Civic Intelligence

International Association of Lions Clubs

990 • Fiscal year 2015 • EIN 23-7118941

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileTEXASLIONS.ORG
PO Box 294509Kerrville, TX 78209-4509

(830) 257-6557

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$552,637

Down $256,168 (-32%) from 2014

Net Assets

Down

$278,369

Down $517,756 (-65%) from 2014

Liabilities

Up

$274,268

Up $261,588 (+2063%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$237,158

Down $469 (-0.2%) from 2014

Expenses

Down

$230,100

Down $6,832 (-2.9%) from 2014

Net Income

Up

$7,058

Up $6,363 (+916%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$552,637
Liabilities$274,268
Net Assets$278,369
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$237,158
Expenses$230,100
Net Income$7,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$226,658
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$757,932$488,039▼ $269,893
Prepaid Expenses and Deferred Charges$985$43,360▲ $42,375
Inventories for Sale or Use$1,720$13,318▲ $11,598
Land, Buildings, and Equipment, Net$5,924$5,914▼ $10
Accounts Receivable$42,244$2,006▼ $40,238
Total Assets$808,805$552,637▼ $256,168
Liabilities
Other Liabilities$7,380$268,000▲ $260,620
Accounts Payable and Accrued Expenses$5,300$6,268▲ $968
Total Liabilities$12,680$274,268▲ $261,588
Net Assets / Fund Balance
Unrestricted Net Assets$796,125$278,369▼ $517,756
Total Net Assets Fund Balance$796,125$278,369▼ $517,756
Total Liabilities and Net Assets / Fund Balance$808,805$552,637▼ $256,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,914$9,194$15,108
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Tom BlazeCc Elect
Ron HeinemeyerCouncil CHR
Len HeimerSecretary
Mitch ThamesTreasurer
Sam PantusaVice Council
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,404
Investment Income
$312
Other Revenue
$43,442
Change in Net Assets
$7,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,100
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-$66,509-$66,509
Conferences and Meetings-$44,217-$44,217
All Other Expenses$4,506$22,708-$27,214
Other Expenses$9,000$7,033-$7,033
Travel-$5,852-$5,852
Office Expenses-$4,654-$4,654
Fees for Services Accounting-$2,916-$2,916
Insurance-$2,870-$2,870
Depreciation Depletion-$10-$10
Total Functional Expenses$13,506$216,594$0$230,100
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
Other Payable$250,000
Scholarships$18,000
Accrual to Cash-
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
Lions International Md-2
EIN
23-7118941
Phone
8302576557
Address
PO BOX 294509, KERRVILLE, TX 78209-4509

Signing Officer

Name
Ron Heinemeyer
Title
Council Chairman
Phone
8302576557
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Gary D Sult CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“State chair expense 0 6,162 0 state leo program 4,506 0 0 council ch office 0 4,227 0 council ch e office 0 3,558 0 telephone 0 2,375 0 council awards 0 1,450 0 council ch ee office 0 1,250 0 hall of fame 0 1,120 0 tele-conference expense 0 1,024 0 council meeting 0 640 0 miscellaneous 0 375 0 equipment repair 0 287 0 internet expense 0 240 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -66”

Raw XML Appendix304 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/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE CHAIR EXPENSE 0 6,162 0 STATE LEO PROGRAM 4,506 0 0 COUNCIL CH OFFICE 0 4,227 0 COUNCIL CH E OFFICE 0 3,558 0 TELEPHONE 0 2,375 0 COUNCIL AWARDS 0 1,450 0 COUNCIL CH EE OFFICE 0 1,250 0 HALL OF FAME 0 1,120 0 TELE-CONFERENCE EXPENSE 0 1,024 0 COUNCIL MEETING 0 640 0 MISCELLANEOUS 0 375 0 EQUIPMENT REPAIR 0 287 0 INTERNET EXPENSE 0 240 0
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON HEINEMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08302576557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL MD-2
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ReturnHeader/Filer/EIN0237118941
ReturnHeader/Filer/PhoneNum08302576557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294509
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782094509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SULT CPA
ReturnHeader/ReturnTs02016-02-16T10:41:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,637
Liabilities
$274,268
Net assets
$278,369
Revenue
$237,158
Expenses
$230,100
Net income
$7,058
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