Civic Intelligence

Riesel Lions Club

EIN 74-6062073 • 501(c)4 • Riesel, TX

Profile

To support the community of riesel

P O Box 10Riesel, TX 76682
Siviq Scores

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

Liabilities / Assets

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

3.76x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

35th percentile

-8.8%

Faster asset growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-56%

Faster revenue growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$157,521

Down $15,251 (-8.8%) from 2017

Liabilities

Down

$67,035

Down $4,200 (-5.9%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$17,832

Down $22,703 (-56%) from 2017

Expenses

Down

$28,768

Down $2,620 (-8.3%) from 2017

Net Income

Down

-$10,936

Down $20,083 (-220%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2012: $157,134Liabilities 2012: $47,7902012Assets 2013: $148,474Liabilities 2013: $42,838Net Assets 2013: $105,6362013Assets 2014: $147,238Liabilities 2014: $41,699Net Assets 2014: $105,5392014Assets 2015: $137,205Liabilities 2015: $37,438Net Assets 2015: $99,7672015Assets 2016: $167,640Liabilities 2016: $33,058Net Assets 2016: $134,5822016Assets 2017: $172,772Liabilities 2017: $71,235Net Assets 2017: $101,5372017Assets 2018: $157,521Liabilities 2018: $67,0352018

Highlighted filing

2018

Assets$157,521
Liabilities$67,035
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $17,305Expenses 2012: $23,635Net Income 2012: -$6,3302012Revenue 2013: $18,523Expenses 2013: $22,231Net Income 2013: -$3,7082013Revenue 2014: $22,955Expenses 2014: $23,052Net Income 2014: -$972014Revenue 2015: $15,363Expenses 2015: $21,135Net Income 2015: -$5,7722015Revenue 2016: $61,231Expenses 2016: $26,416Net Income 2016: $34,8152016Revenue 2017: $40,535Expenses 2017: $31,388Net Income 2017: $9,1472017Revenue 2018: $17,832Expenses 2018: $28,768Net Income 2018: -$10,9362018

Highlighted filing

2018

Revenue$17,832
Expenses$28,768
Net Income-$10,936
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$157,521
Liabilities
$67,035
Net assets
-
Revenue
$17,832
Expenses
$28,768
Net income
-$10,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.58$0.67$0.18$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.71$1.02$0.41$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.33$1.35$0.61$0.26$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.37$1.00$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.06$0.23$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.43$1.06$0.19$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.57$0.48$0.17$0.24$0.06
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$86,047
Mission and Program Overview

Mission

To support the community of riesel

Program Services

DescriptionGrantsExpenses
SUPPLIES FUNDING TO LIONS CLUB EYE BANK AND LIONS CAMP--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE A STEWARTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$48,097$48,097-$48,097
3 Day Fair$24,549$24,549-$24,549
Total Events$72,646$72,646-$72,646
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Riesel Lions Club
EIN
74-6062073
Address
P O BOX 10, RIESEL, TX 76682

Signing Officer

Name
Lee Ann Stewart
Title
Treasurer
Phone
2547448776
Signed
2017-10-30
Discuss with paid preparer
No

Preparer

Firm
Stones Tax Service
Address
1217 SOUTH 1ST STREET, TEMPLE, TX 76504
Preparer
George H Stone
Phone
2547736541
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 150mortgage interest 3,948district and international dues 1,510supplies 3,682health certificates 225scholarships 1,000depreciation 2,906program service exp 1,135office exp 555sales tax 267”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbuilding mortgage 75,250 71,235”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIESEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049971
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09147
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt079032
IRS990EZ/GrossReceiptsAmt086047
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0117669
IRS990EZ/LandAndBuildingsGrp/EOYAmt0114763
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04719
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101537
IRS990EZ/OccupancyRentUtltsAndMaintAmt015416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE A STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015378
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE COMMUNITY OF RIESEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES FUNDING TO LIONS CLUB EYE BANK AND LIONS CAMP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045512
IRS990EZ/SpecialEventsNetIncomeLossAmt033520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031388
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079032
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0285478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/PublicSupportTotal509Amt0339383
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339549
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03 DAY FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 150MORTGAGE INTEREST 3,948DISTRICT AND INTERNATIONAL DUES 1,510SUPPLIES 3,682HEALTH CERTIFICATES 225SCHOLARSHIPS 1,000DEPRECIATION 2,906PROGRAM SERVICE EXP 1,135OFFICE EXP 555SALES TAX 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUILDING MORTGAGE 75,250 71,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547448776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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ReturnHeader/Filer/BusinessNameControlTxt0RIES
ReturnHeader/Filer/EIN0746062073
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ReturnHeader/FilingSecurityInformation/IPTm012:01:02
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ReturnHeader/PreparerPersonGrp/PhoneNum02547736541
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T11:49:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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