Civic Intelligence

Poteet Lions Inc

990 • Fiscal year 2017 • EIN 74-2665524

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
PO Box 1057Poteet, TX 78065

(210) 389-3080

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

3.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$474,274

Up $3,525 (+0.7%) from 2016

Net Assets

Up

$170,126

Up $17,587 (+12%) from 2016

Liabilities

Down

$304,148

Down $14,062 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin78th percentile

Revenue

Up

$90,399

Up $14,781 (+20%) from 2016

Expenses

Down

$72,812

Down $6,351 (-8.0%) from 2016

Net Income

Up

$17,587

Up $21,132 (+596%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2017

Assets$474,274
Liabilities$304,148
Net Assets$170,126
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$90,399
Expenses$72,812
Net Income$17,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$154,389
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,100$318,300▼ $20,800
Rtn Earn Endowment Incm Other Fnds$152,539$170,126▲ $17,587
Cash and Non-Interest-Bearing Accounts$54,023$78,103▲ $24,080
Savings and Temporary Cash Investments$77,626$77,871▲ $245
Total Assets$470,749$474,274▲ $3,525
Liabilities
Other Liabilities$318,210$304,148▼ $14,062
Total Liabilities$318,210$304,148▼ $14,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,539$170,126▲ $17,587
Total Liabilities and Net Assets / Fund Balance$470,749$474,274▲ $3,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,660$146,284$9,831
Land$104,640--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Molly SolisPresident
Durwin SandersDirector
Eddie SolisDirector
Lori RileyDirector
Randy EichmanDirector
Denise MartinezSecretary
Shelly PolasekTreasurer
David ReyesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,344
Program Service Revenue
$100,794
Investment Income
$50
Other Revenue
$-17,789
All Other Contributions
$2,999
Change in Net Assets
$17,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,038
Grants and Similar Amounts Paid$28,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,899--$19,899
Occupancy$8,832$3,667-$12,499
Grants to Domestic Individuals$8,875--$8,875
All Other Expenses$5,093$1,760-$6,853
Fees for Services Legal-$6,600-$6,600
Insurance-$4,073-$4,073
Other Expenses$2,248$1,515-$1,515
Office Expenses-$1,148-$1,148
Depreciation Depletion$585--$585
Advertising$150$125-$275
Total Functional Expenses$48,966$23,846$0$72,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,162
Fundraising Direct Expenses$19,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$23,162$23,162$7,652$15,510
Total Events$23,162$23,162$19,496$3,666
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Mobile Home Park$304,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board”

Form 990, Page 6, Part VI, Line 7B

“The members approve or disapprove the board's decisions”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 12C

“All actions board approved”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Molly Solis
Title
President
Phone
8302763156
Signed
2018-04-16

Organization Details

Principal Officer
Molly Solis
Formed
2011
Legal Domicile
TX
Voting Board Members
86
Independent Board Members
86
Employees
0
Volunteers
200

Preparer

Firm
Kathryn Pavlovsky CPA
Address
437 WEST OAKLAWN, PLEASANTON, TX 78064
Preparer
Kathy Pavlovsky CPA
Phone
8305692161
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses for other facilities to further community support”

Raw XML Appendix372 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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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR OTHER FACILITIES TO FURTHER COMMUNITY SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS APPROVE OR DISAPPROVE THE BOARD'S DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ACTIONS BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470749
IRS990/TotalAssetsEOYAmt0474274
IRS990/TotalAssetsGrp/BOYAmt0470749
IRS990/TotalAssetsGrp/EOYAmt0474274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048966
IRS990/TotalFunctionalExpensesGrp/TotalAmt072812
IRS990/TotalGrossUBIAmt0-21455
IRS990/TotalLiabilitiesBOYAmt0318210
IRS990/TotalLiabilitiesEOYAmt0304148
IRS990/TotalLiabilitiesGrp/BOYAmt0318210
IRS990/TotalLiabilitiesGrp/EOYAmt0304148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170126
IRS990/TotalOtherProgSrvcExpenseAmt07398
IRS990/TotalProgramServiceExpensesAmt048966
IRS990/TotalProgramServiceRevenueAmt0100794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-21455
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474274
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt086
IRS990/VotingMembersIndependentCnt086
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY SOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302763156
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTEET LIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0POTE
ReturnHeader/Filer/EIN0742665524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1057
ReturnHeader/Filer/USAddress/CityNm0POTEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C56C708DB259B354D2EAB84F9B875416131DDAA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C56C708DB259B354D2EAB84F9B875416131DDAA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.217.136.155
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN PAVLOVSKY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 WEST OAKLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078064
ReturnHeader/PreparerPersonGrp/PhoneNum08305692161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PAVLOVSKY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-05T14:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,274
Liabilities
$304,148
Net assets
$170,126
Revenue
$90,399
Expenses
$72,812
Net income
$17,587
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
2017Detailed filing. Detailed filing data is available for this year.$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