Civic Intelligence

Freeport Host Lions Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-1639978

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

P O Box 2433Freeport, TX 77542-2433

(615) 426-2779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$125,935

Up $9,087 (+7.8%) from 2013

Net Assets

Down

$106,249

Down $10,599 (-9.1%) from 2013

Liabilities

Up

$19,686

Up $19,686 from 2013

Revenue

Down

$38,687

Down $189,740 (-83%) from 2013

Expenses

Down

$43,700

Down $159,520 (-78%) from 2013

Net Income

Down

-$5,013

Down $30,220 (-120%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $116,848Liabilities 2013: $0Net Assets 2013: $116,8482013Assets 2015: $125,935Liabilities 2015: $19,686Net Assets 2015: $106,2492015Assets 2016: $147,135Liabilities 2016: $10,978Net Assets 2016: $136,1572016Assets 2017: $126,135Liabilities 2017: $30,5562017Assets 2018: $95,040Liabilities 2018: $02018

Highlighted filing

2015

Assets$125,935
Liabilities$19,686
Net Assets$106,249

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $228,427Expenses 2013: $203,220Net Income 2013: $25,2072013Revenue 2015: $38,687Expenses 2015: $43,700Net Income 2015: -$5,0132015Revenue 2016: $86,231Expenses 2016: $56,323Net Income 2016: $29,9082016Revenue 2017: $40,011Expenses 2017: $51,134Net Income 2017: -$11,1232017Revenue 2018: $32,631Expenses 2018: $23,739Net Income 2018: $8,8922018

Highlighted filing

2015

Revenue$38,687
Expenses$43,700
Net Income-$5,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$126,520
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES MEET HUMANITARIAN NEEDS ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH SERVICE SOCIAL WELFARE AND SERVICE-$131,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA WOOD-WIECKEPresident-$0--
ANNA RIVIERSecretary-$0--
ANN JOHNSONTreasurer-$0--
KRISTLE KERSTEN1st Vice President-$0--
RON MARTIN2nd Vice President-$0--
JIMMIE BIRMINGHAMPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishin Fiesa$126,429$126,429$20,806$105,623
Total Events$126,429$126,429$48,833$77,596
Filing and Contact Details

Filer

Filer Name
Freeport Host Lions Foundation Inc
EIN
46-1639978
Address
P O BOX 2433, FREEPORT, TX 77542-2433

Signing Officer

Name
Sandra Wood-wicke
Title
President
Phone
9793731687
Signed
2015-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Broussard Business and Tax
Address
10227 WELDON ROAD, FREEPORT, TX 77541
Preparer
Cherri Broussard
Phone
6154262779
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity community contributions amount 30,300grantee international accociation of lions street p o box 2433 city, state, zip freeport, tx 77542-2243amount 8,500activity community scholarships grantee various street 77566 city, state, zip lake jackson, tx 77566amount 4,900

Description of other assets Part II line 24

Category beginning of year end of yearother assets 228 0

Description of total liabilities Part II line 26

Category beginning of year end of yearscholarships award 0 18,000rounding 0 6liabilities outstanding 0 1,680scholarships awarded not yet funded

Raw XML Appendix168 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/PersonNm0CHERRI BROUSSARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06154262779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010227 WELDON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125935
IRS990EZ/FundraisingGrossIncomeAmt0126429
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043700
IRS990EZ/GrossReceiptsAmt0126520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LandAndBuildingsGrp/BOYAmt088409
IRS990EZ/LandAndBuildingsGrp/EOYAmt088409
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA WOOD-WIECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA RIVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTLE KERSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIMMIE BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES MEET HUMANITARIAN NEEDS ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH SERVICE SOCIAL WELFARE AND SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt087833
IRS990EZ/SpecialEventsNetIncomeLossAmt038596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043700
IRS990EZ/TotalProgramServiceExpensesAmt0131533
IRS990EZ/TotalRevenueAmt038687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FISHINFIESTA.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0585376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027075
IRS990ScheduleA/TotalSupportAmt028143
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048833
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHIN FIESA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08947
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020806
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY CONTRIBUTIONS AMOUNT 30,300GRANTEE INTERNATIONAL ACCOCIATION OF LIONS STREET P O BOX 2433 CITY, STATE, ZIP FREEPORT, TX 77542-2243AMOUNT 8,500ACTIVITY COMMUNITY SCHOLARSHIPS GRANTEE VARIOUS STREET 77566 CITY, STATE, ZIP LAKE JACKSON, TX 77566AMOUNT 4,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 228 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSCHOLARSHIPS AWARD 0 18,000ROUNDING 0 6LIABILITIES OUTSTANDING 0 1,680SCHOLARSHIPS AWARDED NOT YET FUNDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WOOD-WICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09793731687
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEPORT HOST LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0461639978
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2433
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775422433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454823740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD BUSINESS AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010227 WELDON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077541
ReturnHeader/PreparerPersonGrp/PhoneNum06154262779
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERRI BROUSSARD
ReturnHeader/ReturnTs02015-10-26T14:23:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings