Civic Intelligence

Pantego Lions Foundation Inc.

990 • Fiscal year 2021 • EIN 75-2361800

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$225,314

Down $19,821 (-8.1%) from 2020

Net Assets

Down

$225,314

Down $19,722 (-8.0%) from 2020

Liabilities

Down

$0

Down $99 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$227,884

Up $99,231 (+77%) from 2020

Expenses

Up

$247,606

Up $90,592 (+58%) from 2020

Net Income

Up

-$19,722

Up $8,639 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$225,314
Liabilities$0
Net Assets$225,314
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$227,884
Expenses$247,606
Net Income-$19,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$227,884
Mission and Program Overview

Mission

Charity and public service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,937$119,727▼ $9,210
Investments Other Securities$56,364$56,364→ $0
Savings and Temporary Cash Investments$39,467$39,440▼ $27
Cash and Non-Interest-Bearing Accounts$20,340$6,502▼ $13,838
Prepaid Expenses and Deferred Charges$27$3,281▲ $3,254
Total Assets$245,135$225,314▼ $19,821
Liabilities
Accounts Payable and Accrued Expenses$99--
Total Liabilities$99$0▼ $99
Net Assets / Fund Balance
Net Assets With Donor Restrictions$245,036$225,314▼ $19,722
Total Net Assets Fund Balance$245,036$225,314▼ $19,722
Total Liabilities and Net Assets / Fund Balance$245,135$225,314▼ $19,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$921$921
Other Land Buildings$119,727$239,460-
Other Securities$56,364--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim IsomPresident
Matt HolmesVice President
Calvin KostSecretary
Michelle HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,510
Program Service Revenue
$5,325
Investment Income
$4
Other Revenue
$110,045
Change in Net Assets
$-19,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,087
Other Expenses$57,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,087--$190,087
Occupancy$46,997--$46,997
Depreciation Depletion$9,210--$9,210
Other Expenses$689--$689
Fees for Services Accounting$348--$348
Fees for Services Other$275--$275
Total Functional Expenses$247,606$0$0$247,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arlington CharitiesArlington, TX501c3--
Arlington Life ShelterArlington, TX501c3--
Open Arms ClinicArlington, TX501c3--
Texas Lions Eyeglass Recycle CenterMidland, TX501c3--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$110,000
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
Business relationship with 35% controlled entity
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
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
2021-09-15
Discuss with paid preparer
No

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
Royce Minatra CPA
Phone
8175838040
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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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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
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08176173000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S ROYCE MINATRA CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08175838040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce Minatra CPA
ReturnHeader/ReturnTs02021-10-11T11:24:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,314
Liabilities
$0
Net assets
$225,314
Revenue
$227,884
Expenses
$247,606
Net income
-$19,722
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