Civic Intelligence

Lions Foundation of Greater Arlington Inc

EIN 26-2247489 • 501(c)3 • Arlington, TX

Profile

To provide charitable giving to other nonprofit organizations, distributing scholarship awards to selected students to support and encourage post-secondary education in the arlington, texas area and providing benevolent financial assistance to children in need of general eye care.

PO Box 972Arlington, TX 76004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,802

Up $1,852 (+7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$26,802

Up $1,852 (+7.4%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$65,000

Up $9,915 (+18%) from 2017

Expenses

Up

$63,148

Up $3,212 (+5.4%) from 2017

Net Income

Up

$1,852

Up $6,703 (+138%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $2,083Net Assets 2010: $2,0832010Assets 2011: $1,005Net Assets 2011: $1,0052011Assets 2012: $2,893Net Assets 2012: $2,8932012Assets 2013: $24,281Net Assets 2013: $24,2812013Assets 2014: $30,316Net Assets 2014: $30,3162014Assets 2015: $25,924Liabilities 2015: $0Net Assets 2015: $25,9242015Assets 2016: $29,801Liabilities 2016: $0Net Assets 2016: $29,8012016Assets 2017: $24,950Liabilities 2017: $0Net Assets 2017: $24,9502017Assets 2018: $26,802Liabilities 2018: $0Net Assets 2018: $26,8022018

Highlighted filing

2018

Assets$26,802
Liabilities$0
Net Assets$26,802
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $27,020Expenses 2010: $26,324Net Income 2010: $6962010Revenue 2011: $7,000Expenses 2011: $8,078Net Income 2011: -$1,0782011Revenue 2012: $2,000Expenses 2012: $112Net Income 2012: $1,8882012Revenue 2013: $38,432Expenses 2013: $17,044Net Income 2013: $21,3882013Revenue 2014: $50,500Expenses 2014: $44,465Net Income 2014: $6,0352014Revenue 2015: $55,000Expenses 2015: $59,392Net Income 2015: -$4,3922015Revenue 2016: $55,000Expenses 2016: $51,123Net Income 2016: $3,8772016Revenue 2017: $55,085Expenses 2017: $59,936Net Income 2017: -$4,8512017Revenue 2018: $65,000Expenses 2018: $63,148Net Income 2018: $1,8522018

Highlighted filing

2018

Revenue$65,000
Expenses$63,148
Net Income$1,852
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$26,802
Liabilities
$0
Net assets
$26,802
Revenue
$65,000
Expenses
$63,148
Net income
$1,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$65.0$63.1$1.85
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$55.1$59.9$4.85
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$55.0$51.1$3.88
2015Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$55.0$59.4$4.39
2014Detailed filing. Detailed filing data is available for this year.$30.3$30.3$50.5$44.5$6.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$38.4$17.0$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.89$2.00$0.11$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$7.00$8.08$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$27.0$26.3$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$65,000
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
DONATIONS AND SCHOLORSHIP AWARDS TO OTHER NONPROFIT ORGANIZATIONS$60,748-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DAWKINSDirector-$0--
SCOTT LONGDirector-$0--
JOHN JEFFERIESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lions Foundation of Greater Arlington Inc
EIN
26-2247489
Address
PO BOX 972, ARLINGTON, TX 76004

Signing Officer

Name
Corey Harris
Title
Treasurer
Phone
8176643000
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
S Royce Minatra CPA PLLC
Address
2313 Roosevelt Dr Ste B, Arlington, TX 76016
Preparer
Royce Minatra CPA
Phone
8178611040
Supplemental Narrative

Additional Explanations

General explanation attachment

“To provide charitable giving to other nonprofit organizations, distributing scholarship awards to selected students to support and encourage post-secondary education in the arlington, texas area and providing benevolent financial assistance to children in need of general eye care.”

List of grants and similar amounts paid Part I line 10

“Activity donations and scholorships grantee arlington non profits amount 60,748”

Raw XML Appendix141 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/PersonNm0COREY HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08176643000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 MEDLIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026802
IRS990EZ/GamingGrossIncomeAmt065000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060748
IRS990EZ/GrossReceiptsAmt065000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN JEFFERIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND SCHOLORSHIP AWARDS TO OTHER NONPROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt065000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063148
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280585
IRS990ScheduleA/TotalSupportAmt0280585
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0678368
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0678368
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0818938
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0888439
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0888439
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069501
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt074010
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt074010
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt066560
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt066560
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHARITABLE GIVING TO OTHER NONPROFIT ORGANIZATIONS, DISTRIBUTING SCHOLARSHIP AWARDS TO SELECTED STUDENTS TO SUPPORT AND ENCOURAGE POST-SECONDARY EDUCATION IN THE ARLINGTON, TEXAS AREA AND PROVIDING BENEVOLENT FINANCIAL ASSISTANCE TO CHILDREN IN NEED OF GENERAL EYE CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATIONS AND SCHOLORSHIPS GRANTEE ARLINGTON NON PROFITS AMOUNT 60,748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176643000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS FOUNDATION OF GREATER ARLINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0262247489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 972
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B801D0E8FEA7772110F01C268A27BB7458DE7177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B801D0E8FEA7772110F01C268A27BB7458DE7177
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07515742018259c3v4ga3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.10.243.129
ReturnHeader/FilingSecurityInformation/IPDt02018-09-16
ReturnHeader/FilingSecurityInformation/IPTm012:01:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Royce Minatra CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02313 Roosevelt Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08178611040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce Minatra CPA
ReturnHeader/ReturnTs02018-09-16T10:44:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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