Civic Intelligence

Pantego Lions Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2361800

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.PANTEGOLIONS.ORG
3535 Marathon StArlington, TX 76013-4630

(817) 617-3000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$285,559

Down $3,873 (-1.3%) from 2018

Net Assets

Down

$278,166

Down $9,409 (-3.3%) from 2018

Liabilities

Up

$7,393

Up $5,536 (+298%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$169,911

Up $2,353 (+1.4%) from 2018

Expenses

Down

$179,320

Down $612 (-0.3%) from 2018

Net Income

Up

-$9,409

Up $2,965 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $300,242Liabilities 2011: $0Net Assets 2011: $300,2422011Assets 2012: $280,460Liabilities 2012: $0Net Assets 2012: $280,4602012Assets 2013: $277,025Liabilities 2013: $0Net Assets 2013: $277,0252013Assets 2014: $272,952Liabilities 2014: $0Net Assets 2014: $272,9522014Assets 2015: $290,214Liabilities 2015: $0Net Assets 2015: $290,2142015Assets 2016: $291,796Liabilities 2016: $1,216Net Assets 2016: $290,5802016Assets 2017: $299,949Liabilities 2017: $0Net Assets 2017: $299,9492017Assets 2018: $289,432Liabilities 2018: $1,857Net Assets 2018: $287,5752018Assets 2019: $285,559Liabilities 2019: $7,393Net Assets 2019: $278,1662019Assets 2020: $245,135Liabilities 2020: $99Net Assets 2020: $245,0362020Assets 2021: $225,314Liabilities 2021: $0Net Assets 2021: $225,3142021Assets 2022: $285,157Liabilities 2022: $5,155Net Assets 2022: $280,0022022Assets 2023: $246,062Liabilities 2023: $14,904Net Assets 2023: $231,1582023Assets 2024: $247,455Liabilities 2024: $22,597Net Assets 2024: $224,8582024Assets 2025: $264,632Liabilities 2025: $45,030Net Assets 2025: $219,6022025

Highlighted filing

2019

Assets$285,559
Liabilities$7,393
Net Assets$278,166
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $43,6692011Expenses 2012: $94,4032012Revenue 2013: $131,429Expenses 2013: $134,864Net Income 2013: -$3,4352013Revenue 2014: $171,848Expenses 2014: $175,921Net Income 2014: -$4,0732014Revenue 2015: $223,152Expenses 2015: $207,697Net Income 2015: $15,4552015Revenue 2016: $160,267Expenses 2016: $159,901Net Income 2016: $3662016Revenue 2017: $159,375Expenses 2017: $150,006Net Income 2017: $9,3692017Revenue 2018: $167,558Expenses 2018: $179,932Net Income 2018: -$12,3742018Revenue 2019: $169,911Expenses 2019: $179,320Net Income 2019: -$9,4092019Revenue 2020: $128,653Expenses 2020: $157,014Net Income 2020: -$28,3612020Revenue 2021: $227,884Expenses 2021: $247,606Net Income 2021: -$19,7222021Revenue 2022: $254,930Expenses 2022: $200,242Net Income 2022: $54,6882022Revenue 2023: $127,540Expenses 2023: $176,384Net Income 2023: -$48,8442023Revenue 2024: $143,034Expenses 2024: $149,334Net Income 2024: -$6,3002024Revenue 2025: $209,764Expenses 2025: $215,020Net Income 2025: -$5,2562025

Highlighted filing

2019

Revenue$169,911
Expenses$179,320
Net Income-$9,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$169,911
Mission and Program Overview

Mission

Charity and public service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,064$148,064→ $0
Investments Other Securities$56,364$56,364→ $0
Cash and Non-Interest-Bearing Accounts$45,692$41,693▼ $3,999
Savings and Temporary Cash Investments$39,285$39,411▲ $126
Pledges and Grants Receivable$27$27→ $0
Total Assets$289,432$285,559▼ $3,873
Liabilities
Accounts Payable and Accrued Expenses$1,857$7,393▲ $5,536
Total Liabilities$1,857$7,393▲ $5,536
Net Assets / Fund Balance
Unrestricted Net Assets$287,575$278,166▼ $9,409
Total Net Assets Fund Balance$287,575$278,166▼ $9,409
Total Liabilities and Net Assets / Fund Balance$289,432$285,559▼ $3,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323-$323
Buildings$-211,446$211,446-
Other Land Buildings$359,187--
Other Securities$56,364--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Adolfo ClarosPast - President
Charles GibsonPresident
Chandra ThompsonDirector
Matt HolmesDirector
Calvin KostSecretary
Michelle HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,585
Program Service Revenue
$33,200
Investment Income
$126
Other Revenue
$66,000
Change in Net Assets
$-9,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,989
Other Expenses$43,331
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,989--$135,989
Occupancy$31,995--$31,995
Depreciation Depletion$9,438--$9,438
Fees for Services Other$780--$780
Fees for Services Accounting$350$350-$700
Other Expenses$418--$418
Total Functional Expenses$178,970$350$0$179,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arlington CharitiesArlington, TX---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“INTERNATIONAL LIONS”

Conflict of interest policy compliance Part VI line 12C

“INTERNATIONAL LIONS”

Form 990 availability to public Part VI line 18

“AVAILABLE TO PUBLIC”

Governing documents etc available to public Part VI line 19

“AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Pantego Lions Foundation Inc
EIN
75-2361800
Address
3535 MARATHON ST, ARLINGTON, TX 76013-4630

Signing Officer

Name
Michelle Holmes
Title
Treasurer
Phone
8176173000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Holmes
Formed
1990
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
S Royce Minatra CPA PLLC
Address
2313 Roosevelt Dr Ste B, Arlington, TX 76016
Preparer
Charles A Wall Jr CPA
Phone
8178611040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt070400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt070400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0303 UNIT TRUST
IRS990ScheduleG/GamingManagerServicesProvTxt0CHARITABLE BINGO
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DEBORAH PECK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 101629
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076185
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARLINGTON CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0751668095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0811 SECRETARY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL LIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL LIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289432
IRS990/TotalAssetsEOYAmt0285559
IRS990/TotalAssetsGrp/BOYAmt0289432
IRS990/TotalAssetsGrp/EOYAmt0285559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01857
IRS990/TotalLiabilitiesEOYAmt07393
IRS990/TotalLiabilitiesGrp/BOYAmt01857
IRS990/TotalLiabilitiesGrp/EOYAmt07393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178970
IRS990/TotalProgramServiceRevenueAmt033200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278166
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PANTEGOLIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176173000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTEGO LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0752361800
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 MARATHON ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760134630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C576FF164775C91A404AA76B3D4A84704613B7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C576FF164775C91A404AA76B3D4A84704613B7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075157420200365rau1lf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.10.243.129
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTm016:02:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Royce Minatra CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02313 Roosevelt Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08178611040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Wall Jr CPA
ReturnHeader/ReturnTs02020-02-05T16:00:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,559
Liabilities
$7,393
Net assets
$278,166
Revenue
$169,911
Expenses
$179,320
Net income
-$9,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.45$2.20$2.10$2.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.23$2.25$1.43$1.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.15$2.31$1.28$1.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$2.55$2.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.28$2.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.29$1.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.78$1.70$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.88$1.68$1.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.59$1.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$1.60$1.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.23$2.08$0.15
2014Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$1.72$1.76$0.04
2013Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$1.31$1.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.44