Civic Intelligence

Odessa Downtown Lions Club Foundation Inc.

990 • Fiscal year 2021 • EIN 75-2448138

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 13, 2021

Organization ProfileWWW.ODESSADTLIONS.ORG
PO Box 12190Odessa, TX 79768-2190

(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.

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

97th percentile

89%

Higher net margin than 97% 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

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

82nd percentile

80%

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

Up

$364,609

Up $56,834 (+18%) from 2020

Net Assets

Up

$364,609

Up $56,834 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$63,597

Up $28,211 (+80%) from 2020

Expenses

Down

$6,763

Down $22,518 (-77%) from 2020

Net Income

Up

$56,834

Up $50,729 (+831%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$364,609
Liabilities$0
Net Assets$364,609
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$63,597
Expenses$6,763
Net Income$56,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$92,385
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,496$38,027▼ $28,469
Land, Buildings, and Equipment, Net$34,257$30,194▼ $4,063
Total Assets$307,775$364,609▲ $56,834
Other Assets Total$207,022$296,388▲ $89,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,775$364,609▲ $56,834
Total Net Assets Fund Balance$307,775$364,609▲ $56,834
Total Liabilities and Net Assets / Fund Balance$307,775$364,609▲ $56,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,194$165,390$195,584
Other Assets Org$296,388--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sandi MccollumPresident
Bill LiphamDirector
Ellen SpringfieldDirector
Jazmine ArenivasDirector
Tony BarryDirector
Kelly Evans1st VP
Randy Unruh2nd VP
Ralph MccainBuilding Man
Makayla WelchCommunicatio
Beverly EvansEyeglass CHA
Liz HarnedImmediate Pa
Eric EasleyLcif Coordin
Larry CrawfordLion Tamer
Ellen SpringfieldSecretary
Javier MoralesService Coor
Veronica BarryStadium Mana
Jerry StoutTail Twister
Sherry WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$89,385
Other Revenue
$-28,788
All Other Contributions
$3,000
Change in Net Assets
$56,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,063--$4,063
Other Expenses$2,700--$2,700
Total Functional Expenses$6,763$0$0$6,763
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Odessa Downtown Lions Charities
EIN
75-2448138
Phone
4323520617
Address
PO BOX 12190, ODESSA, TX 79768-2190

Signing Officer

Name
Sherry Williamson
Title
Treasurer
Phone
4323520617
Signed
2021-08-13

Organization Details

Principal Officer
Sherry Williamson
Formed
1999
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Garion Brunson Pc
Address
1541 JBS PARKWAY STE 7, ODESSA, TX 79761-1952
Preparer
Garion Brunson CPA
Phone
4323355982
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031075
IRS990ScheduleA/Total509Grp/TotalAmt0147075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0296388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307775
IRS990/TotalAssetsEOYAmt0364609
IRS990/TotalAssetsGrp/BOYAmt0307775
IRS990/TotalAssetsGrp/EOYAmt0364609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06763
IRS990/TotalFunctionalExpensesGrp/TotalAmt06763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364609
IRS990/TotalOtherProgSrvcExpenseAmt04063
IRS990/TotalProgramServiceExpensesAmt06763
IRS990/TotalRevenueGrp/ExclusionAmt060597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12190
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079768
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.ODESSADTLIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323520617
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA DOWNTOWN LIONS CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0752448138
ReturnHeader/Filer/PhoneNum04323520617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12190
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797682190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751814647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARION BRUNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01541 JBS PARKWAY STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797611952
ReturnHeader/PreparerPersonGrp/PhoneNum04323355982
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARION BRUNSON CPA
ReturnHeader/ReturnTs02021-08-23T08:15:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSON
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
$364,609
Liabilities
$0
Net assets
$364,609
Revenue
$63,597
Expenses
$6,763
Net income
$56,834
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