Civic Intelligence

International Association of Lions Clubs

990 • Fiscal year 2014 • EIN 23-7118941

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileTEXASLIONS.ORG
PO Box 29450978209-4509

(830) 257-6557

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$808,805

Up $6,860 (+0.9%) from 2013

Net Assets

Up

$796,125

Up $630 (+0.1%) from 2013

Liabilities

Up

$12,680

Up $6,230 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

$237,627

No earlier filing loaded for comparison.

Expenses

Up

$236,932

Up $55,364 (+30%) from 2013

Net Income

$695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $680,982Liabilities 2010: $27,168Net Assets 2010: $653,8142010Assets 2011: $766,620Liabilities 2011: $42,268Net Assets 2011: $724,3522011Assets 2012: $764,711Liabilities 2012: $17,504Net Assets 2012: $747,2072012Assets 2013: $801,945Liabilities 2013: $6,450Net Assets 2013: $795,4952013Assets 2014: $808,805Liabilities 2014: $12,680Net Assets 2014: $796,1252014Assets 2015: $552,637Liabilities 2015: $274,268Net Assets 2015: $278,3692015Assets 2016: $541,565Liabilities 2016: $20,485Net Assets 2016: $521,0802016Assets 2017: $589,140Liabilities 2017: $49,133Net Assets 2017: $540,0072017Assets 2018: $640,794Liabilities 2018: $61,194Net Assets 2018: $579,6002018Assets 2019: $615,349Liabilities 2019: $34,301Net Assets 2019: $581,0482019Assets 2020: $648,708Liabilities 2020: $13,096Net Assets 2020: $635,6122020Assets 2021: $688,423Liabilities 2021: $29,000Net Assets 2021: $659,4232021Assets 2022: $728,476Liabilities 2022: $53,242Net Assets 2022: $675,2342022Assets 2023: $720,783Liabilities 2023: $24,150Net Assets 2023: $696,6332023Assets 2024: $779,160Liabilities 2024: $12,711Net Assets 2024: $766,4492024

Highlighted filing

2014

Assets$808,805
Liabilities$12,680
Net Assets$796,125
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $216,0752010Expenses 2011: $189,6602011Expenses 2012: $211,2412012Expenses 2013: $181,5682013Revenue 2014: $237,627Expenses 2014: $236,932Net Income 2014: $6952014Revenue 2015: $237,158Expenses 2015: $230,100Net Income 2015: $7,0582015Revenue 2016: $220,942Expenses 2016: $229,290Net Income 2016: -$8,3482016Revenue 2017: $213,399Expenses 2017: $194,472Net Income 2017: $18,9272017Revenue 2018: $963,479Expenses 2018: $918,881Net Income 2018: $44,5982018Revenue 2019: $213,985Expenses 2019: $203,565Net Income 2019: $10,4202019Revenue 2020: $208,124Expenses 2020: $153,561Net Income 2020: $54,5632020Revenue 2021: $182,627Expenses 2021: $143,651Net Income 2021: $38,9762021Revenue 2022: $222,555Expenses 2022: $207,161Net Income 2022: $15,3942022Revenue 2023: $204,617Expenses 2023: $184,015Net Income 2023: $20,6022023Revenue 2024: $206,444Expenses 2024: $130,389Net Income 2024: $76,0552024

Highlighted filing

2014

Revenue$237,627
Expenses$236,932
Net Income$695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$237,627
Mission and Program Overview

Mission

Provides funds for lions clubs intn'l state dues and charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$782,731$757,932▼ $24,799
Accounts Receivable$13,567$42,244▲ $28,677
Land, Buildings, and Equipment, Net$5,647$5,924▲ $277
Inventories for Sale or Use-$1,720-
Prepaid Expenses and Deferred Charges-$985-
Total Assets$801,945$808,805▲ $6,860
Liabilities
Other Liabilities$6,450$7,380▲ $930
Accounts Payable and Accrued Expenses-$5,300-
Total Liabilities$6,450$12,680▲ $6,230
Net Assets / Fund Balance
Unrestricted Net Assets$795,495$796,125▲ $630
Total Net Assets Fund Balance$795,495$796,125▲ $630
Total Liabilities and Net Assets / Fund Balance$801,945$808,805▲ $6,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,924$9,184$15,108
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ron HeinemeyerCc Elect
Lewis GardnerCouncil CHR
Darla WisdomSecretary
Lawrence SanchezTreasurer
Ronnie MartinVice Council
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,725
Investment Income
$2,137
Other Revenue
$44,765
Change in Net Assets
$695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,932
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
Fees for Services Management-$66,427-$66,427
Conferences and Meetings-$40,156-$40,156
All Other Expenses$6,371$16,127-$22,498
Other Expenses$8,301$6,716-$6,716
Travel-$6,623-$6,623
Office Expenses-$4,830-$4,830
Fees for Services Accounting-$4,554-$4,554
Insurance-$2,729-$2,729
Depreciation Depletion-$118-$118
Total Functional Expenses$14,672$222,260$0$236,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships$21,000
Accrual to Cash$-13,620
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

EIN
23-7118941
Phone
8302576557

Signing Officer

Name
L E Weatherford
Title
Council Chairman
Phone
8302576557
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Gary D Sult CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -65”

Raw XML Appendix295 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTs02015-05-11T16:56:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,805
Liabilities
$12,680
Net assets
$796,125
Revenue
$237,627
Expenses
$236,932
Net income
$695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.13$7.66$2.06$1.30$0.76
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.24$6.97$2.05$1.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.28$0.53$6.75$2.23$2.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.29$6.59$1.83$1.44$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.13$6.36$2.08$1.54$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.34$5.81$2.14$2.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.61$5.80$9.63$9.19$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.89$0.49$5.40$2.13$1.94$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.20$5.21$2.21$2.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.53$2.74$2.78$2.37$2.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.13$7.96$2.38$2.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.06$7.95$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.18$7.47$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.42$7.24$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.27$6.54$2.16