Civic Intelligence

International Association of Lions Clubs

EIN 74-2041775 • 501(c)4 • College Sta, TX

Profile

CIVIC/SOCIAL SERVICES

PO Box 112College Sta, TX 77841

www.csnoonlions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-4.8%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-41%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$20,060

Down $13,886 (-41%) from 2013

Liabilities

Up

$951

Up $951 from 2013

Net Assets

Down

$19,109

Down $14,837 (-44%) from 2013

Operations
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$74,069

Up $10,324 (+16%) from 2013

Expenses

Up

$77,589

Up $6,316 (+8.9%) from 2013

Net Income

Up

-$3,520

Up $4,008 (+53%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $33,128Liabilities 2011: $2,9132011Assets 2012: $42,769Liabilities 2012: $1,2952012Assets 2013: $33,946Liabilities 2013: $0Net Assets 2013: $33,9462013Assets 2014: $20,060Liabilities 2014: $951Net Assets 2014: $19,1092014

Highlighted filing

2014

Assets$20,060
Liabilities$951
Net Assets$19,109
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $76,153Expenses 2011: $64,871Net Income 2011: $11,2822011Revenue 2012: $79,226Expenses 2012: $50,887Net Income 2012: $28,3392012Revenue 2013: $63,745Expenses 2013: $71,273Net Income 2013: -$7,5282013Revenue 2014: $74,069Expenses 2014: $77,589Net Income 2014: -$3,5202014

Highlighted filing

2014

Revenue$74,069
Expenses$77,589
Net Income-$3,520
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$20,060
Liabilities
$951
Net assets
$19,109
Revenue
$74,069
Expenses
$77,589
Net income
-$3,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.95$19.1$74.1$77.6$3.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.00$33.9$63.7$71.3$7.53
2012Summary only. Only limited summary data is available for this year.$42.8$1.30$79.2$50.9$28.3
2011Summary only. Only limited summary data is available for this year.$33.1$2.91$76.2$64.9$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$120,897
Mission and Program Overview

Mission

CIVIC/SOCIAL SERVICES

Program Services

DescriptionGrantsExpenses
TEXAS LIONS CAMP - PROVIDING SUPPORT FOR YOUTH SUMMER PROGRAMS.$6,815-
LIONS CLUBS INTERNATIONAL DUES AND FEES PROVIDE CIVIC AND CHARITABLE PROGRAM SUPPORT AT THE INTERNATIONAL LEVEL$5,905-
TEXAS LIONS CLUBS DISTRICT AND STATE DUES AND FEES PROVIDE LOCAL AND STATE PROGRAM SUPPORT FOR CIVIC AND CHARITABLE PROGRAMS (LIONS EYE BANK, EYEGLASSES, ETC).$5,686-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TalbertPast President-$0--
Don DickensonPresident-$0--
Diane Jones Meier2nd VP-$0--
Loren Skow3rd VP-$0--
Mike BoltonSecretary-$0--
Terry RowanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,806$27,806$2,281$25,525
Event 2$21,736$21,736$13,315$8,421
Total Events$56,062$56,062$46,828$9,234
Filing and Contact Details

Filer

EIN
74-2041775
Phone
9797774981

Signing Officer

Name
Terry Rowan
Title
Treasurer
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $310”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1751”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Meeting expenses $49863”

Other Expenses.2

“Lions charities $11768”

Other Expenses.3

“Dues $9287”

Other Expenses.4

“project expense $1551”

Other Expenses.5

“contribution $733”

Other Expenses.6

“Miscellaneous Expense $478”

Other Expenses.7

“Supplies $360”

Other Expenses.8

“leo clubs $100”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1302 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $951”

Raw XML Appendix169 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/PersonNm0TERRY ROWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09797774981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103816 Plainsman Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020060
IRS990EZ/FundraisingGrossIncomeAmt056062
IRS990EZ/GrossReceiptsAmt0120897
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064833
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019109
IRS990EZ/OccupancyRentUtltsAndMaintAmt0812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Talbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Dickenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Jones Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Loren Skow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Rowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0past president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01302
IRS990EZ/OtherChangesInNetAssetsAmt0-11317
IRS990EZ/OtherExpensesTotalAmt076301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC/SOCIAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIONS CLUBS INTERNATIONAL DUES AND FEES PROVIDE CIVIC AND CHARITABLE PROGRAM SUPPORT AT THE INTERNATIONAL LEVEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEXAS LIONS CLUBS DISTRICT AND STATE DUES AND FEES PROVIDE LOCAL AND STATE PROGRAM SUPPORT FOR CIVIC AND CHARITABLE PROGRAMS (LIONS EYE BANK, EYEGLASSES, ETC).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEXAS LIONS CAMP - PROVIDING SUPPORT FOR YOUTH SUMMER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05905
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15686
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt046828
IRS990EZ/SpecialEventsNetIncomeLossAmt09234
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077589
IRS990EZ/TotalProgramServiceExpensesAmt018406
IRS990EZ/TotalRevenueAmt074069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSNOONLIONS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046828
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056062
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt04th of July "I Love America" Event
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Christmas Tree Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09234
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting expenses $49863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lions charities $11768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $9287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6project expense $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7contribution $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10leo clubs $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $1302 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Rowan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10College Station Noon Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0742041775
ReturnHeader/Filer/PhoneNum09797774981
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 112
ReturnHeader/Filer/USAddress/City0College Station
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104500 Carter Creek Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0778024456
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02014-08-01T07:13:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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