Civic Intelligence

Galveston West Beach Lions Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-1928535

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profile
9090 Jamaica Beach77554

(409) 737-9101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,616

No earlier filing loaded for comparison.

Net Assets

$12,616

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$13,229

No earlier filing loaded for comparison.

Expenses

$613

No earlier filing loaded for comparison.

Net Income

$12,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $12,616Liabilities 2014: $0Net Assets 2014: $12,6162014

Highlighted filing

2014

Assets$12,616
Liabilities$0
Net Assets$12,616
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2014: $13,229Expenses 2014: $613Net Income 2014: $12,6162014

Highlighted filing

2014

Revenue$13,229
Expenses$613
Net Income$12,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$29,062
Mission and Program Overview

Mission

Vision Services

Program Services

DescriptionGrantsExpenses
Purchase of Spot Vision Screening machine Using for screening in day care centers elementary schools and at community events-$7,051
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne HudsonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,062$29,062-$29,062
Total Events$29,062$29,062$15,833$13,229
Filing and Contact Details

Filer

EIN
46-1928535

Signing Officer

Name
Jeanne Hudson
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanne Hudson
Phone
4097379101
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Thanksgiving Turkeys Grantee Various indigent families Street Galveston City, State, Zip Galveston, TX 77554Relationship none Amount 540”

Description of other expenses Part I line 16

“Description AmountBank Charges 73”

Raw XML Appendix126 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanne Hudson
IRS990EZ/BooksInCareOfDetail/PhoneNum04097379101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109039 Jamaica Beach
IRS990EZ/BooksInCareOfDetail/USAddress/City0Galveston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012616
IRS990EZ/FundraisingGrossIncomeAmt029062
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0540
IRS990EZ/GrossReceiptsAmt029062
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt07051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanne Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Vision Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of Spot Vision Screening machine Using for screening in day care centers elementary schools and at community events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015833
IRS990EZ/SpecialEventsNetIncomeLossAmt013229
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0613
IRS990EZ/TotalProgramServiceExpensesAmt07051
IRS990EZ/TotalRevenueAmt013229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029062
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029062
IRS990ScheduleA/Total509Grp/TotalAmt029062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029062
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015833
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01833
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029062
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Bucc Bash
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013229
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Thanksgiving Turkeys Grantee Various indigent families Street Galveston City, State, Zip Galveston, TX 77554Relationship none Amount 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Hudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Galveston West Beach Lions Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0461928535
ReturnHeader/Filer/USAddress/AddressLine109090 Jamaica Beach
ReturnHeader/Filer/USAddress/City0Galveston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454560839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeanne E Hudson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016708 San Luis Pass Rd Ste M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Galveston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077554
ReturnHeader/PreparerPersonGrp/PhoneNum04097379101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Hudson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T16:13:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,616
Liabilities
$0
Net assets
$12,616
Revenue
$13,229
Expenses
$613
Net income
$12,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$13.2$0.61$12.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits