Civic Intelligence

International Association of Lions Clubs Mcqueeney

990 • Fiscal year 2014 • EIN 23-7123522

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 14678123

(830) 557-6621

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k 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 / Assets57th percentile

Assets

Up

$178,589

Up $9,731 (+5.8%) from 2013

Net Assets

Up

$178,589

Up $9,731 (+5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$20,332

No earlier filing loaded for comparison.

Expenses

Up

$11,191

Up $471 (+4.4%) from 2013

Net Income

$9,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $156,010Liabilities 2011: $0Net Assets 2011: $156,0102011Assets 2012: $164,478Liabilities 2012: $0Net Assets 2012: $164,4782012Assets 2013: $168,858Liabilities 2013: $0Net Assets 2013: $168,8582013Assets 2014: $178,589Liabilities 2014: $0Net Assets 2014: $178,5892014Assets 2015: $237,774Liabilities 2015: $0Net Assets 2015: $237,7742015Assets 2016: $204,994Liabilities 2016: $0Net Assets 2016: $204,9942016Assets 2017: $213,340Liabilities 2017: $0Net Assets 2017: $213,3402017Assets 2018: $225,925Liabilities 2018: $0Net Assets 2018: $225,9252018Assets 2019: $221,379Liabilities 2019: $4,358Net Assets 2019: $217,0212019Assets 2020: $231,280Liabilities 2020: $852Net Assets 2020: $230,4282020Assets 2021: $257,549Liabilities 2021: $9,924Net Assets 2021: $247,6252021Assets 2022: $288,020Liabilities 2022: $11,299Net Assets 2022: $276,7212022Assets 2023: $335,115Liabilities 2023: $9,653Net Assets 2023: $325,4622023Assets 2025: $300,739Liabilities 2025: $10,460Net Assets 2025: $290,2792025

Highlighted filing

2014

Assets$178,589
Liabilities$0
Net Assets$178,589
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $35,5602011Expenses 2012: $46,8132012Expenses 2013: $10,7202013Revenue 2014: $20,332Expenses 2014: $11,191Net Income 2014: $9,1412014Revenue 2015: $69,567Expenses 2015: $10,403Net Income 2015: $59,1642015Revenue 2016: -$19,188Expenses 2016: $13,423Net Income 2016: -$32,6112016Revenue 2017: $23,577Expenses 2017: $15,148Net Income 2017: $8,4292017Revenue 2018: $35,838Expenses 2018: $14,906Net Income 2018: $20,9322018Revenue 2019: $38,303Expenses 2019: $39,995Net Income 2019: -$1,6922019Revenue 2020: $43,378Expenses 2020: $29,533Net Income 2020: $13,8452020Revenue 2021: $51,189Expenses 2021: $33,970Net Income 2021: $17,2192021Revenue 2022: $82,095Expenses 2022: $52,999Net Income 2022: $29,0962022Revenue 2023: $129,094Expenses 2023: $80,353Net Income 2023: $48,7412023Revenue 2025: $96,532Expenses 2025: $87,233Net Income 2025: $9,2992025

Highlighted filing

2014

Revenue$20,332
Expenses$11,191
Net Income$9,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$353,363
Mission and Program Overview

Mission

Provide financial assistance to needy families and individuals in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$168,858$178,589▲ $9,731
Cash and Non-Interest-Bearing Accounts$80,192$86,544▲ $6,352
Land, Buildings, and Equipment, Net$23,299$78,498▲ $55,199
Savings and Temporary Cash Investments$65,367$12,457▼ $52,910
Prepaid Expenses and Deferred Charges-$1,090-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$168,858$178,589▲ $9,731
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,858$178,589▲ $9,731
Total Liabilities and Net Assets / Fund Balance$168,858$178,589▲ $9,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,168$5,690$83,858
Other Land Buildings$330$77,629$77,959
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Barbara GunnPresident
Clarence HartmannVice President
Clarence VetterVice President
Richard NanceVice President
Ben HuserDirector
Jerry RebecekDirector
Mark MachaudDirector
Winn CoxDirector
Ronnie MuddSecretary
Terry ZurovecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,008
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$15,261
All Other Contributions
$58
Change in Net Assets
$9,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,332
Total Revenue per Audited Statements
$20,332
Total Revenue per Form 990
$20,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,191
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
Depreciation Depletion$2,794$931-$3,725
Conferences and Meetings$99$1,265-$1,364
Office Expenses-$719-$719
Fees for Services Accounting-$500-$500
All Other Expenses$103$355-$458
Other Expenses$362--$362
Occupancy$320--$320
Total Functional Expenses$7,421$3,770$0$11,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,191
Total Expenses per Audited Statements$11,191
Total Expenses per Form 990$11,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$287,692
Gaming Direct Expenses$286,724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The copy of the form 990/990-t is provided by the treasurer to the board. It is reviewed for accuracy and completeness.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of the documents are made and presented upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the documents are made and presented upon request.”

Filing and Contact Details

Filer

EIN
23-7123522
Phone
8305576621

Signing Officer

Name
Terry Zurovec
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
55

Preparer

Preparer
Brandon J Oehlke CPA
Phone
8303792991
Raw XML AppendixShowing 400 of 440 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01090
IRS990/PriorPeriodAdjustmentsAmt0590
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010720
IRS990/PYOtherRevenueAmt012799
IRS990/PYRevenuesLessExpensesAmt06406
IRS990/PYTotalExpensesAmt010720
IRS990/PYTotalRevenueAmt017126
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04149
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083858
IRS990ScheduleD/ExpensesSubtotalAmt011191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077959
IRS990ScheduleD/RevenueSubtotalAmt020332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078498
IRS990ScheduleD/TotalExpensesPerForm990Amt011191
IRS990ScheduleD/TotalRevenuePerForm990Amt020332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011191
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0116130
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0105228
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0221358
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0286724
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0133223
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0154469
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0287692
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0968
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046372
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt019453
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026919
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08795
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010199
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt018994
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD NANCE
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISES BINGO OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TERRY ZUROVEC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 146
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MCQUEENEY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0781230146
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SCHEDULE G, PART III, LINE 16, DESCRIPTION OF SERVICES PROVIDED: THE BINGO MANAGER SUPERVISES THE OPERATION, COMPLIES WITH THE LOTTERY COMMISSION RULES AND HIRES AND TRAINS WORKERS. ALSO, HE IS RESPONSIBLE FOR THE RECORDKEEPING OF EACH BINGO EVENT AND MAKES THE BANK DEPOSITS.SCHEDULE G, PART III, LINE 17B: CHARITABLE DISTRIBUTIONS DISTRIBUTED = 11730.91
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COPY OF THE FORM 990/990-T IS PROVIDED BY THE TREASURER TO THE BOARD. IT IS REVIEWED FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE DOCUMENTS ARE MADE AND PRESENTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE DOCUMENTS ARE MADE AND PRESENTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168858
IRS990/TotalAssetsEOYAmt0178589
IRS990/TotalAssetsGrp/BOYAmt0168858
IRS990/TotalAssetsGrp/EOYAmt0178589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07421
IRS990/TotalFunctionalExpensesGrp/TotalAmt011191
IRS990/TotalGrossUBIAmt012123
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178589
IRS990/TotalProgramServiceExpensesAmt07421
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020332

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,589
Liabilities
$0
Net assets
$178,589
Revenue
$20,332
Expenses
$11,191
Net income
$9,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.10$2.90$0.97$0.87$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.10$3.25$1.29$0.80$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$0.82$0.53$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.10$2.48$0.51$0.34$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$0.43$0.30$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.04$2.17$0.38$0.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.36$0.15$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.24$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.19$0.13$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.70$0.10$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.20$0.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.36
Peer Organizations

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