Civic Intelligence

New Braunfels Breakfast Lions Foundation

990EZ • Fiscal year 2017 • EIN 46-2241134

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,272

Up $4,686 (+28%) from 2016

Net Assets

Up

$21,272

Up $4,686 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$13,814

Down $5,004 (-27%) from 2016

Expenses

Up

$9,128

Up $1,151 (+14%) from 2016

Net Income

Down

$4,686

Down $6,155 (-57%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$21,272
Liabilities$0
Net Assets$21,272

Operations Trend

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

2017

Revenue$13,814
Expenses$9,128
Net Income$4,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$60,063
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
Support New Braunfels & Comal County Charities. Purchase eyeglasses for needy adults, support Leo program. Host "Kids Christmas" for local needy children.$5,105-
Recognize Veterans. Support candidates for American Legions's Boys & Girls State. Display US flags on federal holidays.$2,074-
Lawman of the Year Award. Recognize outstanding Comal County law enforcement officer. Donate to 100 Club charity for law enforcement officers killed or injured in line of duty.$918-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vol Forrest McGlothlinPresident-$0--
Greg BaumbachPast President-$0--
Frank AltschulerVice President-$0--
Marc RogersVice President-$0--
Richard WarrenSecretary-$0--
Paul LemingTreasurer-$0--
Robert BrockmanDirector-$0--
Paul FinleyDirector-$0--
Richard HallDirector-$0--
Jay OrcuttDirector-$0--
Mike SmithDirector-$0--
Mike StallingsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic Show$33,789$33,789$28,272$5,517
Comal County Fair Booth$13,426$13,426-$13,426
Total Events$60,062$60,062$46,249$13,813
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
Vol Forrest McGlothlin
Title
President
Signed
2017-12-15
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

Kids Christmas $3000

Other Expenses.2

Flag Display $1354

Other Expenses.3

Discretionary charity $1116

Other Expenses.4

Lawman of the Year $918

Other Expenses.5

Taxes $819

Other Expenses.6

Boys & Girls State $720

Other Expenses.7

Leo Club support $500

Other Expenses.8

Eyeglasses for needy $489

Other Expenses.9

Bank fees $212

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kids Christmas $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Flag Display $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discretionary charity $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lawman of the Year $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boys & Girls State $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Leo Club support $500
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vol Forrest McGlothlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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/ReturnTs02017-12-15T15:20:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings