Civic Intelligence

Plainview Breakfast Lions Club

990EZ • Fiscal year 2018 • EIN 27-3615083

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileN/A
1900 W 7th StPlainview, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,640

Up $142 (+5.7%) from 2016

Net Assets

Up

$2,640

Up $142 (+5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$1,929

Down $5,280 (-73%) from 2016

Expenses

Down

$1,285

Down $3,929 (-75%) from 2016

Net Income

Down

$644

Down $1,351 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$2,640
Liabilities-
Net Assets$2,640
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$1,929
Expenses$1,285
Net Income$644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,929
Mission and Program Overview

Mission

CIVIC / SOCIAL SERVICES

Program Services

DescriptionGrantsExpenses
TO HELP OTHER LION'S CLUBS EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES.-$1,084
COMMUNITY SERVICE PROJECTS TO HELP THOSE THAT ARE LESS FORTUNATE.-$201
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FIKESPresident-$0--
GARY MARRVice Preside-$0--
SAMMY VANHOOSETreasurer-$0--
JOE BERRYSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sammy Vanhoose
Title
Treasurer
Phone
8067770569
Signed
2018-10-17
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 1,084 community assistance 201 total 1,285”

Raw XML Appendix102 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 VANHOOSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08067770569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 W 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0644
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02640
IRS990EZ/GrossReceiptsAmt01929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01929
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02640
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/PersonNm0PAUL FIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMMY VANHOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01285
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/ProgramServiceExpensesAmt0201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01285
IRS990EZ/TotalProgramServiceExpensesAmt01285
IRS990EZ/TotalRevenueAmt01929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIONAL DUES 1,084 COMMUNITY ASSISTANCE 201 TOTAL 1,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMY VANHOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067770569
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW BREAKFAST LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0273615083
ReturnHeader/Filer/PhoneNum08067770569
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 W 7TH ST
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B98D7865595C22BC52CC1AD715E3E1D29EE1F32B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5DB0A90D3D4E1A57BA9DDD20F89F739BFEFE883
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.48.200.2
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:50:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134310837
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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE L VALENTINE
ReturnHeader/ReturnTs02018-10-29T14:50:32-05:00
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
$2,640
Liabilities
-
Net assets
$2,640
Revenue
$1,929
Expenses
$1,285
Net income
$644
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