Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7118941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$801,945
Up $37,234 (+4.9%) from 2012
Net Assets
Up$795,495
Up $48,288 (+6.5%) from 2012
Liabilities
Down$6,450
Down $11,054 (-63%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$181,568
Down $29,673 (-14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provides funds for lions clubs intn'l state dues and charities
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3504 |
| IRS990/AccountsReceivable/BOY | 0 | 13202 |
| IRS990/AccountsReceivable/EOY | 0 | 13567 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDING YOUTH WITH EXPERIENCES OF TRAVELING AND MEETING WITH OTHER YOUTH TO EXCHANGE CULTURE AND LIFE EXPERIENCES. |
| IRS990/Activity2/Expense | 0 | 500 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES FUNDS FOR LIONS CLUBS INTN'L STATE DUES AND CHARITIES |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4555 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4969 |
| IRS990/AllOtherExpenses/Total | 0 | 9524 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 48004 |
| IRS990/ConferencesMeetings/Total | 0 | 48004 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 1368 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 118 |
| IRS990/DepreciationDepletion/Total | 0 | 118 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDING ACADEMIC SCHOLARSHIPS THROUGH STUDENT PARTICIPATION WITH SPEECH, ESSAY, ACADEMIC AND ACHIEVEMENT CONTESTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4469 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4544 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4544 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 65587 |
| IRS990/FeesForServicesManagement/Total | 0 | 65587 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS HEITKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERNIE KOY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEWIS GARDNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | COUNCIL CHR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CC ELECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 231224 |
| IRS990/GrossSalesOfInventory | 0 | 380 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1598 |
| IRS990/Insurance/Total | 0 | 1598 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1368 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6309 |
| IRS990/InvestmentIncomePriorYear | 0 | 6377 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6309 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6309 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9066 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14713 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5765 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5647 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3160 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3160 |
| IRS990/MissionDescription | 0 | PROVIDES FUNDS FOR LIONS CLUBS INTN'L STATE DUES AND CHARITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 747207 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 795495 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -988 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -988 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7033 |
| IRS990/OfficeExpenses/Total | 0 | 7033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 211241 |
| IRS990/OtherExpensesCurrentYear | 0 | 181568 |
| IRS990/OtherExpenses/Description | 0 | INTNL CONVENTION |
| IRS990/OtherExpenses/Description | 1 | NEW CLUB ORGANIZATION |
| IRS990/OtherExpenses/Description | 2 | COUNCIL CH OFFICE |
| IRS990/OtherExpenses/Description | 3 | STATE CHAIR EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6357 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6331 |
| IRS990/OtherExpenses/Total | 0 | 13784 |
| IRS990/OtherExpenses/Total | 1 | 12500 |
| IRS990/OtherExpenses/Total | 2 | 6357 |
| IRS990/OtherExpenses/Total | 3 | 6331 |
| IRS990/OtherLiabilities/BOY | 0 | 14000 |
| IRS990/OtherLiabilities/EOY | 0 | 6450 |
| IRS990/OtherRevenueCurrentYear | 0 | 30061 |
| IRS990/OtherRevenueMisc/Description | 0 | LCI LEADERSHIP GRANTS |
| IRS990/OtherRevenueMisc/Description | 1 | TEXAS BREAKFAST |
| IRS990/OtherRevenueMisc/Description | 2 | TEXAS LEO COUNCIL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21350 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2539 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2539 |
| IRS990/OtherRevenuePriorYear | 0 | 28319 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 193486 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 199465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 193486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 193486 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 48288 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 48288 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22920 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 744376 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 782731 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5647 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9066 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14713 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -4050 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SCHOLARSHIPS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUAL TO CASH |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6450 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5647 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 843 SIDNEY BAKER ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KERRVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 780296557 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SANDY MERRITT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8302576557 |
| IRS990/TotalAssets/BOY | 0 | 764711 |
| IRS990/TotalAssetsBOY | 0 | 764711 |
| IRS990/TotalAssets/EOY | 0 | 801945 |
| IRS990/TotalAssetsEOY | 0 | 801945 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 181568 |
| IRS990/TotalExpensesPriorYear | 0 | 211241 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 176599 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4969 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 181568 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17504 |
| IRS990/TotalLiabilitiesBOY | 0 | 17504 |
| IRS990/TotalLiabilities/EOY | 0 | 6450 |
| IRS990/TotalLiabilitiesEOY | 0 | 6450 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 764711 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 801945 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 747207 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 795495 |
| IRS990/TotalOtherRevenue | 0 | 31049 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4969 |
| IRS990/TotalProgramServiceRevenue | 0 | 193486 |
| IRS990/TotalRevenueCurrentYear | 0 | 229856 |
| IRS990/TotalRevenuePriorYear | 0 | 234161 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 229856 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 229856 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6188 |
| IRS990/Travel/Total | 0 | 6188 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 747207 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 795495 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | TEXASLIONS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237118941 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIONS INTERNATIONAL MD-2 |
| ReturnHeader/Filer/NameControl | 0 | LION |
| ReturnHeader/Filer/Phone | 0 | 8302576557 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 294509 |
| ReturnHeader/Filer/USAddress/City | 0 | KERRVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 782094509 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-15 |
| ReturnHeader/Officer/Name | 0 | L E WEATHERFORD |
| ReturnHeader/Officer/Phone | 0 | 8302576557 |
| ReturnHeader/Officer/Title | 0 | COUNCIL CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOUCHER MORGAN & YOUNG PC CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STEPHENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76401 |
| ReturnHeader/Preparer/Name | 0 | GARY D SULT CPA |
| ReturnHeader/Preparer/Phone | 0 | 2549657321 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-15T17:09:44-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.