Civic Intelligence

Temple Lions Club Parks & Charities Inc.

990EZ • Fiscal year 2014 • EIN 51-0167242

Dec 01, 2013 to Nov 30, 2014 • Filed on Feb 23, 2015

PO Box 54476503-0544

(254) 773-6556

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% 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

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$211,516

Up $12,527 (+6.3%) from 2013

Net Assets

Up

$211,516

Up $12,527 (+6.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,347

Up $14,916 (+32%) from 2013

Expenses

Down

$48,820

Down $19,759 (-29%) from 2013

Net Income

Up

$12,527

Up $34,675 (+157%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $186,199Net Assets 2011: $186,1992011Assets 2012: $221,137Liabilities 2012: $02012Assets 2013: $198,989Net Assets 2013: $198,9892013Assets 2014: $211,516Net Assets 2014: $211,5162014Assets 2015: $229,462Net Assets 2015: $229,4622015Assets 2016: $215,574Net Assets 2016: $215,5742016Assets 2017: $222,507Net Assets 2017: $222,5072017Assets 2018: $237,353Net Assets 2018: $237,3532018Assets 2019: $250,302Net Assets 2019: $250,3022019Assets 2020: $253,534Net Assets 2020: $253,5342020Assets 2021: $256,505Net Assets 2021: $256,5052021Assets 2022: $263,136Liabilities 2022: $0Net Assets 2022: $263,1362022Assets 2023: $267,856Liabilities 2023: $0Net Assets 2023: $267,8562023Assets 2024: $229,169Liabilities 2024: $0Net Assets 2024: $229,1692024Assets 2025: $203,932Liabilities 2025: $0Net Assets 2025: $203,9322025

Highlighted filing

2014

Assets$211,516
Liabilities-
Net Assets$211,516

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $38,342Expenses 2011: $37,788Net Income 2011: $5542011Revenue 2012: $52,908Expenses 2012: $17,970Net Income 2012: $34,9382012Revenue 2013: $46,431Expenses 2013: $68,579Net Income 2013: -$22,1482013Revenue 2014: $61,347Expenses 2014: $48,820Net Income 2014: $12,5272014Revenue 2015: $59,937Expenses 2015: $41,991Net Income 2015: $17,9462015Revenue 2016: $61,851Expenses 2016: $75,739Net Income 2016: -$13,8882016Revenue 2017: $51,676Expenses 2017: $44,743Net Income 2017: $6,9332017Revenue 2018: $42,908Expenses 2018: $28,062Net Income 2018: $14,8462018Revenue 2019: $26,892Expenses 2019: $13,943Net Income 2019: $12,9492019Revenue 2020: $37,822Expenses 2020: $34,590Net Income 2020: $3,2322020Revenue 2021: $38,720Expenses 2021: $35,749Net Income 2021: $2,9712021Revenue 2022: $40,337Expenses 2022: $33,706Net Income 2022: $6,6312022Revenue 2023: $52,476Expenses 2023: $47,756Net Income 2023: $4,7202023Revenue 2024: $46,537Expenses 2024: $85,224Net Income 2024: -$38,6872024Revenue 2025: $27,598Expenses 2025: $52,835Net Income 2025: -$25,2372025

Highlighted filing

2014

Revenue$61,347
Expenses$48,820
Net Income$12,527
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$88,557
Mission and Program Overview

Mission

Furnish Swimming Pool and Softball Fields for Public Use

Program Services

DescriptionGrantsExpenses
FURNISH SWIMMING POOL AND SOFTBALL FIELDS FOR PUBLIC USE$20,000$33,525
Depreciation--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BAILEYPresident/Director-$0--
CHARLES PIERCE DRVice President/Director-$0--
JAKE HERNDONSecretary/Director-$0--
CHARLES STOUTTreasurer/Director-$0--
ALLAN LUECKDirector - Bingo-$0--
GLENN BRANDTDirector-$0--
MIKE WASHAMDirector-$0--
HENRY JEZEKDirector-$0--
RAY HARPERDirector-$0--
MICHELLE FETTIGDirector-$0--
MIKE HAMBYDirector-$0--
ROY D WELLSDirector-$0--
RANDY SEPULVADODirector-$0--
JAMEY SECRESTDirector-$0--
JOE KIEFERDirector-$0--
DENNIS SMITHDirector-$0--
SHANNON GOWANDirector-$0--
JOEL LOWERYDirector-$0--
RICHARD SAWYERDirector-$0--
DR RICHARD RIESSDirector-$0--
KEN NELSONDirector-$0--
Filing and Contact Details

Filer

EIN
51-0167242
Phone
2547736556

Signing Officer

Name
Henry Ls Jezek CPA
Title
Director / CPA
Phone
2547736556
Signed
2015-02-23

Preparer

Preparer
Henry Ls Jezek CPA
Phone
2547736556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donations donations centex childrens center none 3500. Donations donations churches touching lives for christ none 4000. Human development donations salvation army none 1000. Child development donation ronald mcdonald house none 2000. Child development donation texas lions camp none 5000. Cultural education donations cultural activities center none 6100. Texas lions donation lions district 2-x3 none 7000. Donations donations ralph wilson youth club none 2000. Donations donations belton lions clu

Form 990EZ, Part I, Line 16

Depreciation 15057. Office supplies 149. Printing 77. Bank charges 12.

Raw XML Appendix216 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/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076502
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES PIERCE DR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAKE HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLAN LUECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN BRANDT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HENRY JEZEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19DR RICHARD RIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20KEN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director - Bingo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Furnish Swimming Pool and Softball Fields for Public Use
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Depreciation
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027210
IRS990EZ/SpecialEventsNetIncomeLossAmt029940
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048820
IRS990EZ/TotalProgramServiceExpensesAmt033525
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031273
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181616
IRS990ScheduleA/TotalSupportAmt0181616
IRS990ScheduleG/ExplanationIfNoTxt0RAFFLE (ONE PER YEAR)
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS DONATIONS CENTEX CHILDRENS CENTER NONE 3500. DONATIONS DONATIONS CHURCHES TOUCHING LIVES FOR CHRIST NONE 4000. HUMAN DEVELOPMENT DONATIONS SALVATION ARMY NONE 1000. CHILD DEVELOPMENT DONATION RONALD MCDONALD HOUSE NONE 2000. CHILD DEVELOPMENT DONATION TEXAS LIONS CAMP NONE 5000. CULTURAL EDUCATION DONATIONS CULTURAL ACTIVITIES CENTER NONE 6100. TEXAS LIONS DONATION LIONS DISTRICT 2-X3 NONE 7000. DONATIONS DONATIONS RALPH WILSON YOUTH CLUB NONE 2000. DONATIONS DONATIONS BELTON LIONS CLU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 15057. OFFICE SUPPLIES 149. PRINTING 77. BANK CHARGES 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY LS JEZEK CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR / CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum02547736556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Temple Lions Club Parks & Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0510167242
ReturnHeader/Filer/PhoneNum02547736556
ReturnHeader/Filer/USAddress/AddressLine10PO Box 544
ReturnHeader/Filer/USAddress/City0Temple
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0765030544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Henry LS Jezek CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101910 West Avenue H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Temple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0765045232
ReturnHeader/PreparerPersonGrp/PhoneNum02547736556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY LS JEZEK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-26T15:10:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.28$0.53$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.47$0.85$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.52$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.40$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.39$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.38$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.27$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.43$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.52$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.62$0.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.60$0.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.61$0.49$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.99$0.46$0.69$0.22
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$0.53$0.18$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.38$0.38$0.01