Civic Intelligence

Plainview Breakfast Lions Club

990EZ • Fiscal year 2016 • EIN 27-3615083

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 10, 2016

Organization ProfileN/A
1900 West 7th StreetPlainview, TX 79072

(806) 777-0569

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

28%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

397%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

191%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,498

Up $1,995 (+397%) from 2015

Net Assets

Up

$2,498

Up $1,995 (+397%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$7,209

Up $4,731 (+191%) from 2015

Expenses

Up

$5,214

Up $3,019 (+138%) from 2015

Net Income

Up

$1,995

Up $1,712 (+605%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0K$2.0K$1.0K$0Assets 2013: $143Net Assets 2013: $1432013Assets 2015: $503Net Assets 2015: $5032015Assets 2016: $2,498Net Assets 2016: $2,4982016Assets 2018: $2,640Net Assets 2018: $2,6402018Assets 2019: $2,397Net Assets 2019: $2,3972019

Highlighted filing

2016

Assets$2,498
Liabilities-
Net Assets$2,498
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $3,069Expenses 2013: $3,884Net Income 2013: -$8152013Revenue 2015: $2,478Expenses 2015: $2,195Net Income 2015: $2832015Revenue 2016: $7,209Expenses 2016: $5,214Net Income 2016: $1,9952016Revenue 2018: $1,929Expenses 2018: $1,285Net Income 2018: $6442018Revenue 2019: $1,389Expenses 2019: $1,633Net Income 2019: -$2442019

Highlighted filing

2016

Revenue$7,209
Expenses$5,214
Net Income$1,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 10, 2016
Return Version
2015v2.1
Gross Receipts
$7,209
Mission and Program Overview

Mission

CIVIC / SOCIAL SERVICES

Program Services

DescriptionGrantsExpenses
TO HELP OTHER LION'S CLUBS EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES.-$2,686
COMMUNITY SERVICE PROJECTS TO HELP THOSE THAT ARE LESS FORTUNATE.-$2,528
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMMY VAN HOOSETreasurer-$0--
JOE WALLERPresident-$0--
OTTO SCHACHTSecretary-$0--
PAUL FIKESVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Plainview Breakfast Lions Club
EIN
27-3615083
Phone
8067770569
Address
1900 WEST 7TH STREET, PLAINVIEW, TX 79072

Signing Officer

Name
Sammy Van Hoose
Title
Treasurer
Phone
8067770569
Signed
2016-12-10
Discuss with paid preparer
Yes

Preparer

Firm
George L Valentine CPA
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
George L Valentine
Phone
8306937294
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses national dues 2,686 community assistance 2,528 total 5,214”

Raw XML Appendix95 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/PersonNm0SAMMY VAN HOOSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08067770569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 W 7TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02498
IRS990EZ/GrossReceiptsAmt07209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07209
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMMY VAN HOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OTTO SCHACHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL FIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05214
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC / SOCIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE PROJECTS TO HELP THOSE THAT ARE LESS FORTUNATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP OTHER LION'S CLUBS EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05214
IRS990EZ/TotalProgramServiceExpensesAmt05214
IRS990EZ/TotalRevenueAmt07209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIONAL DUES 2,686 COMMUNITY ASSISTANCE 2,528 TOTAL 5,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMY VAN HOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067770569
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW BREAKFAST LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0273615083
ReturnHeader/Filer/PhoneNum08067770569
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 WEST 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800876523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE L VALENTINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 FM 1431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786544954
ReturnHeader/PreparerPersonGrp/PhoneNum08306937294
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE L VALENTINE
ReturnHeader/ReturnTs02016-12-19T15:25:22-06:00
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
$2,498
Liabilities
-
Net assets
$2,498
Revenue
$7,209
Expenses
$5,214
Net income
$1,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2,397$2,397$1,389$1,633$244
2018Detailed filing. Detailed filing data is available for this year.$2,640$2,640$1,929$1,285$644
2016Detailed filing. Detailed filing data is available for this year.$2,498$2,498$7,209$5,214$1,995
2015Detailed filing. Detailed filing data is available for this year.$503$503$2,478$2,195$283
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$143$3,069$3,884$815