Elgin Evening Lions Club Charities Inc.

990EZ • Fiscal year 2013 • EIN 74-2726193

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile N/A

108 N Main St78621

Siviq Scores

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

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

592%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

$155,700

Up $21,708 (+16%) from 2012

Net Assets

$128,512

Up $21,708 (+20%) from 2012

Liabilities

Flat

$27,188

Flat from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin85th percentile

Revenue

$70,209

Up $60,061 (+592%) from 2012

Expenses

$48,501

Up $8,849 (+22%) from 2012

Net Income

$21,708

Up $51,212 (+174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2013

Assets$155,700

Liabilities$27,188

Net Assets$128,512

Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2013

Revenue$70,209

Expenses$48,501

Net Income$21,708

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To support charitable & educational activities in the elgin community

Filing and Contact Details

Filer

EIN: 74-2726193

Raw XML Appendix165 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/CashSavingsAndInvestments/BOY	0	43243
IRS990EZ/CashSavingsAndInvestments/EOY	0	64951
IRS990EZ/ContributionsGiftsGrantsEtc	0	835
IRS990EZ/CostOfGoodsSold	0	4970
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	21708
IRS990EZ/FeesAndOthPymtToIndContractors	0	930
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	22442
IRS990EZ/GroProfitLossSalesOfInventory	0	69339
IRS990EZ/GrossReceipts	0	75179
IRS990EZ/GrossSalesOfInventory	0	74309
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	35
IRS990EZ/LandAndBuildings/BOY	0	90749
IRS990EZ/LandAndBuildings/EOY	0	90749
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	106804
IRS990EZ/NetAssetsOrFundBalancesBOY	0	106804
IRS990EZ/NetAssetsOrFundBalances/EOY	0	128512
IRS990EZ/NetAssetsOrFundBalancesEOY	0	128512
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	7973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANITA MCQUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MAMIE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEANETTE SHELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT CHARITABLE & EDUCATIONAL ACTIVITIES IN THE ELGIN COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THRIFT STORE - ALL MERCHANDISE DONATED; SOME VOLUNTEER LABOR; INCOME GENERATED GIVEN TO NONPROFITS AND GIVEN AS SCHOLARSHIPS TO GRADUATING SENIORS OF ELGIN ISD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	22442
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48501
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	16355
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	27188
IRS990EZ/SumOfTotalLiabilities/EOY	0	27188
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	108 N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ELGIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78621
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY REESE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5122855525
IRS990EZ/TotalAssets/BOY	0	133992
IRS990EZ/TotalAssets/EOY	0	155700
IRS990EZ/TotalExpenses	0	48501
IRS990EZ/TotalProgramServiceExpenses	0	48501
IRS990EZ/TotalRevenue	0	70209
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	278
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1465
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	35
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	47
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	46
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	278
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	74309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	46592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	50626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	43214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	54925
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	269666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	278
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	618
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00230
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00410
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99770
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	271131
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	75144
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	46592
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	50978
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	43214
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	55203
IRS990ScheduleA/Total509/Total	0	271131
IRS990ScheduleA/TotalSupportTotal/Total	0	271749
IRS990ScheduleO/GeneralExplanation/Explanation	0	GRANTS - $11,550 IN SCHOLARSHIPS TO SENIORS OF ELGIN ISD;
IRS990ScheduleO/GeneralExplanation/Explanation	1	$8079 TO VARIOUS NONPROFITS IN THE ELGIN COMMUNITY; $2813
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO STATE AND NATIONAL LIONS CLUB PROGRAMS & ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	LIABILITIES - THIS IS A LOAN FROM THE ELGIN EVENING LIONS
IRS990ScheduleO/GeneralExplanation/Explanation	4	CLUB AND RELATES TO PURCHASE OF THE THRIFT STORE BLDG.
IRS990ScheduleO/GeneralExplanation/Explanation	5	CHARITABLE CHARITABLE 11 GRADUATING SENIORS NONE 11550. 11550. 11550. CHARITABLE CHARITABLE NUMEROUS NONPROFITS IN THE NONE 8079. 8079. 8079. CHARITABLE CHARITABLE STATE AND NATIONAL LIONS MEMBERSHIP 2813. 2813. 2813.
IRS990ScheduleO/GeneralExplanation/Explanation	6	N/P - ELGIN EVENING LIONS CLUB 27188. 27188.
IRS990ScheduleO/GeneralExplanation/Identifier	0	PAGE 1 LINE 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	PAGE 2 LINE 26
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	742726193
ReturnHeader/Filer/Name/BusinessNameLine1	0	ELGIN EVENING LIONS CLUB CHARITIES
ReturnHeader/Filer/NameControl	0	ELGI
ReturnHeader/Filer/Phone	0	5122855525
ReturnHeader/Filer/USAddress/AddressLine1	0	108 N MAIN ST
ReturnHeader/Filer/USAddress/City	0	ELGIN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78621
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-13
ReturnHeader/Officer/Name	0	MARY REESE
ReturnHeader/Officer/Phone	0	5122855525
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GLADYS F MARKERT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 252
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	786212019
ReturnHeader/Preparer/Name	0	GLADYS F MARKERT CPA
ReturnHeader/Preparer/Phone	0	5122855777
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-21T14:25:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $155,700
Liabilities: $27,188
Net assets: $128,512
Revenue: $70,209
Expenses: $48,501
Net income: $21,708

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.64		$1.64	$1.88	$2.04	$0.17
2024Detailed filing. Detailed filing data is available for this year.	$1.80		$1.80	$1.67	$1.69	$0.02
2023Summary only. Only limited summary data is available for this year.	$1.82	$0.00		$1.68	$1.52	$0.16
2022Summary only. Only limited summary data is available for this year.	$1.66	$0.00		$1.43	$1.30	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$1.53		$1.53	$1.22	$1.18	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49		$1.49	$0.71	$1.03	$0.32
2019Detailed filing. Detailed filing data is available for this year.	$1.81		$1.81	$1.04	$1.02	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79		$1.79	$1.02	$0.95	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.73		$1.73	$0.92	$0.89	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.70		$1.70	$0.84	$0.72	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$1.58		$1.58	$0.68	$0.75	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$1.65		$1.65	$0.99	$0.62	$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.56	$0.27	$1.29	$0.70	$0.49	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34	$0.27	$1.07	$0.10	$0.40	$0.30
2011Summary only. Only limited summary data is available for this year.	$1.63	$0.27		$0.24	$0.20	$0.04