Civic Intelligence

Odessa Downtown Lions Club Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2448138

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$291,728

Up $13,676 (+4.9%) from 2017

Net Assets

Up

$291,727

Up $13,675 (+4.9%) from 2017

Liabilities

Up

$1

Up $1 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Down

$13,675

Down $12,050 (-47%) from 2017

Expenses

Down

$0

Down $15,000 (-100%) from 2017

Net Income

Up

$13,675

Up $2,950 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$291,728
Liabilities$1
Net Assets$291,727
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$13,675
Expenses$0
Net Income$13,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$55,503
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
Cash and Non-Interest-Bearing Accounts$109,050$78,691▼ $30,359
Land, Buildings, and Equipment, Net$47,302$42,837▼ $4,465
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 Other Securities-$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$278,052$291,728▲ $13,676
Other Assets Total$121,700$170,200▲ $48,500
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$278,052$291,727▲ $13,675
Total Net Assets Fund Balance$278,052$291,727▲ $13,675
Total Liabilities and Net Assets / Fund Balance$278,052$291,728▲ $13,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,552$141,313$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
Ralph MccainPresident
Beverly EvansDirector
Eric EasleyDirector
Larry CrawfordDirector
Max BrownDirector
Oscar DominguezDirector
Tony BarryDirector
Liz Harned1st VP
Sandi Mccollum2nd VP
Sherry WilliamsonCo Treasurer
Ellen SpringfieldSecretary
Veronica BarryStadium Mgr
Skip AshtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$8,503
Other Revenue
$-24,828
All Other Contributions
$30,000
Change in Net Assets
$13,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
40

Preparer

Firm
Mark G Cowart CPA
Address
618 Coral Berry, New Braunfels, TX 78132
Preparer
Mark G Cowart CPA
Phone
4326385401
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IRS990/OtherAssetsTotalGrp/BOYAmt0121700
IRS990/OtherAssetsTotalGrp/EOYAmt0170200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt020423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0-25773
IRS990/PYRevenuesLessExpensesAmt010725
IRS990/PYTotalExpensesAmt015000
IRS990/PYTotalRevenueAmt025725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-24828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160595
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035968
IRS990ScheduleA/InvestmentIncomeCYPct00.32190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-16325
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-25773
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-50464
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-14028
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-84820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/Total509Grp/TotalAmt0160595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170200
IRS990ScheduleD/TotalLiabilityAmt01
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/TotalAssetsBOYAmt0278052
IRS990/TotalAssetsEOYAmt0291728
IRS990/TotalAssetsGrp/BOYAmt0278052
IRS990/TotalAssetsGrp/EOYAmt0291728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,728
Liabilities
$1
Net assets
$291,727
Revenue
$13,675
Expenses
$0
Net income
$13,675
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