Civic Intelligence

Lions District 2-S2

EIN 32-0362736 • 501(c)4 • Katy, TX

Profile

The lions club international district 2-s2 was formed to provide district 2-s2 with an efficient organization for the purpose of advancing lionism in accordance with the objectives of the lions international. Lions clubs international is dedicated to helping those less fortunate in their communities and around the world. Cutting across all national, racial and cultural boundaries, activities have included sight conservation and work with the visually impaired, youth programs including drug education and prevention and volunteer programs, diabetes detection and research and work for international cooperation and understanding history of lions clubs international.

7211 Yardley DrKaty, TX 77494

www.lions2s2.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-3.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$166,148

Down $2,749 (-1.6%) from 2023

Liabilities

Down

$2,112

Down $250 (-11%) from 2023

Net Assets

Down

$164,036

Down $2,499 (-1.5%) from 2023

Revenue

Down

$123,426

Down $4,771 (-3.7%) from 2023

Expenses

Down

$125,925

Down $657 (-0.5%) from 2023

Net Income

Down

-$2,499

Down $4,114 (-255%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $188,991Liabilities 2014: $0Net Assets 2014: $188,9912014Assets 2015: $178,149Liabilities 2015: $0Net Assets 2015: $178,1492015Assets 2016: $152,280Liabilities 2016: $0Net Assets 2016: $152,2802016Assets 2017: $131,605Liabilities 2017: $0Net Assets 2017: $131,6052017Assets 2018: $145,636Liabilities 2018: $0Net Assets 2018: $145,6362018Assets 2019: $127,699Liabilities 2019: $13,852Net Assets 2019: $113,8472019Assets 2022: $166,783Liabilities 2022: $9Net Assets 2022: $166,7742022Assets 2023: $168,897Liabilities 2023: $2,362Net Assets 2023: $166,5352023Assets 2024: $166,148Liabilities 2024: $2,112Net Assets 2024: $164,0362024

Highlighted filing

2024

Assets$166,148
Liabilities$2,112
Net Assets$164,036

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $168,405Expenses 2014: $167,918Net Income 2014: $4872014Revenue 2015: $157,443Expenses 2015: $168,285Net Income 2015: -$10,8422015Revenue 2016: $178,699Expenses 2016: $204,568Net Income 2016: -$25,8692016Revenue 2017: $186,499Expenses 2017: $207,174Net Income 2017: -$20,6752017Revenue 2018: $341,661Expenses 2018: $327,630Net Income 2018: $14,0312018Revenue 2019: $315,588Expenses 2019: $333,527Net Income 2019: -$17,9392019Revenue 2022: $165,832Expenses 2022: $150,780Net Income 2022: $15,0522022Revenue 2023: $128,197Expenses 2023: $126,582Net Income 2023: $1,6152023Revenue 2024: $123,426Expenses 2024: $125,925Net Income 2024: -$2,4992024

Highlighted filing

2024

Revenue$123,426
Expenses$125,925
Net Income-$2,499

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$158,138
Mission and Program Overview

Mission

The Lions Club International District 2-S2 was formed to provide District 2-S2 with an efficient organization for the purpose of advancing lionism in accordance with the objective of the Lions International. Lions Club International is dedicated to helping those less fortunate in their communities around the world.

Helping those less fortunate in their communities and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,774$166,535▼ $239
Savings and Temporary Cash Investments$129,608$128,973▼ $635
Cash and Non-Interest-Bearing Accounts$37,163$39,924▲ $2,761
Accounts Receivable$12$0▼ $12
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$166,783$168,897▲ $2,114
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$9$2,362▲ $2,353
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9$2,362▲ $2,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,774$166,535▼ $239
Total Liabilities and Net Assets / Fund Balance$166,783$168,897▲ $2,114
Compensation and Service Providers

Board Members and Trustees

NameTitle
B Kevin SmithZone Chair
Bill HoganZone Chair
Carol BarnettZone Chair
Emee NisnisanZone Chair
Mike GeorgeZone Chair
Valerie JamesZone Chair
Helen ThorntonElected Director Humanitarian Relief Fund
Jennifer ApplegateElected Director Humanitarian Relief Fund
Paul YackleyElected Director Humanitarian Relief Fund
Erin ApplegateElected Director Lighthouse of Houston
Mazher PoonawalaElected Director Lighthouse of Houston
B Kevin SmithElected Director Texas Lions Camp
Kari McMurrayElected Director Texas Lions Camp
Emee NisnisanElected Trustee Lions Eye Bank of Texas
Stedman DouglasElected Trustee Lions Eye Bank of Texas
Minette ChiuCabinet Secretary
Heather McConnellCabinet Treasurer
Paul MooreDistrict Governor
Neil LanderFirst Vice District Governor
Lisa Free-MartinImmediate Past District Governor
Bill SimpsonSecond Vice District Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$123,622
Program Service Revenue
$1,000
Investment Income
$14
Other Revenue
$3,561
All Other Contributions
$28,657
Change in Net Assets
$1,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,910
Grants and Similar Amounts Paid$12,672
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,463$0$0$33,463
Grants to Domestic Individuals$12,672--$12,672
All Other Expenses$5,800$0$0$5,800
Office Expenses$0$4,691$0$4,691
Conferences and Meetings$0$3,235$0$3,235
Advertising$0$203$0$203
Total Functional Expenses$107,727$18,855$0$126,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,502
Fundraising Direct Expenses$29,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
District Convention$17,611$17,611$1,175$16,436
Bob Dowden Dinner$13,743$13,743$424$13,319
Total Events$31,354$31,354$27,619$3,735
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Cabinet meetings are held quarterly. The Cabinet Secretary is responsible for taking minutes at all meetings. Minutes are distributed to all Cabinet members and are also available to all District 2S2 Lions and the general public.

Form 990, Part VI, Section B, Line 11B

The District Cabinet (governing body) was given a copy of this report along with a copy of year end financials. The previous District Bookkeeper (who held the office for many years) was provided an advanced copy and reviewed this return, discussed any concerns, questions or recommended changes with the current bookkeeper.

Form 990, Part VI, Section C, Line 19

The organization has placed all policies, governing and financial documents on its web page and encouraged all members to review them. The public can also review them.

Filing and Contact Details

Filer

Filer Name
International Association of Lions Clubs
EIN
32-0362736
Phone
7135949297
Address
7211 Yardley Dr, Katy, TX 77494

Signing Officer

Name
Heather McConnell
Title
Treasurer
Phone
7135949297
Signed
2024-04-25

Organization Details

Principal Officer
Paul S Moore
Formed
1942
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
1,423
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Correction to Disaster Recovery fund balance not updated in a previous year.

Raw XML AppendixShowing 400 of 663 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Zone Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Zone Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Zone Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Zone Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Zone Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Zone Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Elected Director Texas Lions Camp
IRS990/Form990PartVIISectionAGrp/TitleTxt7Elected Director Texas Lions Camp
IRS990/Form990PartVIISectionAGrp/TitleTxt8Elected Trustee Lions Eye Bank of Texas
IRS990/Form990PartVIISectionAGrp/TitleTxt9Elected Trustee Lions Eye Bank of Texas
IRS990/Form990PartVIISectionAGrp/TitleTxt10Elected Director Lighthouse of Houston
IRS990/Form990PartVIISectionAGrp/TitleTxt11Elected Director Lighthouse of Houston
IRS990/Form990PartVIISectionAGrp/TitleTxt12Elected Director Humanitarian Relief Fund
IRS990/Form990PartVIISectionAGrp/TitleTxt13Elected Director Humanitarian Relief Fund
IRS990/Form990PartVIISectionAGrp/TitleTxt14Elected Director Humanitarian Relief Fund
IRS990/Form990PartVIISectionAGrp/TitleTxt15First Vice District Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Second Vice District Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt17Cabinet Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Cabinet Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Immediate Past District Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt20District Governor
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IRS990/MissionDesc0Lions Clubs International District 2-S2 was formed to provide District 2-S2 with an efficient organization for the purpose of advancing Lionism in accordance with the objectives of the Association of Lions Clubs International. Lions Clubs International is dedicated to helping those less fortunate in their communities and the world. Cutting across all national, racial and cultural boundaries, Lions Clubs' global causes include vision, hunger, diabetes, environment and childhood cancer.
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