Civic Intelligence

Northeast Tarrant Lions Charities

EIN 45-4644537 • 501(c)3

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,130

Down $6,858 (-26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,130

Down $6,858 (-26%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$9,274

Down $14,626 (-61%) from 2018

Expenses

Down

$16,132

Down $2,719 (-14%) from 2018

Net Income

Down

-$6,858

Down $11,907 (-236%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2017: $20,939Net Assets 2017: $20,9392017Assets 2018: $25,988Net Assets 2018: $25,9882018Assets 2019: $19,130Net Assets 2019: $19,1302019

Highlighted filing

2019

Assets$19,130
Liabilities-
Net Assets$19,130
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $65,376Expenses 2017: $60,797Net Income 2017: $4,5792017Revenue 2018: $23,900Expenses 2018: $18,851Net Income 2018: $5,0492018Revenue 2019: $9,274Expenses 2019: $16,132Net Income 2019: -$6,8582019

Highlighted filing

2019

Revenue$9,274
Expenses$16,132
Net Income-$6,858
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,130
Liabilities
-
Net assets
$19,130
Revenue
$9,274
Expenses
$16,132
Net income
-$6,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$9.27$16.1$6.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$26.0$23.9$18.9$5.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.9$65.4$60.8$4.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$46,736
Mission and Program Overview

Mission

Our charitable giving priorities and efforts are for sighted related charities and events, sight related medical cost, the texas lions camp direct yearly expenses and youth activities, support and scholarship in our local community.

Program Services

DescriptionGrantsExpenses
EYE GLASS RECYCLING, THE LIONS CLUB PROCESS SEVERAL HUNDRED PAIRS OF EYE GLASSES THROUGH A DONATION PROGRAM AND RECLAIMING/RECYCLING PROGRAM TO ADULTS AND CHILDREN IN OUR COMMUNITY. COLLEGE SCHOLARSHIPS, THE LION CLUB PROVIDE $ 5000.00 WORTH OF SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN OUR COMMUNITY LION CAMP TUITION, THE LIONS CLUB PROVDIED FINANCIAL ASSITANCE TO TYPE ONE DIABETIC CHILDREN TO ATTEND A OVERNIGHT CAMP, FINANCIAL ASSISTANCE WAS PROVIDED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA MILLSSecretaryPT$0--
J WALT MILLSTreasurerPT$0--
MR JOHN PERKINSVice PresidentPT$0--
MARSHA HINESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Tarrant Lions Charities
EIN
45-4644537
Phone
8175458240
Address
PO BOX 1762, COLLEYVILLE, TX 76034

Signing Officer

Name
J Walt Mills
Title
Treasurer
Phone
8175458240
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
KELLER PL, KELLER, TX 76248
Preparer
Donna Dawson
Phone
8174854098
Supplemental Narrative

Additional Explanations

Part 1 Line 10 Specified Donation Expense

“$ 1,320.00”

Part 1 Line 10 Hot Dog Seus A

“$ 54.90”

Part 1 Line 10 Scholarships

“$ 5,000.00”

Part 1 Line 10 2e2 Dues

“$ 507.00”

Part 1 Line 10 Clubhouse for Special Needs

“$500.00”

Part 1 Line 10 Outside Charitable Organizations

“$ 8,750.00”

Raw XML Appendix145 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/PersonNm0WALT MILLS BACKUP D PERELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum08175458240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 VINTAGE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6858
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019130
IRS990EZ/FundraisingGrossIncomeAmt046736
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016132
IRS990EZ/GrossReceiptsAmt046736
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J WALT MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MR JOHN PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR CHARITABLE GIVING PRIORITIES AND EFFORTS ARE FOR SIGHTED RELATED CHARITIES AND EVENTS, SIGHT RELATED MEDICAL COST, THE TEXAS LIONS CAMP DIRECT YEARLY EXPENSES AND YOUTH ACTIVITIES, SUPPORT AND SCHOLARSHIP IN OUR LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EYE GLASS RECYCLING, THE LIONS CLUB PROCESS SEVERAL HUNDRED PAIRS OF EYE GLASSES THROUGH A DONATION PROGRAM AND RECLAIMING/RECYCLING PROGRAM TO ADULTS AND CHILDREN IN OUR COMMUNITY. COLLEGE SCHOLARSHIPS, THE LION CLUB PROVIDE $ 5000.00 WORTH OF SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN OUR COMMUNITY LION CAMP TUITION, THE LIONS CLUB PROVDIED FINANCIAL ASSITANCE TO TYPE ONE DIABETIC CHILDREN TO ATTEND A OVERNIGHT CAMP, FINANCIAL ASSISTANCE WAS PROVIDED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037462
IRS990EZ/SpecialEventsNetIncomeLossAmt09274
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016132
IRS990EZ/TotalRevenueAmt09274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0E-CLUBHOUSE.ORG/SITES/NETARRANT/INDEX.PH
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284759
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050221
IRS990ScheduleA/Total509Grp/TotalAmt0284759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284759
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$ 1,320.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$ 54.90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$ 5,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$ 507.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$ 8,750.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10 SPECIFIED DONATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10 HOT DOG SEUS A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 10 SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 10 2E2 DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 10 CLUBHOUSE FOR SPECIAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 10 OUTSIDE CHARITABLE ORGANIZATIONS
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J WALT MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175458240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST TARRANT LIONS CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0454644537
ReturnHeader/Filer/PhoneNum08175458240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1762
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03527573F10323028FF301A9D27FA2516DC4613F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03527573F10323028FF301A9D27FA2516DC4613F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.32.215.62
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTm014:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0KELLER PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08174854098
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Dawson
ReturnHeader/ReturnTs02019-11-15T16:15:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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