 2017: $47,241Net Income 2017: -$12,3542017Revenue 2018: $35,831Expenses 2018: $41,169Net Income 2018: -$5,3382018Revenue 2019: $50,415Expenses 2019: $44,557Net Income 2019: $5,8582019Revenue 2020: $14,931Expenses 2020: $22,981Net Income 2020: -$8,0502020Revenue 2021: $6,602Expenses 2021: $27,941Net Income 2021: -$21,3392021Revenue 2022: $77,097Expenses 2022: $38,638Net Income 2022: $38,4592022Revenue 2023: $13,125Expenses 2023: $33,532Net Income 2023: -$20,4072023Revenue 2024: $20,720Expenses 2024: $34,867Net Income 2024: -$14,1472024

Highlighted filing

2018

Revenue$35,831
Expenses$41,169
Net Income-$5,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$685,298
Mission and Program Overview

Mission

Expanding membership and supporting key programs for lions international to include lions camp and other related programs

Expanding membership and supporting the key programs of lions international to include lions camp and related programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,014$63,676▼ $5,338
Cash and Non-Interest-Bearing Accounts$34,373$36,390▲ $2,017
Savings and Temporary Cash Investments$24,685$24,698▲ $13
Total Assets$69,014$63,676▼ $5,338
Other Assets Total$9,956$2,588▼ $7,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,014$63,676▼ $5,338
Total Liabilities and Net Assets / Fund Balance$69,014$63,676▼ $5,338
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jose Luis MartinezPresident
Marco a GonzalezDirector
Jose TrevinoSecretary
Joel DavilaTreasurer
Roberto RojasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$35,819
Change in Net Assets
$-5,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,176
Other Expenses$15,993
Total Fundraising Expense$7,654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,176--$25,176
Fees for Services Other--$7,654$7,654
Conferences and Meetings-$1,309-$1,309
Other Expenses-$1,020-$1,020
Payment Travel Entrtnmnt Publicly Ofcl-$787-$787
Office Expenses-$572-$572
All Other Expenses-$152-$152
Total Functional Expenses$25,176$8,339$7,654$41,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$669,716
Gaming Direct Expenses$649,467
Fundraising Gross Income$15,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Fundraise$15,570$15,570-$15,570
Total Events$15,570$15,570-$15,570
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
Backup withholding compliance
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
Hidalgo Lions Club
EIN
20-2950368
Phone
9567878411
Address
PO BOX 592, HIDALGO, TX 78557

Signing Officer

Name
Jose Luis Martinez
Title
President
Phone
9567878411
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Luis Martinez
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Moore Lyles & Mccarty Llp
Address
501 W NOLANA AVE, MCALLEN, TX 78504-3029
Preparer
Richard L Moore Ii
Phone
9566303053
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“March fundraiser fundraising costs 0 0 7,654 total 0 0 7,654”

Raw XML Appendix316 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0649467
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt05
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt063676
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt09792
IRS990/NetUnrelatedBusTxblIncmAmt08792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09956
IRS990/OtherAssetsTotalGrp/EOYAmt02588
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc2FEES & DUES
IRS990/OtherExpensesGrp/Desc3STORAGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARCH FUNDRAISER FUNDRAISING COSTS 0 0 7,654 TOTAL 0 0 7,654
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/USAddress/ZIPCd078557
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0HIDA
ReturnHeader/Filer/EIN0202950368
ReturnHeader/Filer/PhoneNum09567878411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/Filer/USAddress/CityNm0HIDALGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC160B5BFADAA76D6F75AFDD341D5C339E234B1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015ED1ED0D8A0CA1A5B28A89B509D367747E2D721
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.24.74
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:20:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272914375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE LYLES & MCCARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W NOLANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785043029
ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MOORE II
ReturnHeader/ReturnTs02018-12-21T12:20:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,676
Liabilities
$0
Net assets
$63,676
Revenue
$35,831
Expenses
$41,169
Net income
-$5,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.34$0.19$0.21$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.13$0.34$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$0.77$0.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.53$0.15$0.07$0.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.37$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.50$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.36$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.35$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.22$0.46$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.42$0.50$0.08
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.21$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.18$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.20$0.19$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $500k-$1M nonprofits