Civic Intelligence

Odessa Downtown Lions Club Foundation Inc

EIN 75-2448138 • 501(c)3 • Odessa, TX

Profile

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

PO Box 12190Odessa, TX 79768

www.odessadtlions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$459,130

Up $44,107 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$459,130

Up $44,107 (+11%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$89,023

Down $833 (-0.9%) from 2024

Expenses

Down

$91,894

Down $22,445 (-20%) from 2024

Net Income

Up

-$2,871

Up $21,612 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$459,130
Liabilities$0
Net Assets$459,130
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$89,023
Expenses$91,894
Net Income-$2,871
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,130
Liabilities
$0
Net assets
$459,130
Revenue
$89,023
Expenses
$91,894
Net income
-$2,871
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$89,023
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$79,535$82,442▲ $2,907
Land, Buildings, and Equipment, Net$24,135$18,358▼ $5,777
Accounts Receivable$0--
Total Assets$415,023$459,130▲ $44,107
Other Assets Total$311,353$358,330▲ $46,977
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,023$459,130▲ $44,107
Total Net Assets Fund Balance$415,023$459,130▲ $44,107
Total Liabilities and Net Assets / Fund Balance$415,023$459,130▲ $44,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,358$165,505$183,863
Equipment$0$11,718$11,718
Land$0--
Other Assets Org$358,330--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Beverly EvansEyeglass Chair
Larry CrawfordImm Past President
Ellen SpringfieldPresident
Clay Cherry1st Yr Director
David Yarbrough1st Yr Director
Skip Ashton1st Yr Director
Carolina Keith2nd Yr Director
Cindy Garcia2nd Yr Director
Jacob Robbins2nd Yr Director
Max Brown1st VP
Sherry Williamson2nd VP
Ralph MccainBuilding Manager
Kelly EvansLion Tamer
Mylinda LauterbachMarketing
Jasmin CookSecretary
Veronica BarryStadium Manager
Jerry StoutTail Twister
Sherry WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,144
Program Service Revenue
$21,600
Investment Income
$279
Other Revenue
$0
All Other Contributions
$67,144
Change in Net Assets
$-2,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,894
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
Insurance$22,084$0$0$22,084
Occupancy$13,737$0$0$13,737
Depreciation Depletion$5,778$0$0$5,778
Fees for Services Accounting$500$0$0$500
Other Expenses$374$0$0$374
Total Functional Expenses$91,894$0$0$91,894
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
Filing and Contact Details

Filer

Filer Name
Odessa Downtown Lions Club Foundation Inc
EIN
75-2448138
Phone
4325288925
Address
PO BOX 12190, ODESSA, TX 79768

Signing Officer

Name
Sherry Williamson
Title
Treasurer
Phone
4325288925
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Williamson
Formed
1999
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
14

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is available to review by the board at the organizations offices”

Financial Statement Notes

Pt XI, Line 2D

“fundraising expenses and lion foundation income on seperate 990”

Pt XII, Line 4B

“investment income”

Pt XI, Line 4B

“investment income”

Pt XII, Line 2D

“fundraising expenses and lion foundation income on seperate 990”

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IRS990/OccupancyGrp/TotalAmt013737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311353
IRS990/OtherAssetsTotalGrp/EOYAmt0358330
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3CC FEES FOR FUNDRAISERS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0850
IRS990/OtherExpensesGrp/ProgramServicesAmt16505
IRS990/OtherExpensesGrp/ProgramServicesAmt242066
IRS990/OtherExpensesGrp/ProgramServicesAmt3374
IRS990/OtherExpensesGrp/TotalAmt0850
IRS990/OtherExpensesGrp/TotalAmt16505
IRS990/OtherExpensesGrp/TotalAmt242066
IRS990/OtherExpensesGrp/TotalAmt3374
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813219
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt0114339
IRS990/PYProgramServiceRevenueAmt021600
IRS990/PYRevenuesLessExpensesAmt0-24483
IRS990/PYTotalExpensesAmt0114339
IRS990/PYTotalRevenueAmt089856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089695
IRS990ScheduleA/InvestmentIncomeCYPct00.27310
IRS990ScheduleA/InvestmentIncomePYPct00.31460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72690
IRS990ScheduleA/PublicSupportPY509Pct00.68540
IRS990ScheduleA/PublicSupportTotal509Amt0238714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt0238714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183863
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011718
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0358330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VANGUARD-VANGUARD STOCK (
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising expenses and lion foundation income on seperate 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1investment income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2investment income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3fundraising expenses and lion foundation income on seperate 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0358330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS AVAILABLE TO REVIEW BY THE BOARD AT THE ORGANIZATIONS OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415023
IRS990/TotalAssetsEOYAmt0459130
IRS990/TotalAssetsGrp/BOYAmt0415023
IRS990/TotalAssetsGrp/EOYAmt0459130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067144
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091894
IRS990/TotalFunctionalExpensesGrp/TotalAmt091894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459130
IRS990/TotalProgramServiceExpensesAmt091894
IRS990/TotalProgramServiceRevenueAmt021600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02025-03-06 01:10:19Z

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