Civic Intelligence

District 2Si Charities Lions International Inc

990EZ • Fiscal year 2018 • EIN 23-7321307

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileN/A
PO Box 631912Nacogdoches, TX 75963

(409) 951-4704

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,804

Up $47,779 (+88%) from 2017

Net Assets

Up

$101,804

Up $47,779 (+88%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$75,217

Up $32,831 (+77%) from 2017

Expenses

Up

$62,349

Up $17,257 (+38%) from 2017

Net Income

Up

$12,868

Up $15,574 (+576%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $60,392Liabilities 2011: $3,000Net Assets 2011: $57,3922011Assets 2016: $56,731Net Assets 2016: $56,7312016Assets 2017: $54,025Net Assets 2017: $54,0252017Assets 2018: $101,804Net Assets 2018: $101,8042018

Highlighted filing

2018

Assets$101,804
Liabilities-
Net Assets$101,804
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $89,602Expenses 2011: $86,913Net Income 2011: $2,6892011Revenue 2016: $76,368Expenses 2016: $51,311Net Income 2016: $25,0572016Revenue 2017: $42,386Expenses 2017: $45,092Net Income 2017: -$2,7062017Revenue 2018: $75,217Expenses 2018: $62,349Net Income 2018: $12,8682018

Highlighted filing

2018

Revenue$75,217
Expenses$62,349
Net Income$12,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$75,217
Mission and Program Overview

Mission

Administer lions district 2s1, hold cabinet & convention meetings

Program Services

DescriptionGrantsExpenses
VISION SCREENINGS, GOVERNOR'S AWARD PROGRAM, LEADESRHIP TRAINING, AND YOUTH CAMP & ACTIVITIES.-$15,789
MEETINGS & CONVENTIONS-$10,397
DISASTER RELIEF & STRIDES DONATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER DOYELDist GovernoPT$0--
T LESLIE LITTLETONTreasurerPT$0--
CHRIS GUNSTREAMVice Governo-$0--
RANDALL MORRISSecretary-$0--
L E WEATHERFORDCharities Pr-$0--
Filing and Contact Details

Filer

Filer Name
District 2si Charities Lions
EIN
23-7321307
Phone
4099514704
Address
PO BOX 631912, NACOGDOCHES, TX 75963

Signing Officer

Name
T Leslie Littleton
Title
Treasurer
Phone
9365541087
Signed
2018-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
420 NORTH STREET, NACOGDOCHES, TX 75961
Preparer
Lee Smith Pc CPA
Phone
9365699518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses convention/meetings 10,397 state dues 12,557 bank charges 30 officers expense 22,329 governer's award program 847 miscellaneous expense 300 club startup expenses 69 vision-trailer expense 50 youth activities 1,885 camper transport exp 4,469 camp dues-pass thru 2,988 non-investment depreciation 5,339 total 61,260”

Form 990-ez, Part I, Line 20

“Adjust beg cash balance to actual 34,911”

Form 990-ez, Part II, Line 24

“Accounts receivable 910 332 45,113 49,349 less accumulated depreciation 12,854 19,929 total 33,169 29,752”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0T LESLIE LITTLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum04099514704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101804
IRS990EZ/GrossReceiptsAmt075217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03871
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER DOYEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T LESLIE LITTLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS GUNSTREAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4L E WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIST GOVERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE GOVERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHARITIES PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033169
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029752
IRS990EZ/OtherChangesInNetAssetsAmt034911
IRS990EZ/OtherExpensesTotalAmt061260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER LIONS DISTRICT 2S1, HOLD CABINET & CONVENTION MEETINGS
IRS990EZ/PrintingPublicationsPostageAmt01089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISION SCREENINGS, GOVERNOR'S AWARD PROGRAM, LEADESRHIP TRAINING, AND YOUTH CAMP & ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETINGS & CONVENTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISASTER RELIEF & STRIDES DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062349
IRS990EZ/TotalProgramServiceExpensesAmt026186
IRS990EZ/TotalRevenueAmt075217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0262153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025497
IRS990ScheduleA/Total509Grp/TotalAmt0262153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTION/MEETINGS 10,397 STATE DUES 12,557 BANK CHARGES 30 OFFICERS EXPENSE 22,329 GOVERNER'S AWARD PROGRAM 847 MISCELLANEOUS EXPENSE 300 CLUB STARTUP EXPENSES 69 VISION-TRAILER EXPENSE 50 YOUTH ACTIVITIES 1,885 CAMPER TRANSPORT EXP 4,469 CAMP DUES-PASS THRU 2,988 NON-INVESTMENT DEPRECIATION 5,339 TOTAL 61,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST BEG CASH BALANCE TO ACTUAL 34,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 910 332 45,113 49,349 LESS ACCUMULATED DEPRECIATION 12,854 19,929 TOTAL 33,169 29,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T LESLIE LITTLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365541087
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 2SI CHARITIES LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0237321307
ReturnHeader/Filer/PhoneNum04099514704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631912
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:01:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365699518
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SMITH PC CPA
ReturnHeader/ReturnTs02019-02-18T11:01:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,804
Liabilities
-
Net assets
$101,804
Revenue
$75,217
Expenses
$62,349
Net income
$12,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.75$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.42$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.76$0.51$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.90$0.87$0.03