Civic Intelligence

Waco Lions Park Trust

990 • Fiscal year 2014 • EIN 74-6062664

Nov 01, 2013 to Oct 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1716 N 42ndWaco, TX 76710

(254) 776-5341

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$189,201

Up $18,367 (+11%) from 2013

Net Assets

Up

$185,960

Up $18,388 (+11%) from 2013

Liabilities

Down

$3,241

Down $21 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$262,264

Up $32,179 (+14%) from 2013

Expenses

Up

$243,876

Up $5,878 (+2.5%) from 2013

Net Income

Up

$18,388

Up $26,301 (+332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2014

Assets$189,201
Liabilities$3,241
Net Assets$185,960
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$262,264
Expenses$243,876
Net Income$18,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$262,264
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
Land, Buildings, and Equipment, Net$139,597$133,738▼ $5,859
Cash and Non-Interest-Bearing Accounts$31,237$54,548▲ $23,311
Other Notes and Loans Receivable, Net-$915-
Total Assets$170,834$189,201▲ $18,367
Liabilities
Other Liabilities$3,262$3,241▼ $21
Total Liabilities$3,262$3,241▼ $21
Net Assets / Fund Balance
Unrestricted Net Assets$167,572$185,960▲ $18,388
Total Net Assets Fund Balance$167,572$185,960▲ $18,388
Total Liabilities and Net Assets / Fund Balance$170,834$189,201▲ $18,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,738$68,868$202,606
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Beverly FallonTrustee
Bruce RiedelTrustee
Cc SirkelTrustee
Gayle AdventTrustee
Harvey SprossTrustee
John LowTrustee
Leon NoackTrustee
Meg GarlandTrustee
Trey ScherwitzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,700
Program Service Revenue
$248,562
Investment Income
$2
Other Revenue
$0
All Other Contributions
$13,700
Change in Net Assets
$18,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,069
Salaries, Compensation, and Employee Benefits$85,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,260--$75,260
All Other Expenses$20,363--$20,363
Depreciation Depletion$19,559--$19,559
Other Expenses$12,615--$12,615
Payroll Taxes$10,547--$10,547
Interest$1,105--$1,105
Total Functional Expenses$243,876$0$0$243,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,433
Unclaimed Checks$808
First National Bank Note-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

EIN
74-6062664
Phone
2547765341

Signing Officer

Name
C C Sirkel
Title
Trustee
Phone
2547765341
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

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.”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RECREATIONAL PROGRAMS FOR THE COMMUNITY BY OPERATING AN AMUSEMENT PARK AND RELATED ACTIVITIES.
IRS990/AllOtherContributionsAmt013700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020363
IRS990/AllOtherExpensesGrp/TotalAmt020363
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WACO LIONS PARK TRUST
IRS990/BooksInCareOfDetail/PhoneNum02547724340
IRS990/BooksInCareOfDetail/USAddress/AddressLine101716 N 42ND
IRS990/BooksInCareOfDetail/USAddress/City0WACO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031237
IRS990/CashNonInterestBearingGrp/EOYAmt054548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0158069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248562
IRS990/CYRevenuesLessExpensesAmt018388
IRS990/CYSalariesCompEmpBnftPaidAmt085807
IRS990/CYTotalExpensesAmt0243876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019559
IRS990/DepreciationDepletionGrp/TotalAmt019559
IRS990/Desc0ALL EXPENDITURES WERE TO PROVIDE RECREATIONAL PROGRAMS TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10WACO LIONS PARK
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CC SIRKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LOW
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MEG GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4HARVEY SPROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5TREY SCHERWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GAYLE ADVENT
IRS990/Form990PartVIISectionAGrp/PersonNm7LEON NOACK
IRS990/Form990PartVIISectionAGrp/PersonNm8BEVERLY FALLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01105
IRS990/InterestGrp/TotalAmt01105
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133738
IRS990/LandBldgEquipCostOrOtherBssAmt0202606
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/NetAssetsOrFundBalancesBOYAmt0167572
IRS990/NetAssetsOrFundBalancesEOYAmt0185960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047528
IRS990/OtherExpensesGrp/ProgramServicesAmt131564
IRS990/OtherExpensesGrp/ProgramServicesAmt225335
IRS990/OtherExpensesGrp/ProgramServicesAmt312615
IRS990/OtherExpensesGrp/TotalAmt047528
IRS990/OtherExpensesGrp/TotalAmt131564
IRS990/OtherExpensesGrp/TotalAmt225335
IRS990/OtherExpensesGrp/TotalAmt312615
IRS990/OtherLiabilitiesGrp/BOYAmt03262
IRS990/OtherLiabilitiesGrp/EOYAmt03241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075260
IRS990/OtherSalariesAndWagesGrp/TotalAmt075260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0915
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010547
IRS990/PayrollTaxesGrp/TotalAmt010547
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMUSEMENT PARK REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEN RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL EXPENDITURES WERE TO PROVIDE RECREATIONAL PROGRAMS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0161648
IRS990/PYOtherRevenueAmt0922
IRS990/PYProgramServiceRevenueAmt0229161
IRS990/PYRevenuesLessExpensesAmt0-7913
IRS990/PYSalariesCompEmpBnftPaidAmt076350
IRS990/PYTotalExpensesAmt0237998
IRS990/PYTotalRevenueAmt0230085
IRS990/ReconcilationRevenueExpnssAmt018388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIRST NATIONAL BANK NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133738
IRS990ScheduleD/TotalLiabilityAmt03241
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170834
IRS990/TotalAssetsEOYAmt0189201
IRS990/TotalAssetsGrp/BOYAmt0170834
IRS990/TotalAssetsGrp/EOYAmt0189201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013700
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03262
IRS990/TotalLiabilitiesEOYAmt03241
IRS990/TotalLiabilitiesGrp/BOYAmt03262
IRS990/TotalLiabilitiesGrp/EOYAmt03241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185960
IRS990/TotalOtherProgSrvcExpenseAmt087883
IRS990/TotalProgramServiceExpensesAmt0243876
IRS990/TotalProgramServiceRevenueAmt0248562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189201
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C C SIRKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02547765341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WACO LIONS PARK TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0746062664
ReturnHeader/Filer/PhoneNum02547765341
ReturnHeader/Filer/USAddress/AddressLine101716 N 42ND
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742781984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAM M GRIFFIN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103708 WEST WACO DRIVE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0767105347
ReturnHeader/PreparerPersonGrp/PhoneNum02547537306
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM M GRIFFIN CPA
ReturnHeader/ReturnTs02015-08-21T15:04:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,201
Liabilities
$3,241
Net assets
$185,960
Revenue
$262,264
Expenses
$243,876
Net income
$18,388
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