Civic Intelligence

International Association of Lions Clubs

990 • Fiscal year 2017 • EIN 23-7118941

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

8.8%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$589,140

Up $47,575 (+8.8%) from 2016

Net Assets

Up

$540,007

Up $18,927 (+3.6%) from 2016

Liabilities

Up

$49,133

Up $28,648 (+140%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Down

$213,399

Down $7,543 (-3.4%) from 2016

Expenses

Down

$194,472

Down $34,818 (-15%) from 2016

Net Income

Up

$18,927

Up $27,275 (+327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$589,140
Liabilities$49,133
Net Assets$540,007
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$213,399
Expenses$194,472
Net Income$18,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$213,399
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$506,587$540,889▲ $34,302
Accounts Receivable$9,266$27,892▲ $18,626
Inventories for Sale or Use$10,150$10,150→ $0
Land, Buildings, and Equipment, Net$7,861$7,861→ $0
Prepaid Expenses and Deferred Charges$7,701$2,348▼ $5,353
Total Assets$541,565$589,140▲ $47,575
Liabilities
Other Liabilities$20,485$37,628▲ $17,143
Accounts Payable and Accrued Expenses-$11,505-
Total Liabilities$20,485$49,133▲ $28,648
Net Assets / Fund Balance
Unrestricted Net Assets$521,080$540,007▲ $18,927
Total Net Assets Fund Balance$521,080$540,007▲ $18,927
Total Liabilities and Net Assets / Fund Balance$541,565$589,140▲ $47,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,861$7,247$15,108
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Richard TalbertCc Elect
Ernesto TijerinaCouncil CHR
Jenn SandlinSecretary
Bill SmothermanTreasurer
Dave RichisonVice Council
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,121
Investment Income
$71
Other Revenue
$26,207
Change in Net Assets
$18,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,472
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-$66,168-$66,168
Conferences and Meetings-$47,165-$47,165
All Other Expenses-$12,767-$12,767
Other Expenses$6,102$5,913-$5,913
Fees for Services Accounting-$5,381-$5,381
Travel-$4,673-$4,673
Office Expenses-$3,850-$3,850
Insurance-$3,424-$3,424
Total Functional Expenses$18,602$175,870$0$194,472
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
Due to Intrafund$24,628
Scholarships$13,000
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
Ernesto Tijerina
Title
Council CHR
Phone
8302576557
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernesto Tijerina
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 XI, Line 9

“Book / tax depreciation difference -65”

Raw XML Appendix298 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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2STATE LEO PROGRAM
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SULT CPA
ReturnHeader/ReturnTs02018-05-15T20:59:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,140
Liabilities
$49,133
Net assets
$540,007
Revenue
$213,399
Expenses
$194,472
Net income
$18,927
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