Civic Intelligence

Poteet Lions Inc

EIN 74-2665524 • 501(c)4 • Poteet, TX

Profile

Community service and support- the organization provides eye exams, glasses, and awards scholarships and grants

PO Box 1057Poteet, TX 78065

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

82%

Faster asset growth than 96% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$818,193

Up $367,568 (+82%) from 2023

Liabilities

Up

$233,247

Up $47,704 (+26%) from 2023

Net Assets

Up

$584,946

Up $319,864 (+121%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$245,545

Up $24,394 (+11%) from 2023

Expenses

Down

$144,823

Down $386 (-0.3%) from 2023

Net Income

Up

$100,722

Up $24,780 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2012: $546,821Liabilities 2012: $394,942Net Assets 2012: $151,8792012Assets 2013: $533,056Liabilities 2013: $360,000Net Assets 2013: $173,0562013Assets 2014: $488,356Liabilities 2014: $345,457Net Assets 2014: $142,8992014Assets 2015: $488,633Liabilities 2015: $332,549Net Assets 2015: $156,0842015Assets 2016: $470,749Liabilities 2016: $318,210Net Assets 2016: $152,5392016Assets 2017: $474,274Liabilities 2017: $304,148Net Assets 2017: $170,1262017Assets 2018: $480,993Liabilities 2018: $288,791Net Assets 2018: $192,2022018Assets 2019: $456,460Liabilities 2019: $265,185Net Assets 2019: $191,2752019Assets 2020: $368,924Liabilities 2020: $254,613Net Assets 2020: $114,3112020Assets 2021: $258,466Liabilities 2021: $166,129Net Assets 2021: $92,3372021Assets 2022: $403,779Liabilities 2022: $221,365Net Assets 2022: $182,4142022Assets 2023: $450,625Liabilities 2023: $185,543Net Assets 2023: $265,0822023Assets 2024: $818,193Liabilities 2024: $233,247Net Assets 2024: $584,9462024

Highlighted filing

2024

Assets$818,193
Liabilities$233,247
Net Assets$584,946
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $6,325Expenses 2012: $20,803Net Income 2012: -$14,4782012Revenue 2013: $46,501Expenses 2013: $25,324Net Income 2013: $21,1772013Revenue 2014: -$13,638Expenses 2014: $16,519Net Income 2014: -$30,1572014Revenue 2015: $59,655Expenses 2015: $68,686Net Income 2015: -$9,0312015Revenue 2016: $75,618Expenses 2016: $79,163Net Income 2016: -$3,5452016Revenue 2017: $90,399Expenses 2017: $72,812Net Income 2017: $17,5872017Revenue 2018: $109,538Expenses 2018: $87,462Net Income 2018: $22,0762018Revenue 2019: $119,875Expenses 2019: $120,802Net Income 2019: -$9272019Revenue 2020: $1,300Expenses 2020: $78,264Net Income 2020: -$76,9642020Revenue 2021: $143,475Expenses 2021: $51,138Net Income 2021: $92,3372021Revenue 2022: $123,186Expenses 2022: $33,109Net Income 2022: $90,0772022Revenue 2023: $221,151Expenses 2023: $145,209Net Income 2023: $75,9422023Revenue 2024: $245,545Expenses 2024: $144,823Net Income 2024: $100,7222024

Highlighted filing

2024

Revenue$245,545
Expenses$144,823
Net Income$100,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$818,193
Liabilities
$233,247
Net assets
$584,946
Revenue
$245,545
Expenses
$144,823
Net income
$100,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$2.33$5.85$2.46$1.45$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.86$2.65$2.21$1.45$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.04$2.21$1.82$1.23$0.33$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.66$0.92$1.43$0.51$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.55$1.14$0.01$0.78$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.65$1.91$1.20$1.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.89$1.92$1.10$0.87$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.04$1.70$0.90$0.73$0.18
2016Summary only. Only limited summary data is available for this year.$4.71$3.18$1.53$0.76$0.79$0.04
2015Summary only. Only limited summary data is available for this year.$4.89$3.33$1.56$0.60$0.69$0.09
2014Summary only. Only limited summary data is available for this year.$4.88$3.45$1.43$0.14$0.17$0.30
2013Summary only. Only limited summary data is available for this year.$5.33$3.60$1.73$0.47$0.25$0.21
2012Summary only. Only limited summary data is available for this year.$5.47$3.95$1.52$0.06$0.21$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 31, 2025
Return Version
2024v5.1
Gross Receipts
$298,544
Mission and Program Overview

Mission

Community service and support- the organization provides eye exams, glasses and awards scholarships and grants

Community service and support- the organization provides eye exams, glasses, and awards scholarships and grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,082$584,946▲ $319,864
Land, Buildings, and Equipment, Net$254,417$464,223▲ $209,806
Cash and Non-Interest-Bearing Accounts$196,208$353,970▲ $157,762
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$450,625$818,193▲ $367,568
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$233,418-
Other Liabilities$1--
Accounts Payable and Accrued Expenses$185,542$-171▼ $185,713
Total Liabilities$185,543$233,247▲ $47,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,082$584,946▲ $319,864
Total Liabilities and Net Assets / Fund Balance$450,625$818,193▲ $367,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$317,533$229,280$546,813
Land$104,640-$104,640
Equipment$4,563$2,757$7,320
Other Land Buildings$2,794$2,437$5,231
Buildings$34,693$15,420-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David ReyesPresident
Ed LaGrangeVice President
Melissa GonzalezSecretary
Linda JuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,246
Program Service Revenue
$8,015
Investment Income
$130,983
Other Revenue
$90,301
All Other Contributions
$16,246
Change in Net Assets
$100,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,067
Grants and Similar Amounts Paid$13,756
Total Fundraising Expense$13,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,928$23,421$2,928$29,277
Office Expenses$1,953$15,628$1,953$19,534
Grants to Domestic Individuals$13,756--$13,756
Depreciation Depletion$1,148$9,182$1,148$11,478
Other Expenses$880$7,040$880$8,800
Fees for Services Legal$740$5,916$739$7,395
Fees for Services Other$492$3,936$492$4,920
Insurance$450$3,604$450$4,504
Advertising$303$2,428$303$3,034
Fees for Services Accounting$236$1,887$236$2,359
Travel$44$348$44$436
Total Functional Expenses$26,863$104,854$13,106$144,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,021
Gaming Direct Expenses$37,625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Poteet Lions Inc
EIN
74-2665524
Address
PO Box 1057, Poteet, TX 78065

Signing Officer

Name
David Reyes
Title
President
Signed
2025-05-31
Discuss with paid preparer
No

Organization Details

Principal Officer
David Reyes
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Melig Business Solutions
Address
13210 Ted Williams Road, Atascosa, TX 78002
Preparer
Selah Melig
Phone
2105018100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contractual Expenses: Column (A) - Total = $4000; Column (B) - Program Services = $400; Column (C) - Management & General = $3200; Column (D) - Fundraising = $400”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Lease & Rentals: Column (A) - Total = $896; Column (B) - Program Services = $90; Column (C) - Management & General = $716; Column (D) - Fundraising = $90”

Form 990, Part IX, Line 24E

“Events/Entertainment: Column (A) - Total = $8209; Column (B) - Program Services = $821; Column (C) - Management & General = $6567; Column (D) - Fundraising = $821”

Form 990, Part IX, Line 24E

“Fundraiser Expenses: Column (A) - Total = $7276; Column (B) - Program Services = $728; Column (C) - Management & General = $5820; Column (D) - Fundraising = $728”

Form 990, Part IX, Line 24E

“Merchant/Banking Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc Expenses LEOS CLUB: Column (A) - Total = $202; Column (B) - Program Services = $20; Column (C) - Management & General = $162; Column (D) - Fundraising = $20”

Form 990, Part IX, Line 24E

“Other recoverable expenses: Column (A) - Total = $4920; Column (B) - Program Services = $492; Column (C) - Management & General = $3936; Column (D) - Fundraising = $492”

Form 990, Part IX, Line 24E

“PSFA Auction Donations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone & Internet: Column (A) - Total = $1533; Column (B) - Program Services = $153; Column (C) - Management & General = $1227; Column (D) - Fundraising = $153”

Form 990, Part IX, Line 24E

“Water Utilities: Column (A) - Total = $2241; Column (B) - Program Services = $224; Column (C) - Management & General = $1793; Column (D) - Fundraising = $224”

Raw XML AppendixShowing 400 of 437 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185542
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda Juarez
IRS990/BooksInCareOfDetail/PhoneNum08307423740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1057
IRS990/BooksInCareOfDetail/USAddress/CityNm0Poteet
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd078065
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IRS990/CashNonInterestBearingGrp/EOYAmt0353970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt016246
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IRS990/CYOtherRevenueAmt090301
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IRS990/CYTotalRevenueAmt0245545
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IRS990/DepreciationDepletionGrp/FundraisingAmt01148
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09182
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01148
IRS990/DepreciationDepletionGrp/TotalAmt011478
IRS990/Desc0provided support to local community organizations and scholarships to local youth
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0236
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0236
IRS990/FeesForServicesAccountingGrp/TotalAmt02359
IRS990/FeesForServicesLegalGrp/FundraisingAmt0739
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05916
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IRS990/FeesForServicesLegalGrp/TotalAmt07395
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0492
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03936
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IRS990/FeesForServicesOtherGrp/TotalAmt04920
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0David Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Juarez
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed LaGrange
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingDirectExpensesAmt037625
IRS990/GamingGrossIncomeAmt044021
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToIndividualsInd0true
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298544
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015628
IRS990/OfficeExpensesGrp/ProgramServicesAmt01953
IRS990/OfficeExpensesGrp/TotalAmt019534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PSFA: Other Expenses
IRS990/OtherExpensesGrp/Desc1Electricity
IRS990/OtherExpensesGrp/Desc2Misc Expenses
IRS990/OtherExpensesGrp/Desc3Memberships due International
IRS990/OtherExpensesGrp/FundraisingAmt01614
IRS990/OtherExpensesGrp/FundraisingAmt11388
IRS990/OtherExpensesGrp/FundraisingAmt2931
IRS990/OtherExpensesGrp/FundraisingAmt3880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37040
IRS990/OtherExpensesGrp/ProgramServicesAmt01614
IRS990/OtherExpensesGrp/ProgramServicesAmt11388
IRS990/OtherExpensesGrp/ProgramServicesAmt2931
IRS990/OtherExpensesGrp/ProgramServicesAmt3880
IRS990/OtherExpensesGrp/TotalAmt016140
IRS990/OtherExpensesGrp/TotalAmt113878
IRS990/OtherExpensesGrp/TotalAmt29312
IRS990/OtherExpensesGrp/TotalAmt38800
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue LEOS CLUB
IRS990/OtherRevenueMiscGrp/Desc1Miscellanous Revenue
IRS990/OtherRevenueMiscGrp/Desc2reimbursemets
IRS990/OtherRevenueMiscGrp/ExclusionAmt0717
IRS990/OtherRevenueMiscGrp/ExclusionAmt18863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117726
IRS990/OtherRevenueTotalAmt019160
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Reyes
IRS990/PriorPeriodAdjustmentsAmt0219142
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041805
IRS990/PYInvestmentIncomeAmt0104213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103404
IRS990/PYOtherRevenueAmt045697
IRS990/PYProgramServiceRevenueAmt09055
IRS990/PYRevenuesLessExpensesAmt075942
IRS990/PYTotalExpensesAmt0145209
IRS990/PYTotalRevenueAmt0221151
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt064745
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0584946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015420
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050113
IRS990ScheduleD/EquipmentGrp/BookValueAmt04563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07320
IRS990ScheduleD/LandGrp/BookValueAmt0104640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0546813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464223
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037625
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044021
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044021
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06396
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt037625
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037625
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships Quarter 2
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Scholarships 3rd Quarter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Scholarship 4th Quarter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09256
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book value of items
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contractual Expenses: Column (A) - Total = $4000; Column (B) - Program Services = $400; Column (C) - Management & General = $3200; Column (D) - Fundraising = $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Lease & Rentals: Column (A) - Total = $896; Column (B) - Program Services = $90; Column (C) - Management & General = $716; Column (D) - Fundraising = $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events/Entertainment: Column (A) - Total = $8209; Column (B) - Program Services = $821; Column (C) - Management & General = $6567; Column (D) - Fundraising = $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraiser Expenses: Column (A) - Total = $7276; Column (B) - Program Services = $728; Column (C) - Management & General = $5820; Column (D) - Fundraising = $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant/Banking Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Expenses LEOS CLUB: Column (A) - Total = $202; Column (B) - Program Services = $20; Column (C) - Management & General = $162; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other recoverable expenses: Column (A) - Total = $4920; Column (B) - Program Services = $492; Column (C) - Management & General = $3936; Column (D) - Fundraising = $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PSFA Auction Donations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone & Internet: Column (A) - Total = $1533; Column (B) - Program Services = $153; Column (C) - Management & General = $1227; Column (D) - Fundraising = $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Water Utilities: Column (A) - Total = $2241; Column (B) - Program Services = $224; Column (C) - Management & General = $1793; Column (D) - Fundraising = $224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450625
IRS990/TotalAssetsEOYAmt0818193
IRS990/TotalAssetsGrp/BOYAmt0450625
IRS990/TotalAssetsGrp/EOYAmt0818193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144823
IRS990/TotalGrossUBIAmt064745
IRS990/TotalLiabilitiesBOYAmt0185543
IRS990/TotalLiabilitiesEOYAmt0233247
IRS990/TotalLiabilitiesGrp/BOYAmt0185543
IRS990/TotalLiabilitiesGrp/EOYAmt0233247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584946
IRS990/TotalProgramServiceExpensesAmt026863
IRS990/TotalProgramServiceRevenueAmt08015
IRS990/TotalRevenueGrp/ExclusionAmt0146938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818193
IRS990/TravelGrp/FundraisingAmt044
IRS990/TravelGrp/ManagementAndGeneralAmt0348
IRS990/TravelGrp/ProgramServicesAmt044
IRS990/TravelGrp/TotalAmt0436
IRS990/TypeOfOrganizationCorpInd0X

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