Civic Intelligence

Lions International Orange Texas Lions C

990EZ • Fiscal year 2014 • EIN 74-6063803

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
P O Box 157277631

(409) 745-3788

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

6th percentile

-57%

Higher net margin than 6% 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

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,581

Down $4,840 (-28%) from 2013

Net Assets

Down

$12,581

Down $4,840 (-28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$8,441

Down $6,323 (-43%) from 2013

Expenses

Down

$13,281

Down $705 (-5.0%) from 2013

Net Income

Down

-$4,840

Down $5,618 (-722%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,343Net Assets 2011: $18,3432011Assets 2012: $16,643Net Assets 2012: $16,6432012Assets 2013: $17,421Net Assets 2013: $17,4212013Assets 2014: $12,581Net Assets 2014: $12,5812014Assets 2015: $5,845Liabilities 2015: $02015Assets 2016: $15,295Liabilities 2016: $02016Assets 2017: $16,981Liabilities 2017: $02017Assets 2018: $18,981Liabilities 2018: $02018Assets 2019: $12,421Liabilities 2019: $02019

Highlighted filing

2014

Assets$12,581
Liabilities-
Net Assets$12,581
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $16,881Expenses 2011: $13,392Net Income 2011: $3,4892011Revenue 2012: $15,246Expenses 2012: $16,946Net Income 2012: -$1,7002012Revenue 2013: $14,764Expenses 2013: $13,986Net Income 2013: $7782013Revenue 2014: $8,441Expenses 2014: $13,281Net Income 2014: -$4,8402014Revenue 2015: $10,658Expenses 2015: $17,394Net Income 2015: -$6,7362015Revenue 2016: $32,724Expenses 2016: $23,274Net Income 2016: $9,4502016Revenue 2017: $16,164Expenses 2017: $14,478Net Income 2017: $1,6862017Revenue 2018: $16,741Expenses 2018: $14,741Net Income 2018: $2,0002018Revenue 2019: $5,698Expenses 2019: $12,258Net Income 2019: -$6,5602019

Highlighted filing

2014

Revenue$8,441
Expenses$13,281
Net Income-$4,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$8,441
Mission and Program Overview

Mission

To work together to answer the needs that challenge our community and communities around the world. Work together to end preventable blindness and to assist others who have vision problems.

Program Services

DescriptionGrantsExpenses
Provided time and funds to assist in projects in our community and communities worldwide.$7,221-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS KOVATCHPresident-$0--
RUSTY HONEYCUTT2nd Vice Pres-$0--
CARLENE ORTOLONSecretary-$0--
TARA LANPHAR1st Vice Pres-$0--
RANDALL H MORRISTreasurer-$0--
LOIS HUGHESMemb Secretary-$0--
Filing and Contact Details

Filer

EIN
74-6063803

Signing Officer

Name
Randall H Morris
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jane M Whitfield
Phone
4098833350
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $424”

Other Expenses.1

“State/national dues $6060”

Other Expenses.2

“MEETINGS EXPENSE $5406”

Other Expenses.3

“AWARDS $1291”

Other Expenses.4

“TEXAS COMPTROLLER $100”

Raw XML Appendix114 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/PersonNm0RANDALL H MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04097453788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10825 N CREEKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/City0VIDOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012581
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08441
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08441
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS KOVATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSTY HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLENE ORTOLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA LANPHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDALL H MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOIS HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMB SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To work together to answer the needs that challenge our community and communities around the world. Work together to end preventable blindness and to assist others who have vision problems.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided time and funds to assist in projects in our community and communities worldwide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013281
IRS990EZ/TotalProgramServiceExpensesAmt07221
IRS990EZ/TotalRevenueAmt08441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE/NATIONAL DUES $6060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS EXPENSE $5406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEXAS COMPTROLLER $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL H MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS INTERNATIONAL ORANGE TEXAS LIONS C
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0746063803
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1572
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 West Camellia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098833350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane M Whitfield
ReturnHeader/ReturnTs02014-11-17T13:42:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,581
Liabilities
-
Net assets
$12,581
Revenue
$8,441
Expenses
$13,281
Net income
-$4,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$12.4$0.00$5.70$12.3$6.56
2018Summary only. Only limited summary data is available for this year.$19.0$0.00$16.7$14.7$2.00
2017Summary only. Only limited summary data is available for this year.$17.0$0.00$16.2$14.5$1.69
2016Summary only. Only limited summary data is available for this year.$15.3$0.00$32.7$23.3$9.45
2015Summary only. Only limited summary data is available for this year.$5.85$0.00$10.7$17.4$6.74
2014Detailed filing. Detailed filing data is available for this year.$12.6$12.6$8.44$13.3$4.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$14.8$14.0$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.6$15.2$16.9$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$16.9$13.4$3.49