Civic Intelligence

New Braunfels Breakfast Lions Foundation

990EZ • Fiscal year 2015 • EIN 46-2241134

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileN/A
PO Box 310766New Braunfels, TX 78131

(830) 609-6686

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

97th percentile

87%

Higher net margin than 97% 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

99th percentile

1895%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1469%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,745

Up $5,457 (+1895%) from 2014

Net Assets

Up

$5,745

Up $5,457 (+1895%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$6,293

Up $5,892 (+1469%) from 2014

Expenses

Up

$836

Up $223 (+36%) from 2014

Net Income

Up

$5,457

Up $5,669 (+2674%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2013: $500Liabilities 2013: $02013Assets 2014: $288Liabilities 2014: $0Net Assets 2014: $2882014Assets 2015: $5,745Liabilities 2015: $0Net Assets 2015: $5,7452015Assets 2016: $16,586Liabilities 2016: $0Net Assets 2016: $16,5862016Assets 2017: $21,272Liabilities 2017: $0Net Assets 2017: $21,2722017Assets 2018: $18,982Liabilities 2018: $0Net Assets 2018: $18,9822018Assets 2019: $22,789Liabilities 2019: $0Net Assets 2019: $22,7892019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$5,745
Liabilities$0
Net Assets$5,745
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10KRevenue 2013: $500Expenses 2013: $0Net Income 2013: $5002013Revenue 2014: $401Expenses 2014: $613Net Income 2014: -$2122014Revenue 2015: $6,293Expenses 2015: $836Net Income 2015: $5,4572015Revenue 2016: $18,818Expenses 2016: $7,977Net Income 2016: $10,8412016Revenue 2017: $13,814Expenses 2017: $9,128Net Income 2017: $4,6862017Revenue 2018: $14,264Expenses 2018: $16,554Net Income 2018: -$2,2902018Revenue 2019: $15,269Expenses 2019: $11,462Net Income 2019: $3,8072019Revenue 2020: $3,739Expenses 2020: $11,690Net Income 2020: -$7,9512020

Highlighted filing

2015

Revenue$6,293
Expenses$836
Net Income$5,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$26,932
Mission and Program Overview

Mission

Work in service to the blind and visually impaired. Follow the motto "We Serve". Support Lions Club International charities and local charities.

Program Services

DescriptionGrantsExpenses
Lawman of the year$500-
Support Lions charities.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike StallingsPresident-$0--
Greg BaumbachVice President-$0--
Frank AltschulerVice President-$0--
Marc RogersVice President-$0--
Vol Forrest McGlothlin CPASecretary-$0--
Richard WarrenTreasurer-$0--
Rusty BrockmanDirector-$0--
Lynn CaddellDirector-$0--
Paul FinleyDirector-$0--
Dennis KraftDirector-$0--
Bill MehrerDirector-$0--
Jay OrcuttDirector-$0--
Mike SmithDirector-$0--
Dale WadeDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Texas Outdoor Expo$24,932$24,932$20,639$4,293
Total Events$24,932$24,932$20,639$4,293
Filing and Contact Details

Filer

Filer Name
New Braunfels Breakfast Lions Foundation
EIN
46-2241134
Phone
8306096686
Address
PO Box 310766, New Braunfels, TX 78131

Signing Officer

Name
Mike Stallings
Title
President
Signed
2015-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Vol Forrest McGlothlin CPA
Address
554 S Castell Ave, New Braunfels, TX 78130
Preparer
Vol Forrest McGlothlin CPA
Phone
8306431040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Lawman of Year award $500”

Other Expenses.2

“Bank Fee $336”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lawman of Year award $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fee $336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Stallings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Braunfels Breakfast Lions Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0462241134
ReturnHeader/Filer/PhoneNum08306096686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 310766
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0554 S Castell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vol Forrest McGlothlin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-16T15:07:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,745
Liabilities
$0
Net assets
$5,745
Revenue
$6,293
Expenses
$836
Net income
$5,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.74$11.7$7.95
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$15.3$11.5$3.81
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$14.3$16.6$2.29
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$13.8$9.13$4.69
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$18.8$7.98$10.8
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$6.29$0.84$5.46
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.40$0.61$0.21
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.50