Civic Intelligence

Buda Lions International Inc Buda Lion'S Club

990 • Fiscal year 2016 • EIN 74-6084867

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

PO Box 1034Buda, TX 78610

(512) 312-1685

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$186,799

Up $18,188 (+11%) from 2015

Net Assets

Up

$186,799

Up $18,188 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$85,015

Down $3,793 (-4.3%) from 2015

Expenses

Down

$66,827

Down $25,950 (-28%) from 2015

Net Income

Up

$18,188

Up $22,157 (+558%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $235,742Liabilities 2011: $0Net Assets 2011: $235,7422011Assets 2012: $146,290Liabilities 2012: $0Net Assets 2012: $146,2902012Assets 2013: $140,701Liabilities 2013: $0Net Assets 2013: $140,7012013Assets 2014: $172,580Liabilities 2014: $0Net Assets 2014: $172,5802014Assets 2015: $168,611Liabilities 2015: $0Net Assets 2015: $168,6112015Assets 2016: $186,799Liabilities 2016: $0Net Assets 2016: $186,7992016Assets 2017: $216,811Liabilities 2017: $0Net Assets 2017: $216,8112017Assets 2018: $254,204Liabilities 2018: $0Net Assets 2018: $254,2042018Assets 2019: $222,646Liabilities 2019: $0Net Assets 2019: $222,6462019Assets 2020: $213,448Liabilities 2020: $0Net Assets 2020: $213,4482020Assets 2021: $205,407Liabilities 2021: $0Net Assets 2021: $205,4072021Assets 2022: $246,873Liabilities 2022: $0Net Assets 2022: $246,8732022Assets 2023: $275,693Liabilities 2023: $0Net Assets 2023: $275,6932023Assets 2024: $379,168Liabilities 2024: $0Net Assets 2024: $379,1682024Assets 2025: $452,107Liabilities 2025: $0Net Assets 2025: $452,1072025

Highlighted filing

2016

Assets$186,799
Liabilities$0
Net Assets$186,799

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $102,796Expenses 2011: $87,570Net Income 2011: $15,2262011Revenue 2012: $85,221Expenses 2012: $174,673Net Income 2012: -$89,4522012Revenue 2013: $92,247Expenses 2013: $97,836Net Income 2013: -$5,5892013Revenue 2014: $102,267Expenses 2014: $70,388Net Income 2014: $31,8792014Revenue 2015: $88,808Expenses 2015: $92,777Net Income 2015: -$3,9692015Revenue 2016: $85,015Expenses 2016: $66,827Net Income 2016: $18,1882016Revenue 2017: $98,780Expenses 2017: $68,768Net Income 2017: $30,0122017Revenue 2018: $91,785Expenses 2018: $54,393Net Income 2018: $37,3922018Revenue 2019: $40,255Expenses 2019: $71,812Net Income 2019: -$31,5572019Revenue 2020: $47,171Expenses 2020: $56,370Net Income 2020: -$9,1992020Revenue 2021: $37,594Expenses 2021: $45,635Net Income 2021: -$8,0412021Revenue 2022: $116,500Expenses 2022: $75,035Net Income 2022: $41,4652022Revenue 2023: $108,458Expenses 2023: $79,637Net Income 2023: $28,8212023Revenue 2024: $173,835Expenses 2024: $70,361Net Income 2024: $103,4742024Revenue 2025: $144,415Expenses 2025: $71,477Net Income 2025: $72,9382025

Highlighted filing

2016

Revenue$85,015
Expenses$66,827
Net Income$18,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$287,333
Mission and Program Overview

Mission

To promote social and civic service by raising money through special events and giving it back to buda community efforts and other charitable causes

To promote social and civic service by raising money through special events and giving it back to buda community efforts and other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$168,611$186,799▲ $18,188
Cash and Non-Interest-Bearing Accounts$120,317$140,849▲ $20,532
Savings and Temporary Cash Investments$33,995$34,005▲ $10
Land, Buildings, and Equipment, Net$14,299$11,945▼ $2,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$168,611$186,799▲ $18,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,611$186,799▲ $18,188
Total Liabilities and Net Assets / Fund Balance$168,611$186,799▲ $18,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,945$19,567$31,512
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin KrauseIt Chair
Nancy HandrickMembership Chair
Jerry RainesRetention Chair
Travis PercivalPresident
Bret Kiester1st Vice President
Tammy Jackson2nd Vice President
Darrell Cooper3rd Vice President
Craig JenningsDirector
Jim FletcherDirector
Keith HandrickDirector
Merry WalkerDirector
Sandy NeilsonDirector
Charles HandrickIpp, Pdg,and Leo Advisory
Alan RobinsonLion Tamer
Kathy HallSecretary
Bob KillamTail Twister
Brenda LocricchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,254
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$75,712
All Other Contributions
$557
Change in Net Assets
$18,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,657
Other Expenses$21,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,657--$45,657
Occupancy-$3,535-$3,535
Conferences and Meetings-$2,569-$2,569
Depreciation Depletion-$2,354-$2,354
Fees for Services Accounting-$950-$950
Advertising-$660-$660
Other Expenses-$200-$200
Total Functional Expenses$45,657$21,170$0$66,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buda Lions CharitiesBuda, TX501(c)(3)Student Scholarships$22,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,751
Fundraising Direct Expenses$202,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buda Country Fair$138,241$138,241$76,320$61,921
Concessions-local Youth Events$132,197$132,197-$132,197
Total Events$275,751$275,751$202,318$73,433
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization has members that have the power to elect members of the governing body.

Form 990, Part VI, Section B, Line 11

The governing body is furnished a copy of the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Buda Lions International Inc
EIN
74-6084867
Phone
5123121685
Address
PO BOX 1034, BUDA, TX 78610

Signing Officer

Name
Bruce Broslat
Title
Treasurer
Phone
5123121685
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Broslat
Formed
1975
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
250

Preparer

Firm
Wood Johnson Heath Pc
Address
8200 N MOPAC SUITE 110, AUSTIN, TX 78759
Preparer
Perry Heath
Phone
5123438075
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE BROSLAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION TO BUDA LIONS CHARITIES INC, A RELATED 501 (C)(3) ENTITY FOR STUDENT SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022832
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071503
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt021274
IRS990/PYOtherRevenueAmt078951
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3969
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt092777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018188
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011945
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt09027
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202318
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02582
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS-LOCAL YOUTH EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUDA COUNTRY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt063231
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt069545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0138241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0138241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0275751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt076320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018442
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044251
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022832
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUDA LIONS CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0202152234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1034
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078610
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REPORTS FROM THE GRANTEES ABOUT USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS FURNISHED A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BUDA LION'S CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUDA LIONS CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202152234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RAISE MONEY FOR CHARITABLE ORGANZIATIONS AND COLLEGE SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022832
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BUDA LIONS CHARITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168611
IRS990/TotalAssetsEOYAmt0186799
IRS990/TotalAssetsGrp/BOYAmt0168611
IRS990/TotalAssetsGrp/EOYAmt0186799

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.44$0.71$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$1.74$0.70$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.08$0.80$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.17$0.75$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.38$0.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.47$0.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.40$0.72$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.92$0.54$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.99$0.69$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.89$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.02$0.70$0.32
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.92$0.98$0.06
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.85$1.75$0.89
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$1.03$0.88$0.15