Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 74-2350136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,833,298
Down $28,052 (-1.0%) from 2014
Net Assets
Down$2,833,298
Down $28,052 (-1.0%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$273,850
Down $247,527 (-47%) from 2014
Expenses
Up$90,233
Up $12,145 (+16%) from 2014
Net Income
Down$183,617
Down $259,672 (-59%) from 2014
Accumulate funds which are to be used to provide disaster assistance relief and equipment.
Accumulate funds which are to be used to provide disaster assistance relief. Also receive donations to acquire & maintain state office and museum for texas lions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,332,980 | $2,328,096 | ▼ $4,884 |
| Land, Buildings, and Equipment, Net | $324,679 | $328,041 | ▲ $3,362 |
| Savings and Temporary Cash Investments | $203,691 | $177,161 | ▼ $26,530 |
| Total Assets | $2,861,350 | $2,833,298 | ▼ $28,052 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,861,350 | $2,833,298 | ▼ $28,052 |
| Total Net Assets Fund Balance | $2,861,350 | $2,833,298 | ▼ $28,052 |
| Total Liabilities and Net Assets / Fund Balance | $2,861,350 | $2,833,298 | ▼ $28,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $303,041 | $8,973 | $312,014 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marshall Cooper | Chief Operat | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| John H Seale | Chairman |
| Gil Burrell | Vice Chairma |
| Melvin Felch | Trustee A1 |
| Cesario Montelongo | Trustee A3 |
| Billy Wood | Trustee E1 |
| Jim Coleman | Trustee E2 |
| Waldo Dalchau | Trustee S1 |
| Melba Buado | Trustee S2 |
| Lin Rose | Trustee S3 |
| John Simpson | Trustee S4 |
| Jessie Bryan | Trustee S5 |
| David Bonner | Trustee T1 |
| Arlee Jackson | Trustee T2 |
| Geronimo Polanco | Trustee T3 |
| Don Johnson | Trustee X1 |
| Ac Ellis | Trustee X2 |
| John Tramp | Trustee X3 |
| Claude Durham | Secretary |
| Gladys Tramp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,733 |
| Grants and Similar Amounts Paid | $22,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $22,500 | - | - | $22,500 |
| Fees for Service Investment Mgmnt Fees | - | $12,032 | - | $12,032 |
| Fees for Services Management | - | $12,000 | - | $12,000 |
| Fees for Services Accounting | - | $8,720 | - | $8,720 |
| Depreciation Depletion | $8,652 | - | - | $8,652 |
| Office Expenses | $178 | $5,763 | - | $5,941 |
| Insurance | $2,510 | - | - | $2,510 |
| Advertising | - | $1,594 | - | $1,594 |
| Other Expenses | $773 | $2,135 | - | $773 |
| Occupancy | - | $744 | - | $744 |
| Travel | - | $599 | - | $599 |
| All Other Expenses | $28 | $78 | - | $106 |
| Total Functional Expenses | $39,213 | $51,020 | $0 | $90,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax preparer reviews draft of return with chief operations officer to resolve questions and determine agreement on filing information. Chief operations office reviews the return with the executive committee before filing.”
“Organization makes governing documents and financial statements available to the public through the organization's website and upon request.”
“NON TAXABLE INCOME 16”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACCUMULATE FUNDS WHICH ARE TO BE USED TO PROVIDE DISASTER ASSISTANCE RELIEF. ALSO RECEIVE DONATIONS TO ACQUIRE & MAINTAIN STATE OFFICE AND MUSEUM FOR TEXAS LIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1594 |
| IRS990/AllOtherContributionsAmt | 0 | 104755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARSHALL COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066986489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6005 99TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 794243823 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169095 |
| IRS990/CYOtherExpensesAmt | 0 | 67733 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 90233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8652 |
| IRS990/Desc | 0 | FUNDS WERE DISTRIBUTED FOR DISASTER RELIEF |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8720 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12032 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12032 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERONIMO POLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN TRAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN H SEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AC ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CESARIO MONTELONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALDO DALCHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELVIN FELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELBA BUADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARLEE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILLY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LIN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSIE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARSHALL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLADYS TRAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLAUDE DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GIL BURRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE T1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE T3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE X1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE X3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE X2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE A3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE S1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE E2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE A1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE S2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE T2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE E1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE S4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE S3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE S5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 86021 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 22500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 906540 |
| IRS990/GrossReceiptsAmt | 0 | 1094369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2332980 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2328096 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 324679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337014 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 820519 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACCUMULATE FUNDS WHICH ARE TO BE USED TO PROVIDE DISASTER ASSISTANCE RELIEF. ALSO RECEIVE DONATIONS TO ACQUIRE & MAINTAIN STATE OFFICE AND MUSEUM FOR TEXAS LIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2861350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2833298 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86021 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86021 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -211685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECOGNITION AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 773 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARSHALL COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDS PAID TO ACQUIRE AND MAINTAIN STATE OFFICE AND MUSEUM FOR TEXAS LIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17295 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149183 |
| IRS990/PYOtherExpensesAmt | 0 | 60793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 443289 |
| IRS990/PYTotalExpensesAmt | 0 | 78088 |
| IRS990/PYTotalRevenueAmt | 0 | 521377 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183617 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 849432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 310518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 849432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 849432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1159950 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 303041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312014 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328041 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX PREPARER REVIEWS DRAFT OF RETURN WITH CHIEF OPERATIONS OFFICER TO RESOLVE QUESTIONS AND DETERMINE AGREEMENT ON FILING INFORMATION. CHIEF OPERATIONS OFFICE REVIEWS THE RETURN WITH THE EXECUTIVE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NON TAXABLE INCOME 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2861350 |
| IRS990/TotalAssetsEOYAmt | 0 | 2833298 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2861350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2833298 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104755 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51020 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 39213 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 90233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2861350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2833298 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 39213 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83074 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86021 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2861350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2833298 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/TravelGrp/TotalAmt | 0 | 599 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2861350 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2833298 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.