Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2013 • EIN 74-6107073

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 1138Lockhart, TX 78644

(512) 398-3578

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-5.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$34,428

Down $1,838 (-5.1%) from 2012

Net Assets

Down

$34,428

Down $1,838 (-5.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$24,645

Down $10,401 (-30%) from 2012

Expenses

Up

$26,483

Up $1,396 (+5.6%) from 2012

Net Income

Down

-$1,838

Down $11,797 (-118%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $27,331Liabilities 2010: $9,7902010Assets 2011: $30,905Liabilities 2011: $4,5982011Assets 2012: $36,266Net Assets 2012: $36,2662012Assets 2013: $34,428Liabilities 2013: $0Net Assets 2013: $34,4282013

Highlighted filing

2013

Assets$34,428
Liabilities$0
Net Assets$34,428

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $35,387Expenses 2010: $24,591Net Income 2010: $10,7962010Revenue 2011: $35,374Expenses 2011: $26,608Net Income 2011: $8,7662011Revenue 2012: $35,046Expenses 2012: $25,087Net Income 2012: $9,9592012Revenue 2013: $24,645Expenses 2013: $26,483Net Income 2013: -$1,8382013

Highlighted filing

2013

Revenue$24,645
Expenses$26,483
Net Income-$1,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$39,263
Mission and Program Overview

Mission

To provide services to the community for the promotion of youth, elderly and the enviroment.

Program Services

DescriptionGrantsExpenses
Organization focused on the the betterment of the community and the world at large through active involvement in the service to the visually impaired, support of youth and senior citizens and improvement in the environment. Our purpose was accomplished by serving the needs of many individuals and service groups such as the Senior Citizen Center, Caldwell County Food Bank, Women's Center, Reading is Fundamental, Texas Eye Bank, World Service for the Blind, Shoes for Kids, Caldwell/Travis Soil Conservation, Coats for Kids, Shoes for Kids, and the Mobile Screening Unit.$11,567-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olga HernandezTreasurerPT$0--
Rene RiosSecretaryPT$0--
Larry RamirezPresidentPT$0--
Andy GoveaVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
74-6107073
Phone
5123983578

Signing Officer

Name
Olga Hernandez
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Terry W Black CPA
Phone
5123989300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $143

Other Expenses.1007

Conferences, Conventions, and Meetings $1045

Other Expenses.1

Donations $4664

Other Expenses.2

Scholarships $2508

Other Expenses.3

Dues & Subscriptions $2117

Other Expenses.4

Telephone $810

Other Expenses.5

Bank Charges $120

Other Expenses.7

Miscellaneous $110

Other Expenses.8

Safe Deposit Box $30

Other Expenses.9

Fees $24

Raw XML Appendix129 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/PersonNm0Olga Hernandez
IRS990EZ/BooksInCareOfDetail/PhoneNum05129951166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10518 Blakes Cove
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lockhart
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011566
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034428
IRS990EZ/FundraisingGrossIncomeAmt07403
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01843
IRS990EZ/GrossReceiptsAmt039263
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013409
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014600
IRS990EZ/LandAndBuildingsGrp/BOYAmt017100
IRS990EZ/LandAndBuildingsGrp/EOYAmt017100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03851
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034428
IRS990EZ/OccupancyRentUtltsAndMaintAmt013810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Olga Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rene Rios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andy Govea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services to the community for the promotion of youth, elderly and the enviroment.
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization focused on the the betterment of the community and the world at large through active involvement in the service to the visually impaired, support of youth and senior citizens and improvement in the environment. Our purpose was accomplished by serving the needs of many individuals and service groups such as the Senior Citizen Center, Caldwell County Food Bank, Women's Center, Reading is Fundamental, Texas Eye Bank, World Service for the Blind, Shoes for Kids, Caldwell/Travis Soil Conservation, Coats for Kids, Shoes for Kids, and the Mobile Screening Unit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03052
IRS990EZ/SpecialEventsNetIncomeLossAmt04351
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026483
IRS990EZ/TotalProgramServiceExpensesAmt011567
IRS990EZ/TotalRevenueAmt024645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $4664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $2508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $2117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Safe Deposit Box $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Olga Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lockhart Evening Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0746107073
ReturnHeader/Filer/PhoneNum05123983578
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1138
ReturnHeader/Filer/USAddress/City0Lockhart
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry W Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10208 No Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lockhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786442122
ReturnHeader/PreparerPersonGrp/PhoneNum05123989300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T09:05:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings