Civic Intelligence

San Marcos Lions Charities Inc

EIN 74-2880615 • 501(c)3 • San Marcos, TX

Profile

To provide scholarships to local area high school graduates

PO Box 994San Marcos, TX 78666

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

353%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$704,221

Up $76,658 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$704,221

Up $76,658 (+12%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$116,258

Up $90,597 (+353%) from 2021

Expenses

Up

$39,600

Up $5,400 (+16%) from 2021

Net Income

Up

$76,658

Up $85,197 (+998%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2014: $214,595Liabilities 2014: $02014Assets 2015: $254,549Net Assets 2015: $254,5492015Assets 2016: $268,694Net Assets 2016: $268,6942016Assets 2017: $318,646Net Assets 2017: $318,6462017Assets 2018: $414,494Net Assets 2018: $414,4942018Assets 2019: $504,659Liabilities 2019: $0Net Assets 2019: $504,6592019Assets 2020: $558,709Liabilities 2020: $0Net Assets 2020: $558,7092020Assets 2021: $627,563Liabilities 2021: $0Net Assets 2021: $627,5632021Assets 2022: $704,221Liabilities 2022: $0Net Assets 2022: $704,2212022

Highlighted filing

2022

Assets$704,221
Liabilities$0
Net Assets$704,221
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $114,518Expenses 2014: $12,745Net Income 2014: $101,7732014Revenue 2015: $53,574Expenses 2015: $15,648Net Income 2015: $37,9262015Revenue 2016: $59,762Expenses 2016: $35,218Net Income 2016: $24,5442016Revenue 2017: $74,825Expenses 2017: $24,873Net Income 2017: $49,9522017Revenue 2018: $118,216Expenses 2018: $22,000Net Income 2018: $96,2162018Revenue 2019: $103,692Expenses 2019: $40,904Net Income 2019: $62,7882019Revenue 2020: $91,869Expenses 2020: $38,620Net Income 2020: $53,2492020Revenue 2021: $25,661Expenses 2021: $34,200Net Income 2021: -$8,5392021Revenue 2022: $116,258Expenses 2022: $39,600Net Income 2022: $76,6582022

Highlighted filing

2022

Revenue$116,258
Expenses$39,600
Net Income$76,658
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$704,221
Liabilities
$0
Net assets
$704,221
Revenue
$116,258
Expenses
$39,600
Net income
$76,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$1.16$0.40$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.26$0.34$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.92$0.39$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.04$0.41$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.14$4.14$1.18$0.22$0.96
2017Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.75$0.25$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.60$0.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.54$0.16$0.38
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$1.15$0.13$1.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$118,216
Mission and Program Overview

Mission

To provide scholarships to local area high school graduates

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$22,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROWE RAYPresident-$0--
DON ARLEDGEVice President-$0--
JOE KENWORTHYTreasurer-$0--
MARK JALUFKASecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Marcos Lions Charities Inc
EIN
74-2880615
Phone
5123932022
Address
PO Box 994, San Marcos, TX 78666

Signing Officer

Name
Joe Kenworthy
Title
Treasurer
Phone
5123932022
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Linda Teneyuque Gonzalezcpa
Address
100 N EDWARD GARY ST, SAN MARCOS, TX 78666
Preparer
Linda T Gonzalez
Phone
5125876337
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Scholarships 22000.”

Form 990EZ, Part I, Line 20

“Reconcile begining cash balance -368.”

Raw XML Appendix147 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/PersonNm0JOE KENWORTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum05123932022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 994
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0318646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0414494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt096216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0414494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010216
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0414494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0414494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROWE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON ARLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE KENWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK JALUFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-368
IRS990EZ/OtherExpensesTotalAmt022000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships to local area high school graduates
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022000
IRS990EZ/TotalProgramServiceExpensesAmt022000
IRS990EZ/TotalRevenueAmt0118216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031673
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92690
IRS990ScheduleA/PublicSupportTotal170Amt0389000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389000
IRS990ScheduleA/TotalSupportAmt0420673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships 22000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reconcile begining cash balance -368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KENWORTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123932022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marcos Lions Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0742880615
ReturnHeader/Filer/PhoneNum05123932022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 994
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0814BE2B1003AE6AD93E71077CACE1EC1F15F64ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0814BE2B1003AE6AD93E71077CACE1EC1F15F64ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.112.122.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA TENEYUQUE GONZALEZCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N EDWARD GARY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05125876337
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA T GONZALEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T16:40:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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