Civic Intelligence

Odessa Downtown Lions Club Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2448138

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ODESSADTLIONS.ORG
1101 N WhitakerOdessa, TX 79763

(432) 352-0617

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$278,052

Up $10,725 (+4.0%) from 2016

Net Assets

Up

$278,052

Up $10,727 (+4.0%) from 2016

Liabilities

Down

$0

Down $2 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$25,725

Up $3,955 (+18%) from 2016

Expenses

Up

$15,000

Up $15,000 from 2016

Net Income

Down

$10,725

Down $11,045 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $213,827Liabilities 2011: $0Net Assets 2011: $213,8272011Assets 2012: $251,211Liabilities 2012: $0Net Assets 2012: $251,2112012Assets 2013: $244,633Liabilities 2013: $0Net Assets 2013: $244,6332013Assets 2014: $257,110Liabilities 2014: $2Net Assets 2014: $257,1082014Assets 2015: $245,558Liabilities 2015: $3Net Assets 2015: $245,5552015Assets 2016: $267,327Liabilities 2016: $2Net Assets 2016: $267,3252016Assets 2017: $278,052Liabilities 2017: $0Net Assets 2017: $278,0522017Assets 2018: $291,728Liabilities 2018: $1Net Assets 2018: $291,7272018Assets 2019: $301,670Liabilities 2019: $0Net Assets 2019: $301,6702019Assets 2020: $307,775Liabilities 2020: $0Net Assets 2020: $307,7752020Assets 2021: $364,609Liabilities 2021: $0Net Assets 2021: $364,6092021Assets 2022: $326,378Liabilities 2022: $0Net Assets 2022: $326,3782022Assets 2023: $375,235Liabilities 2023: $0Net Assets 2023: $375,2352023Assets 2024: $415,023Liabilities 2024: $0Net Assets 2024: $415,0232024Assets 2025: $459,130Liabilities 2025: $0Net Assets 2025: $459,1302025

Highlighted filing

2017

Assets$278,052
Liabilities$0
Net Assets$278,052
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $16,788Expenses 2011: $1,932Net Income 2011: $14,8562011Expenses 2012: $1,1832012Revenue 2013: $17,427Expenses 2013: $5,007Net Income 2013: $12,4202013Revenue 2014: $8,397Expenses 2014: $2,286Net Income 2014: $6,1112014Revenue 2015: $4,970Expenses 2015: $16,523Net Income 2015: -$11,5532015Revenue 2016: $21,770Expenses 2016: $0Net Income 2016: $21,7702016Revenue 2017: $25,725Expenses 2017: $15,000Net Income 2017: $10,7252017Revenue 2018: $13,675Expenses 2018: $0Net Income 2018: $13,6752018Revenue 2019: $9,947Expenses 2019: $0Net Income 2019: $9,9472019Revenue 2020: $35,386Expenses 2020: $29,281Net Income 2020: $6,1052020Revenue 2021: $63,597Expenses 2021: $6,763Net Income 2021: $56,8342021Revenue 2022: $76,152Expenses 2022: $114,380Net Income 2022: -$38,2282022Revenue 2023: $80,812Expenses 2023: $31,952Net Income 2023: $48,8602023Revenue 2024: $89,856Expenses 2024: $114,339Net Income 2024: -$24,4832024Revenue 2025: $89,023Expenses 2025: $91,894Net Income 2025: -$2,8712025

Highlighted filing

2017

Revenue$25,725
Expenses$15,000
Net Income$10,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$78,323
Mission and Program Overview

Mission

The organization is dedicated to providing a park and other opportunities to those in need primarily in the odessa area.

The organization is dedicated to providing a park and other opportunities to crippled children and adults of the permian basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$101,281$121,700▲ $20,419
Cash and Non-Interest-Bearing Accounts$114,063$109,050▼ $5,013
Land, Buildings, and Equipment, Net$51,983$47,302▼ $4,681
Savings and Temporary Cash Investments-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,327$278,052▲ $10,725
Other Assets Total-$0-
Liabilities
Other Liabilities$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$267,325$278,052▲ $10,727
Total Net Assets Fund Balance$267,325$278,052▲ $10,727
Total Liabilities and Net Assets / Fund Balance$267,327$278,052▲ $10,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,017$136,848$183,865
Other Land Buildings-$8,823$8,823
Equipment$285$2,610$2,895
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Veronica BarryPresident
Bill LiphamDirector
Jerry StoutDirector
Tony BarryDirector
Diane Cherry1st VP
RALPH McCAIN2nd VP
Ron Altom3rd VP
Janet ArenivasSecretary
Skip AshtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,075
Program Service Revenue
$0
Investment Income
$20,423
Other Revenue
$-25,773
All Other Contributions
$31,075
Change in Net Assets
$10,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Total Functional Expenses$15,000$0$0$15,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grant for Cycle for LifeOdessa, TX--$15,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Skip AshtonTreasurerBookkeepingNo-

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

“A copy is available for review by the board of directors at the organization's office.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available for review upon request at the organization's office.”

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

“Documents are available for review upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Odessa Downtown Lions Charities
EIN
75-2448138
Phone
4323520617
Address
1101 N WHITAKER, ODESSA, TX 79763

Signing Officer

Name
Skip Ashton
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Mark G Cowart CPA
Address
1423 Blackbird Lane, San Antonio, TX 78248
Preparer
Mark G Cowart CPA
Phone
4326385401
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027473
IRS990ScheduleA/InvestmentIncomeCYPct00.20690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-50464
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-14028
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-13084
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-55806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/Total509Grp/TotalAmt0161095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047302
IRS990ScheduleD/TotalBookValueSecuritiesAmt0121700
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANT FOR CYCLE FOR LIFE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 WHITAKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ODESSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079063
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SKIP ASHTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267327
IRS990/TotalAssetsEOYAmt0278052
IRS990/TotalAssetsGrp/BOYAmt0267327
IRS990/TotalAssetsGrp/EOYAmt0278052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt015000
IRS990/TotalGrossUBIAmt0-25773
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278052
IRS990/TotalProgramServiceExpensesAmt015000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-25773
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278052
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267325

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,052
Liabilities
$0
Net assets
$278,052
Revenue
$25,725
Expenses
$15,000
Net income
$10,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.89$0.92$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.90$1.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.81$0.32$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.76$1.14$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.64$0.07$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.10$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.14$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.22$0.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.05$0.17$0.12
2014Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.08$0.02$0.06
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.17$0.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.01
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.17$0.02$0.15