Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2014 • EIN 23-7151924

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.LIONSDISTRICT2S3.ORG
604 W Sequoia Spur78628

(512) 868-8021

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

8th percentile

-40%

Higher net margin than 8% 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

Score unavailable

No value available

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

Source year 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 / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$158,843

No earlier filing loaded for comparison.

Expenses

$222,690

No earlier filing loaded for comparison.

Net Income

-$63,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $115,371Liabilities 2015: $30,127Net Assets 2015: $85,2442015Assets 2016: $86,296Liabilities 2016: $11,490Net Assets 2016: $74,8062016Assets 2017: $86,715Liabilities 2017: $7,675Net Assets 2017: $79,0402017Assets 2018: $87,595Liabilities 2018: $4,719Net Assets 2018: $82,8762018Assets 2019: $92,211Liabilities 2019: $2,311Net Assets 2019: $89,9002019Assets 2020: $96,292Liabilities 2020: $999Net Assets 2020: $95,2932020Assets 2025: $105,129Liabilities 2025: $693Net Assets 2025: $104,4362025

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $158,843Expenses 2014: $222,690Net Income 2014: -$63,8472014Revenue 2015: $170,775Expenses 2015: $167,963Net Income 2015: $2,8122015Revenue 2016: $151,595Expenses 2016: $151,688Net Income 2016: -$932016Revenue 2017: $149,201Expenses 2017: $141,781Net Income 2017: $7,4202017Revenue 2018: $154,288Expenses 2018: $150,452Net Income 2018: $3,8362018Revenue 2019: $31,610Expenses 2019: $24,586Net Income 2019: $7,0242019Revenue 2020: $35,919Expenses 2020: $30,526Net Income 2020: $5,3932020Revenue 2025: $57,909Expenses 2025: $58,927Net Income 2025: -$1,0182025

Highlighted filing

2014

Revenue$158,843
Expenses$222,690
Net Income-$63,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$158,843
Mission and Program Overview

Mission

To support texas lions & train community leaders. To recognize service & leadership at gatherings. To encourage youth involvement in service activities. To encourage service to the blind, disabled & needy.

To coordinate and train lions in leadership positions in other clubs thoughout the district. To provide grants to the texas lions camp for crippled children in kerrville, tx, lone star eye bank, leader dog program, lions world services for the blind, texas lions foundation, lcif, texas lions eyeglass recycling center. To fund dues to the state lions so that programs and grants will continue.

Program Services

DescriptionGrantsExpenses
TEXAS LIONS, TO PROVIDE FUNDING TO ENSURE THE CONTINUATION OF LIONS CLUB THROUGH OUT THE STATE. INCLUDES LCIF, TX LIONS FTD, LEADER DOG, DISASTER RELIEF$106,270$106,270
TO FUND MONEY TO THE CRIPPLED CHILDRENS CAMP IN KERRVILLE TEXAS$75,419$75,419
FUND MONIES TO THE LONE STAR LIONS EYE BANK$26,430$26,430
THE LIONS DISTRICT CONVENTION IN TEXAS 8747 USA CANADA FORUM 276 DIABETIC ESSAY CONTEST 750 OUTSTANDING YOUTH CONTEST 1200 PEACE POSTER 375-$11,348
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN KINALDTreasurerPT$0--
KURT TESSNOW2nd Vice DisPT$0--
NANCY HANDRICKSecretaryPT$0--
FRANK KINALDGovernorPT$0--
LEN HEIMER1st Vice DisPT$0--
Filing and Contact Details

Filer

EIN
23-7151924
Phone
5128688021

Signing Officer

Name
Maureen Kinald
Title
Treasurer
Phone
5128688021
Signed
2014-11-05

Preparer

Preparer
Ha Holtman Jr CPA
Phone
8306251182
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“106,270 0 0 75,419 0 0 26,430 0 0”

Form 990-ez, Part I, Line 16

“Expenses district governor expense 1,500 vice district governor ex 637 liability bond 100 office 528 district websit 72 district training 147 discretionary 239 usa canada forum 276 district 8,747 diabetic essay award 750 outstanding youth contest 1,200 peace poster contest 375 total 14,571”

Form 990-ez, Part III

“To coordinate and train lions in leadership positions in other clubs thoughout the district. To provide grants to the texas lions camp for crippled children in kerrville, tx, lone star eye bank, leader dog program, lions world services for the blind, texas lions foundation, lcif, texas lions eyeglass recycling center. To fund dues to the state lions so that programs and grants will continue.”

Form 990-ez, Part III, Line 28

“Texas lions, to provide funding to ensure the continuation of lions club through out the state. Includes lcif, tx lions ftd, leader dog, disaster relief”

Form 990-ez, Part III, Line 31

“The lions district convention in texas 8747 usa canada forum 276 diabetic essay contest 750 outstanding youth contest 1200 peace poster 375”

Raw XML Appendix120 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MAUREEN KINALD
CompensationExplanation/CompensationExplanationGrp/PersonNm1KURT TESSNOW
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY HANDRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRANK KINALD
CompensationExplanation/CompensationExplanationGrp/PersonNm4LEN HEIMER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAUREEN KINALD
IRS990EZ/BooksInCareOfDetail/PhoneNum05128688021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10604 W SEQUOIA SPUR
IRS990EZ/BooksInCareOfDetail/USAddress/City0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63847
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0208119
IRS990EZ/GrossReceiptsAmt0158843
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt068453
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN KINALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURT TESSNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HANDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK KINALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEN HEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE DIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE DIS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014571
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE AND TRAIN LIONS IN LEADERSHIP POSITIONS IN OTHER CLUBS THOUGHOUT THE DISTRICT. TO PROVIDE GRANTS TO THE TEXAS LIONS CAMP FOR CRIPPLED CHILDREN IN KERRVILLE, TX, LONE STAR EYE BANK, LEADER DOG PROGRAM, LIONS WORLD SERVICES FOR THE BLIND, TEXAS LIONS FOUNDATION, LCIF, TEXAS LIONS EYEGLASS RECYCLING CENTER. TO FUND DUES TO THE STATE LIONS SO THAT PROGRAMS AND GRANTS WILL CONTINUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXAS LIONS, TO PROVIDE FUNDING TO ENSURE THE CONTINUATION OF LIONS CLUB THROUGH OUT THE STATE. INCLUDES LCIF, TX LIONS FTD, LEADER DOG, DISASTER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO FUND MONEY TO THE CRIPPLED CHILDRENS CAMP IN KERRVILLE TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND MONIES TO THE LONE STAR LIONS EYE BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE LIONS DISTRICT CONVENTION IN TEXAS 8747 USA CANADA FORUM 276 DIABETIC ESSAY CONTEST 750 OUTSTANDING YOUTH CONTEST 1200 PEACE POSTER 375
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106270
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt175419
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt226430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0222690
IRS990EZ/TotalProgramServiceExpensesAmt0219467
IRS990EZ/TotalRevenueAmt0158843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIONSDISTRICT2S3.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0106,270 0 0 75,419 0 0 26,430 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DISTRICT GOVERNOR EXPENSE 1,500 VICE DISTRICT GOVERNOR EX 637 LIABILITY BOND 100 OFFICE 528 DISTRICT WEBSIT 72 DISTRICT TRAINING 147 DISCRETIONARY 239 USA CANADA FORUM 276 DISTRICT 8,747 DIABETIC ESSAY AWARD 750 OUTSTANDING YOUTH CONTEST 1,200 PEACE POSTER CONTEST 375 TOTAL 14,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO COORDINATE AND TRAIN LIONS IN LEADERSHIP POSITIONS IN OTHER CLUBS THOUGHOUT THE DISTRICT. TO PROVIDE GRANTS TO THE TEXAS LIONS CAMP FOR CRIPPLED CHILDREN IN KERRVILLE, TX, LONE STAR EYE BANK, LEADER DOG PROGRAM, LIONS WORLD SERVICES FOR THE BLIND, TEXAS LIONS FOUNDATION, LCIF, TEXAS LIONS EYEGLASS RECYCLING CENTER. TO FUND DUES TO THE STATE LIONS SO THAT PROGRAMS AND GRANTS WILL CONTINUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEXAS LIONS, TO PROVIDE FUNDING TO ENSURE THE CONTINUATION OF LIONS CLUB THROUGH OUT THE STATE. INCLUDES LCIF, TX LIONS FTD, LEADER DOG, DISASTER RELIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIONS DISTRICT CONVENTION IN TEXAS 8747 USA CANADA FORUM 276 DIABETIC ESSAY CONTEST 750 OUTSTANDING YOUTH CONTEST 1200 PEACE POSTER 375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN KINALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128688021
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine20CLUB DISTRICT 2-S3
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237151924
ReturnHeader/Filer/PhoneNum05128688021
ReturnHeader/Filer/USAddress/AddressLine10604 W SEQUOIA SPUR
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742386589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLTMAN & COMPANY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10876 LOOP 337 STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306251182
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HA HOLTMAN JR CPA
ReturnHeader/ReturnTs02014-11-06T12:27:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$158,843
Expenses
$222,690
Net income
-$63,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.58$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.32$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.54$1.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.49$1.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$1.71$1.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.59$2.23$0.64