Civic Intelligence

Waco Lions Park Trust

EIN 74-6062664 • 501(c)4 • Waco, TX

Profile

To provide recreational programs for the community by operating an amusement park and related activities.

1716 N 42ndWaco, TX 76710

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-43%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $139,809 (-100%) from 2021

Liabilities

Down

$0

Down $67,698 (-100%) from 2021

Net Assets

Down

$0

Down $72,111 (-100%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$126,504

Down $94,146 (-43%) from 2021

Expenses

Down

$150,069

Down $22,918 (-13%) from 2021

Net Income

Down

-$23,565

Down $71,228 (-149%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $207,020Liabilities 2011: $16,256Net Assets 2011: $190,7642011Assets 2012: $181,809Liabilities 2012: $6,324Net Assets 2012: $175,4852012Assets 2013: $170,834Liabilities 2013: $3,262Net Assets 2013: $167,5722013Assets 2014: $189,201Liabilities 2014: $3,241Net Assets 2014: $185,9602014Assets 2015: $256,100Liabilities 2015: $39,018Net Assets 2015: $217,0822015Assets 2016: $286,739Liabilities 2016: $49,217Net Assets 2016: $237,5222016Assets 2017: $283,059Liabilities 2017: $64,993Net Assets 2017: $218,0662017Assets 2018: $217,031Liabilities 2018: $38,756Net Assets 2018: $178,2752018Assets 2019: $198,565Liabilities 2019: $26,242Net Assets 2019: $172,3232019Assets 2020: $128,497Liabilities 2020: $104,049Net Assets 2020: $24,4482020Assets 2021: $139,809Liabilities 2021: $67,698Net Assets 2021: $72,1112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2011: $343,366Expenses 2011: $228,173Net Income 2011: $115,1932011Revenue 2012: $220,227Expenses 2012: $235,506Net Income 2012: -$15,2792012Revenue 2013: $230,085Expenses 2013: $237,998Net Income 2013: -$7,9132013Revenue 2014: $262,264Expenses 2014: $243,876Net Income 2014: $18,3882014Revenue 2015: $288,369Expenses 2015: $257,247Net Income 2015: $31,1222015Revenue 2016: $316,851Expenses 2016: $296,411Net Income 2016: $20,4402016Revenue 2017: $263,663Expenses 2017: $283,119Net Income 2017: -$19,4562017Revenue 2018: $273,503Expenses 2018: $313,294Net Income 2018: -$39,7912018Revenue 2019: $302,559Expenses 2019: $308,511Net Income 2019: -$5,9522019Revenue 2020: $96,178Expenses 2020: $220,228Net Income 2020: -$124,0502020Revenue 2021: $220,650Expenses 2021: $172,987Net Income 2021: $47,6632021Revenue 2022: $126,504Expenses 2022: $150,069Net Income 2022: -$23,5652022

Highlighted filing

2022

Revenue$126,504
Expenses$150,069
Net Income-$23,565
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$126,504
Expenses
$150,069
Net income
-$23,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.27$1.50$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.68$0.72$2.21$1.73$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.04$0.24$0.96$2.20$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.26$1.72$3.03$3.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.39$1.78$2.74$3.13$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.65$2.18$2.64$2.83$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.49$2.38$3.17$2.96$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.17$2.88$2.57$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$2.62$2.44$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$2.30$2.38$0.08
2012Summary only. Only limited summary data is available for this year.$1.82$0.06$1.75$2.20$2.36$0.15
2011Summary only. Only limited summary data is available for this year.$2.07$0.16$1.91$3.43$2.28$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$126,504
Mission and Program Overview

Mission

To provide recreational programs for the community by operating an amusement park and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,809--
Total Assets$139,809$0▼ $139,809
Liabilities
Other Liabilities$67,698--
Total Liabilities$67,698$0▼ $67,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,111--
Total Net Assets Fund Balance$72,111$0▼ $72,111
Total Liabilities and Net Assets / Fund Balance$139,809$0▼ $139,809
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Harvey SprossChairman
Beverly FallonTrustee
Gayle AvantTrustee
John LowTrustee
John TiptonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,503
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-23,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,351--$27,351
Other Expenses$12,505--$12,505
Interest$1,242--$1,242
Total Functional Expenses$150,069$0$0$150,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Monthly statements and form 990 are provided to each member of the governing body for their review and discussion as necessary.”

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

“The governing body regulary reviews any potential conflicts of interest before any actions are taken.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Waco Lions Park Trust
EIN
74-6062664
Phone
2547765341
Address
1716 N 42ND, WACO, TX 76710
Doing Business As
Waco Lions Park

Signing Officer

Name
Beverly Fallon
Title
Trustee
Phone
2547765341
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Spross
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sam M Griffin Pc CPA
Address
3708 WEST WACO DRIVE SUITE 7, WACO, TX 76710-5347
Preparer
Sam M Griffin CPA
Phone
2547537306
Supplemental Narrative

Additional Explanations

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

“All expenditures were to provide recreational programs to the community.”

Form 990, Part IX, Line 24E

“Security 7,753 0 0 repairs & maintenance 6,924 0 0 storage rent 3,757 0 0 meals 3,531 0 0 supplies 3,138 0 0 bank charges 931 0 0 office supplies 693 0 0 advertising 624 0 0 total 27,351 0 0”

Form 990, Part XI, Line 9

“Funds transferred to 0 successor organization -48,546 total -48,546”

Raw XML Appendix300 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/BooksInCareOfDetail/PhoneNum02547724340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt01242
IRS990/InterestGrp/TotalAmt01242
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATIONAL PROGRAMS FOR THE COMMUNITY BY OPERATING AN AMUSEMENT PARK AND RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072111
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-48546
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
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IRS990/OtherLiabilitiesGrp/BOYAmt067698
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARVEY SPROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEN RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISC. INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REFUNDS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126503
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1WACO LIONS DEN
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1APP. FOR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ESTIMATE
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING TRUSTEES OF WACO LIONS PARK TRUST WILL BE DIRECTORS IN THE SUCCESSOR ORGANIZATION, WACO LIONS DEN: BEVERLY FALLON JOHN TIPTON
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXPENDITURES WERE TO PROVIDE RECREATIONAL PROGRAMS TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY STATEMENTS AND FORM 990 ARE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW AND DISCUSSION AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REGULARY REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST BEFORE ANY ACTIONS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 7,753 0 0 REPAIRS & MAINTENANCE 6,924 0 0 STORAGE RENT 3,757 0 0 MEALS 3,531 0 0 SUPPLIES 3,138 0 0 BANK CHARGES 931 0 0 OFFICE SUPPLIES 693 0 0 ADVERTISING 624 0 0 TOTAL 27,351 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDS TRANSFERRED TO 0 SUCCESSOR ORGANIZATION -48,546 TOTAL -48,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0150069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067698
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt067698
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0150069
IRS990/TotalProgramServiceRevenueAmt0126503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02547765341
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACO LIONS PARK TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0746062664
ReturnHeader/Filer/PhoneNum02547765341
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 N 42ND
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742781984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM M GRIFFIN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03708 WEST WACO DRIVE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767105347
ReturnHeader/PreparerPersonGrp/PhoneNum02547537306
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM M GRIFFIN CPA
ReturnHeader/ReturnTs02023-08-15T07:49:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALLON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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