Civic Intelligence

Hidalgo Lions Club

990EZ • Fiscal year 2021 • EIN 20-2950368

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 27, 2023

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

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

8.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-323%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$68,113

Up $5,756 (+9.2%) from 2020

Net Assets

Down

$15,163

Down $21,339 (-58%) from 2020

Liabilities

Up

$52,950

Up $27,095 (+105%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$6,602

Down $8,329 (-56%) from 2020

Expenses

Up

$27,941

Up $4,960 (+22%) from 2020

Net Income

Down

-$21,339

Down $13,289 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$68,113
Liabilities$52,950
Net Assets$15,163
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$6,602
Expenses$27,941
Net Income-$21,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 27, 2023
Return Version
2020v4.0
Gross Receipts
$7,825
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL CHARITIES, INDIGENTS, AND VARIOUS CAMPS WITH MEDICAL CARE, EYE GLASSES, FOOD, SHELTER AND SCHOLARSHIPS-$16,789
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAUL SANCHEZTreasurer-$0--
VIRGINIA GONZALESPresident-$0--
ROLANDO REYESMembership Chai-$0--
JOSE TREVINOSecretary-$0--
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 Trevino
Title
Secretary
Signed
2023-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Moore Lyles McCarty & McGilvray LLP
Address
501 W Nolana Ave, McAllen, TX 78504
Preparer
Richard L Moore II CPA
Phone
9566303053
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $16789”

Other Expenses.1002

“Office Expenses $513”

Other Expenses.1007

“Conferences, Conventions, and Meetings $177”

Other Expenses.1

“MEALS $6688”

Other Expenses.2

“FEES AND DUES $2119”

Other Expenses.3

“STORAGE $1035”

Other Expenses.4

“BANK CHARGES $120”

Total Liabilities.1

“TRIPLE CITY BINGO PARTNERSHIP - Beginning $25855 TRIPLE CITY BINGO PARTNERSHIP - Ending $52950”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSE TREVINO
IRS990EZ/BooksInCareOfDetail/PhoneNum09566076653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 592
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIDALGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016789
IRS990EZ/GrossReceiptsAmt07825
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAUL SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROLANDO REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPANDING MEMBERSHIP AND SUPPORTING KEY PROGRAMS FOR LIONS INTERNATIONAL TO INCLUDE LIONS CAMP AND OTHER RELATED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL CHARITIES, INDIGENTS, AND VARIOUS CAMPS WITH MEDICAL CARE, EYE GLASSES, FOOD, SHELTER AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01223
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027941
IRS990EZ/TotalProgramServiceExpensesAmt016789
IRS990EZ/TotalRevenueAmt06602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $16789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $6688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES AND DUES $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRIPLE CITY BINGO PARTNERSHIP - Beginning $25855 TRIPLE CITY BINGO PARTNERSHIP - Ending $52950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE TREVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDALGO LIONS CLUB
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/PreparerFirmGrp/PreparerFirmEIN0272914375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Lyles McCarty & McGilvray LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Moore II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-27T11:18:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREVINO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,113
Liabilities
$52,950
Net assets
$15,163
Revenue
$6,602
Expenses
$27,941
Net income
-$21,339
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