Civic Intelligence

Lions Club of Coppell

EIN 26-3491996 • 501(c)4 • Coppell, TX

Profile

The purpose of the lions club of coppell is to serve the needs of the community by providing assistance to the needy and less fortunate providing glasses, food, scholarships, and opportunities to the disadvantaged.

PO Box 314Coppell, TX 75019

www.coppelllions.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-9.3%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$19,309

Up $3,460 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$19,309

Up $3,460 (+22%) from 2016

Operations
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$12,093

Down $8,735 (-42%) from 2016

Expenses

Down

$8,633

Down $33,764 (-80%) from 2016

Net Income

Up

$3,460

Up $25,029 (+116%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2014: $41,663Liabilities 2014: $0Net Assets 2014: $41,6632014Assets 2015: $37,418Liabilities 2015: $0Net Assets 2015: $37,4182015Assets 2016: $15,849Liabilities 2016: $0Net Assets 2016: $15,8492016Assets 2017: $19,309Liabilities 2017: $0Net Assets 2017: $19,3092017

Highlighted filing

2017

Assets$19,309
Liabilities$0
Net Assets$19,309
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $29,630Expenses 2014: $22,587Net Income 2014: $7,0432014Revenue 2015: $37,016Expenses 2015: $41,261Net Income 2015: -$4,2452015Revenue 2016: $20,828Expenses 2016: $42,397Net Income 2016: -$21,5692016Revenue 2017: $12,093Expenses 2017: $8,633Net Income 2017: $3,4602017

Highlighted filing

2017

Revenue$12,093
Expenses$8,633
Net Income$3,460
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,309
Liabilities
$0
Net assets
$19,309
Revenue
$12,093
Expenses
$8,633
Net income
$3,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$12.1$8.63$3.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$20.8$42.4$21.6
2015Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$37.0$41.3$4.25
2014Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$29.6$22.6$7.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$49,614
Mission and Program Overview

Mission

The purpose of the lions club of coppell is to serve the needs of the community by providing assistance to the needy and less fortunate providing glasses, food, scholarships, and opportunities to the disadvantaged.

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO COPPELL LIONS FOUNDATION A 501(C)3 ORGANIZATION WHICH PROVIDES COLLEGE SCHOLARSHIPS TO DISADVANTAGE, EYE EXAMS AND GLASSES TO THOSE IN NEED,AND ASSISTANCE TO COMMUNITY CHARITIES AND FAMILIES$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA HELSLEYPresidentPT$0--
TOM GARRISSTreasurerPT$0--
STAN LOCKETTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic Show, Movie and Concessions$35,922$35,922$37,521$-1,599
Total Events$35,922$35,922$37,521$-1,599
Filing and Contact Details

Filer

Filer Name
Lions Club of Coppell
EIN
26-3491996
Phone
9723922727
Address
PO BOX 314, COPPELL, TX 75019

Signing Officer

Name
Tom Garriss
Title
Treasurer
Phone
8173200750
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Brosowske Mares Smothermon & Co Pc
Address
14850 QUORUM DR SUITE 210, DALLAS, TX 75254
Preparer
William C Smothermon
Phone
9723922727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: account receivable. Beg. Of year amount: 0. End of year amount: 1,885.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt08633
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM DECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08173200750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08644 KNOX STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0317
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03460
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019309
IRS990EZ/FundraisingGrossIncomeAmt035922
IRS990EZ/GrossReceiptsAmt049614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0MELINDA HELSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GARRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN LOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01885
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE LIONS CLUB OF COPPELL IS TO SERVE THE NEEDS OF THE COMMUNITY BY PROVIDING ASSISTANCE TO THE NEEDY AND LESS FORTUNATE PROVIDING GLASSES, FOOD, SCHOLARSHIPS, AND OPPORTUNITIES TO THE DISADVANTAGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO COPPELL LIONS FOUNDATION A 501(C)3 ORGANIZATION WHICH PROVIDES COLLEGE SCHOLARSHIPS TO DISADVANTAGE, EYE EXAMS AND GLASSES TO THOSE IN NEED,AND ASSISTANCE TO COMMUNITY CHARITIES AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037521
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1599
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08633
IRS990EZ/TotalRevenueAmt012093
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COPPELLLIONS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037521
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAGIC SHOW, MOVIE AND CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GARRISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173200750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS CLUB OF COPPELL
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0263491996
ReturnHeader/Filer/PhoneNum09723922727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B00E58749A0FB3D43994E6A09A8752536A7BC93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B00E58749A0FB3D43994E6A09A8752536A7BC93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.216.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:56:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752546495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROSOWSKE MARES SMOTHERMON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014850 QUORUM DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723922727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SMOTHERMON
ReturnHeader/ReturnTs02017-11-15T13:37:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits