Civic Intelligence

District 2Si Charities Lions International Inc

990EZ • Fiscal year 2016 • EIN 23-7321307

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
1306 Brookwood PlLufkin, TX 75904

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,731

Down $3,661 (-6.1%) from 2011

Net Assets

Down

$56,731

Down $661 (-1.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$76,368

Down $13,234 (-15%) from 2011

Expenses

Down

$51,311

Down $35,602 (-41%) from 2011

Net Income

Up

$25,057

Up $22,368 (+832%) from 2011

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 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

2016

Assets$56,731
Liabilities-
Net Assets$56,731
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$76,368
Expenses$51,311
Net Income$25,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$76,368
Mission and Program Overview

Mission

Administer lions district 2s1, hold cabinet & convention meetings

Program Services

DescriptionGrantsExpenses
MEETINGS & CONVENTIONS-$10,155
VISION SCREENINGS, GOVERNOR'S AWARD PROGRAM, LEADERSHIP TRAINING, YOUTH CAMP & ACTIVITIES-$7,233
DISASTER RELIEF & STRIDES DONATION-$3,270
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES TARVERDist GovPT$0--
HAROLD YOSTTreasPT$0--
JAMES BROWNINGVice Govn-$0--
RANDALL MORRISSec-$0--
BILLIE BLACKBURNSec-$0--
Filing and Contact Details

Filer

Filer Name
Lions International Dist 2s-1
EIN
23-7321307
Phone
4099514704
Address
1306 BROOKWOOD PL, LUFKIN, TX 75904

Signing Officer

Name
Harold Yost
Title
Treasurer
Phone
4099514704
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Charles E Reed & Assoc PC CPA's
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Karen a Oxner CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 35.”

Form 990EZ, Part I, Line 16

“CAMPERS 4093.”

Form 990EZ, Part I, Line 16

“Depreciation 9475.”

Form 990EZ, Part I, Line 16

“DISASTER RELIEF 3000.”

Form 990EZ, Part I, Line 16

“Memorials & miscellaneous 1988.”

Form 990EZ, Part I, Line 16

“Officer, convention & meeting expenses 16853.”

Form 990EZ, Part I, Line 16

“STATE DUES 12355.”

Form 990EZ, Part I, Line 16

“STRIDES 270.”

Form 990EZ, Part I, Line 16

“TRAINING 376.”

Form 990EZ, Part I, Line 16

“VISION SCREENINGS 1792.”

Form 990EZ, Part I, Line 16

“YOUTH ACTIVITIES 49.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 108.”

Form 990EZ, Part II, Line 24

“Equipment, net of depreciation 950. 28307.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML Appendix177 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/PersonNm0HAROLD YOST
IRS990EZ/BooksInCareOfDetail/PhoneNum04099514704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01306 BROOKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052904
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025057
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056731
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0278
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056731
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/PersonNm0CHARLES TARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLIE BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIST GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE GOVN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028415
IRS990EZ/OtherExpensesTotalAmt050286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER LIONS DISTRICT 2S1, HOLD CABINET & CONVENTION MEETINGS
IRS990EZ/PrintingPublicationsPostageAmt01025
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISION SCREENINGS, GOVERNOR'S AWARD PROGRAM, LEADERSHIP TRAINING, YOUTH CAMP & ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETINGS & CONVENTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISASTER RELIEF & STRIDES DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051311
IRS990EZ/TotalProgramServiceExpensesAmt020658
IRS990EZ/TotalRevenueAmt076368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/Total509Grp/TotalAmt0155250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMPERS 4093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 9475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISASTER RELIEF 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMORIALS & MISCELLANEOUS 1988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER, CONVENTION & MEETING EXPENSES 16853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE DUES 12355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STRIDES 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VISION SCREENINGS 1792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YOUTH ACTIVITIES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT, NET OF DEPRECIATION 950. 28307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD YOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04099514704
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL DIST 2S-1
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237321307
ReturnHeader/Filer/PhoneNum04099514704
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 BROOKWOOD PL
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles E Reed & Assoc PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03636 Professional Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Arthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077642
ReturnHeader/PreparerPersonGrp/PhoneNum04099833277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A OXNER CPA
ReturnHeader/ReturnTs02016-11-03T09:02:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,731
Liabilities
-
Net assets
$56,731
Revenue
$76,368
Expenses
$51,311
Net income
$25,057
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