Civic Intelligence

International Association of Lions Clubs

990 • Fiscal year 2019 • EIN 74-6107079

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

Organization ProfileN/A
P O Box 3750Victoria, TX 77903

(361) 575-0271

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$2,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$156,895

Down $35,932 (-19%) from 2018

Net Assets

Down

$156,895

Down $35,932 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$302,939

Up $55,149 (+22%) from 2018

Expenses

Up

$338,871

Up $215,906 (+176%) from 2018

Net Income

Down

-$35,932

Down $160,757 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2009: $80,187Liabilities 2009: $02009Assets 2010: $84,185Liabilities 2010: $02010Assets 2012: $97,780Liabilities 2012: $02012Assets 2013: $104,462Liabilities 2013: $02013Assets 2014: $92,899Net Assets 2014: $92,8992014Assets 2015: $91,578Liabilities 2015: $0Net Assets 2015: $91,5782015Assets 2016: $86,515Net Assets 2016: $86,5152016Assets 2017: $68,002Net Assets 2017: $68,0022017Assets 2018: $192,827Liabilities 2018: $0Net Assets 2018: $192,8272018Assets 2019: $156,895Liabilities 2019: $0Net Assets 2019: $156,8952019Assets 2020: $169,500Net Assets 2020: $169,5002020Assets 2021: $190,868Net Assets 2021: $190,8682021Assets 2022: $201,475Net Assets 2022: $201,4752022Assets 2023: $121,304Net Assets 2023: $121,3042023Assets 2024: $119,266Net Assets 2024: $119,2662024Assets 2025: $116,174Net Assets 2025: $116,1742025

Highlighted filing

2019

Assets$156,895
Liabilities$0
Net Assets$156,895
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2009: $87,461Expenses 2009: $91,755Net Income 2009: -$4,2942009Revenue 2010: $44,330Expenses 2010: $40,332Net Income 2010: $3,9982010Revenue 2012: $51,852Expenses 2012: $39,780Net Income 2012: $12,0722012Revenue 2013: $58,970Expenses 2013: $52,288Net Income 2013: $6,6822013Revenue 2014: $83,346Expenses 2014: $94,909Net Income 2014: -$11,5632014Revenue 2015: $78,339Expenses 2015: $76,664Net Income 2015: $1,6752015Revenue 2016: $177,011Expenses 2016: $182,074Net Income 2016: -$5,0632016Revenue 2017: $63,239Expenses 2017: $81,752Net Income 2017: -$18,5132017Revenue 2018: $247,790Expenses 2018: $122,965Net Income 2018: $124,8252018Revenue 2019: $302,939Expenses 2019: $338,871Net Income 2019: -$35,9322019Revenue 2020: $141,974Expenses 2020: $129,369Net Income 2020: $12,6052020Revenue 2021: $148,892Expenses 2021: $127,524Net Income 2021: $21,3682021Revenue 2022: $157,966Expenses 2022: $132,472Net Income 2022: $25,4942022Revenue 2023: $63,785Expenses 2023: $142,558Net Income 2023: -$78,7732023Revenue 2024: $89,136Expenses 2024: $92,284Net Income 2024: -$3,1482024Revenue 2025: $37,581Expenses 2025: $40,673Net Income 2025: -$3,0922025

Highlighted filing

2019

Revenue$302,939
Expenses$338,871
Net Income-$35,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$302,939
Mission and Program Overview

Mission

To promote the theory and practice of the principals of good goverment and good citizenship through service to the local community and the world community. To encourage efficiency and promote high ethical standars in business and professions.

Organization is an area collection of lions clubs which meets to promote service projects sponsored by the international organization and train local club officers in club management and leadership. Organization's leaders recommend levels of financial support for related organizations (leader dog, world services for the blind, diaster relief funds, lion's eye bank, etc.) as well as sponsors youth contests including punt, pass & kick, peace poster contest, diabetic essay contest and outstanding youth. Organization also collects used eyeglasses to be sorted, distributed and used in underprivlidged countries for people needing glasses. Speakers are usually individuals who have been international officers of the service club and honorariums are funded to the related organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,827$156,895▼ $35,932
Rtn Earn Endowment Incm Other Fnds$192,827$156,895▼ $35,932
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,827$156,895▼ $35,932
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,827$156,895▼ $35,932
Total Liabilities and Net Assets / Fund Balance$192,827$156,895▼ $35,932
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy Gray Jr2nd VdgFT$2,000$2,000
Roberta Brieden1st VdgFT$2,000$2,000

Board Members and Trustees

NameTitle
Debbie DavantGovernor
Nancy GraySecretary
Jerry GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,260
Program Service Revenue
$58,054
Investment Income
$45
Other Revenue
$16,580
All Other Contributions
$228,260
Change in Net Assets
$-35,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,941
Other Expenses$63,930
Salaries, Compensation, and Employee Benefits$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,941--$270,941
All Other Expenses$10,344$4,497-$14,841
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Other Expenses$3,414--$3,414
Information Technology-$1,811-$1,811
Office Expenses-$110-$110
Total Functional Expenses$332,453$6,418$0$338,871
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lions International District 2s-4
EIN
74-6107079
Phone
3615750271
Address
P O BOX 3750, VICTORIA, TX 77903

Signing Officer

Name
Debbie Davant
Title
Governor
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bumgardner Morrison & Company LLP
Address
1501 E MOCKINGBIRD LN STE 300, Victoria, TX 77903
Preparer
G Dennis Shay CPA
Phone
3615750271
Raw XML Appendix338 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION IS AN AREA COLLECTION OF LIONS CLUBS WHICH MEETS TO PROMOTE SERVICE PROJECTS SPONSORED BY THE INTERNATIONAL ORGANIZATION AND TRAIN LOCAL CLUB OFFICERS IN CLUB MANAGEMENT AND LEADERSHIP. ORGANIZATION'S LEADERS RECOMMEND LEVELS OF FINANCIAL SUPPORT FOR RELATED ORGANIZATIONS (LEADER DOG, WORLD SERVICES FOR THE BLIND, DIASTER RELIEF FUNDS, LION'S EYE BANK, ETC.) AS WELL AS SPONSORS YOUTH CONTESTS INCLUDING PUNT, PASS & KICK, PEACE POSTER CONTEST, DIABETIC ESSAY CONTEST AND OUTSTANDING YOUTH. ORGANIZATION ALSO COLLECTS USED EYEGLASSES TO BE SORTED, DISTRIBUTED AND USED IN UNDERPRIVLIDGED COUNTRIES FOR PEOPLE NEEDING GLASSES. SPEAKERS ARE USUALLY INDIVIDUALS WHO HAVE BEEN INTERNATIONAL OFFICERS OF THE SERVICE CLUB AND HONORARIUMS ARE FUNDED TO THE RELATED ORGANIZATIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0228260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010344
IRS990/AllOtherExpensesGrp/TotalAmt014841
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE DAVANT
IRS990/BooksInCareOfDetail/PhoneNum09796370736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLESSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077419
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228260
IRS990/CYGrantsAndSimilarPaidAmt0270941
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt063930
IRS990/CYOtherRevenueAmt016580
IRS990/CYProgramServiceRevenueAmt058054
IRS990/CYRevenuesLessExpensesAmt0-35932
IRS990/CYSalariesCompEmpBnftPaidAmt04000
IRS990/CYTotalExpensesAmt0338871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302939
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ORGANIZATION IS AN AREA COLLECTION OF LIONS CLUBS WHICH MEETS TO PROMOTE SERVICE PROJECTS SPONSORED BY THE INTERNATIONAL ORGANIZATION AND TRAIN LOCAL CLUB OFFICERS IN CLUB MANAGEMENT AND LEADERSHIP. ORGANIZATION'S LEADERS RECOMMEND LEVELS OF FINANCIAL SUPPORT FOR RELATED ORGANIZATIONS (LEADER DOG, WORLD SERVICES FOR THE BLIND, DIASTER RELIEF FUNDS, LION'S EYE BANK, ETC.) AS WELL AS SPONSORS YOUTH CONTESTS INCLUDING PUNT, PASS & KICK, PEACE POSTER CONTEST, DIABETIC ESSAY CONTEST AND OUTSTANDING YOUTH. ORGANIZATION ALSO COLLECTS USED EYEGLASSES TO BE SORTED, DISTRIBUTED AND USED IN UNDERPRIVLIDGED COUNTRIES FOR PEOPLE NEEDING GLASSES. SPEAKERS ARE USUALLY INDIVIDUALS WHO HAVE BEEN INTERNATIONAL OFFICERS OF THE SERVICE CLUB AND HONORARIUMS ARE FUNDED TO THE RELATED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0332453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE DAVANT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY GRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTA BRIEDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VDG
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VDG
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0228260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0270941
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0270941
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01811
IRS990/InformationTechnologyGrp/TotalAmt01811
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE THE THEORY AND PRACTICE OF THE PRINCIPALS OF GOOD GOVERNMENT AND GOOD CITIZENSHIP THROUGH SERVICE TO THE LOCAL COMMUNITY AND THE WORLD COMMUNITY. TO ENCOURAGE EFFICIENCY AND PROMOTE HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192827
IRS990/NetAssetsOrFundBalancesEOYAmt0156895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/TotalAmt0110
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONVENTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MULTI DISTRICT DUES
IRS990/OtherExpensesGrp/Desc2TRAILER DIASTER
IRS990/OtherExpensesGrp/Desc3NEW CLUBS
IRS990/OtherExpensesGrp/ProgramServicesAmt018256
IRS990/OtherExpensesGrp/ProgramServicesAmt114448
IRS990/OtherExpensesGrp/ProgramServicesAmt211050
IRS990/OtherExpensesGrp/ProgramServicesAmt33414
IRS990/OtherExpensesGrp/TotalAmt018256
IRS990/OtherExpensesGrp/TotalAmt114448
IRS990/OtherExpensesGrp/TotalAmt211050
IRS990/OtherExpensesGrp/TotalAmt33414
IRS990/OtherRevenueMiscGrp/Desc0CONVENTION RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1Directory Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt016561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019
IRS990/OtherRevenueTotalAmt016580
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122965
IRS990/PYOtherRevenueAmt017371
IRS990/PYProgramServiceRevenueAmt074631
IRS990/PYRevenuesLessExpensesAmt0124825
IRS990/PYTotalExpensesAmt0122965
IRS990/PYTotalRevenueAmt0247790
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302924
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156895
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192827
IRS990/TotalAssetsEOYAmt0156895
IRS990/TotalAssetsGrp/BOYAmt0192827
IRS990/TotalAssetsGrp/EOYAmt0156895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338871
IRS990/TotalGrossUBIAmt019
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156895
IRS990/TotalProgramServiceExpensesAmt0332453
IRS990/TotalProgramServiceRevenueAmt058054
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt016561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156895
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 3750
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DAVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL DISTRICT 2S-4
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0746107079
ReturnHeader/Filer/PhoneNum03615750271
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3750
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741194944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bumgardner Morrison & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 E MOCKINGBIRD LN STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077903
ReturnHeader/PreparerPersonGrp/PhoneNum03615750271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G DENNIS SHAY CPA
ReturnHeader/ReturnTs02019-12-09T09:16:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,895
Liabilities
$0
Net assets
$156,895
Revenue
$302,939
Expenses
$338,871
Net income
-$35,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.38$0.41$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.89$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.64$1.43$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.58$1.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.49$1.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.42$1.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.03$3.39$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.48$1.23$1.25
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.63$0.82$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.77$1.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.78$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.83$0.95$0.12
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$0.59$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.52$0.40$0.12
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$0.44$0.40$0.04
2009Summary only. Only limited summary data is available for this year.$0.80$0.00$0.87$0.92$0.04