Civic Intelligence

International Association of Lions Clubs

EIN 75-0683934 • 501(c)4 • Amarillo, TX

Profile

CIVIC ORGANIZATION

P O Box 2792Amarillo, TX 79105-2792

www.amalions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-8.0%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,212

Down $3,170 (-24%) from 2014

Liabilities

Down

$0

Down $467 (-100%) from 2014

Net Assets

Down

$10,212

Down $2,703 (-21%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$33,658

Down $486 (-1.4%) from 2014

Expenses

Up

$36,360

Up $1,207 (+3.4%) from 2014

Net Income

Down

-$2,702

Down $1,693 (-168%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $8,636Liabilities 2012: $1982012Assets 2013: $13,958Liabilities 2013: $312013Assets 2014: $13,382Liabilities 2014: $467Net Assets 2014: $12,9152014Assets 2015: $10,212Liabilities 2015: $0Net Assets 2015: $10,2122015

Highlighted filing

2015

Assets$10,212
Liabilities$0
Net Assets$10,212
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $41,085Expenses 2012: $37,108Net Income 2012: $3,9772012Revenue 2013: $36,855Expenses 2013: $31,366Net Income 2013: $5,4892013Revenue 2014: $34,144Expenses 2014: $35,153Net Income 2014: -$1,0092014Revenue 2015: $33,658Expenses 2015: $36,360Net Income 2015: -$2,7022015

Highlighted filing

2015

Revenue$33,658
Expenses$36,360
Net Income-$2,702
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,212
Liabilities
$0
Net assets
$10,212
Revenue
$33,658
Expenses
$36,360
Net income
-$2,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$33.7$36.4$2.70
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.47$12.9$34.1$35.2$1.01
2013Summary only. Only limited summary data is available for this year.$14.0$0.03$36.9$31.4$5.49
2012Summary only. Only limited summary data is available for this year.$8.64$0.20$41.1$37.1$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$33,658
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
LIONS INTERNATION CIVIC ORGANIZATION THAT PROVIDES CONTRIBUTED TIME AND EFFORTS IN SERVING THE NEEDS OF THE COMMUNITY.-$31,891
LIONS INTERNATIONAL CIVIC ORGANIZATION THAT PROVIDES CONTRIBUTED TIME AND EFFORTS IN SERVING THE NEEDS OF THE COMMUNITY.$4,469$4,469
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY WYCKOFFPresidentPT$0--
JOEL SCALF1st Vice Pre-$0--
BRAD STUTEVILLE2nd Vice Pre-$0--
SHERRY SKIDMORE3rd Vice Pre-$0--
SUZY COMPTONSecretaryPT$0--
JIM SHAFERTreasurer-$0--
FOREST HOLTMembership D-$0--
BECKY WEEKSDirector-$0--
CANDICE SHAFERDirector-$0--
WADE BLACKDirector-$0--
VACANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amarillo Downtown Lions Club Inc
EIN
75-0683934
Phone
8063730648
Address
P O BOX 2792, AMARILLO, TX 79105-2792

Signing Officer

Name
Jim Shafer
Title
Treasurer
Phone
8063730648
Signed
2015-11-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Lions merchandise 20 total 20”

Form 990-ez, Part I, Line 16

“Expenses promotions & activities 4,969 office supplies & misc 183 meals at meetings 17,877 lions merchandise 696 total 23,725”

Form 990-ez, Part II, Line 24

“Accounts receivable 700 875 total 700 875”

Form 990-ez, Part II, Line 26

“Amarillo downtown lions fdnt 467 0”

Form 990-ez, Part III, Line 31

“Lions internation civic organization that provides contributed time and efforts in serving the needs of the community.”

Raw XML Appendix134 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/PersonNm0JIM SHAFER
IRS990EZ/BooksInCareOfDetail/PhoneNum08063508000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S TYLER LB 12117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0791012352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2702
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010212
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04469
IRS990EZ/GrossReceiptsAmt033658
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010212
IRS990EZ/OccupancyRentUtltsAndMaintAmt07889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY WYCKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL SCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD STUTEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY SKIDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZY COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FOREST HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CANDICE SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WADE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0875
IRS990EZ/OtherExpensesTotalAmt023725
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIONS INTERNATIONAL CIVIC ORGANIZATION THAT PROVIDES CONTRIBUTED TIME AND EFFORTS IN SERVING THE NEEDS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIONS INTERNATION CIVIC ORGANIZATION THAT PROVIDES CONTRIBUTED TIME AND EFFORTS IN SERVING THE NEEDS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036360
IRS990EZ/TotalProgramServiceExpensesAmt036360
IRS990EZ/TotalRevenueAmt033658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.AMALIONS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIONS MERCHANDISE 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONS & ACTIVITIES 4,969 OFFICE SUPPLIES & MISC 183 MEALS AT MEETINGS 17,877 LIONS MERCHANDISE 696 TOTAL 23,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 700 875 TOTAL 700 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMARILLO DOWNTOWN LIONS FDNT 467 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIONS INTERNATION CIVIC ORGANIZATION THAT PROVIDES CONTRIBUTED TIME AND EFFORTS IN SERVING THE NEEDS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063730648
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO DOWNTOWN LIONS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0750683934
ReturnHeader/Filer/PhoneNum08063730648
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2792
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791052792
ReturnHeader/ReturnTs02015-11-13T11:48:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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