Civic Intelligence

Sherman Noon Lions Charities Inc

EIN 75-2911793 • 501(c)3 • Sherman, TX

Profile

CHARITY

PO BOx 864Sherman, TX 75091-0864

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,259

Up $109,363 (+848%) from 2015

Liabilities

Down

$0

Down $3,722 (-100%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$126,973

Up $105,437 (+490%) from 2015

Expenses

Down

$10,260

Down $1,665 (-14%) from 2015

Net Income

Up

$116,713

Up $107,102 (+1114%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: $528Net Assets 2011: $5282011Assets 2012: $528Net Assets 2012: $5282012Assets 2013: $3,442Net Assets 2013: $3,4422013Assets 2014: $5,211Liabilities 2014: $5,338Net Assets 2014: -$1272014Assets 2015: $12,896Liabilities 2015: $3,722Net Assets 2015: $9,1742015Assets 2023: $122,259Liabilities 2023: $02023

Highlighted filing

2023

Assets$122,259
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $02011Revenue 2012: $02012Revenue 2013: $7,227Expenses 2013: $4,313Net Income 2013: $2,9142013Revenue 2014: $14,588Expenses 2014: $11,119Net Income 2014: $3,4692014Revenue 2015: $21,536Expenses 2015: $11,925Net Income 2015: $9,6112015Revenue 2023: $126,973Expenses 2023: $10,260Net Income 2023: $116,7132023

Highlighted filing

2023

Revenue$126,973
Expenses$10,260
Net Income$116,713
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$122,259
Liabilities
$0
Net assets
-
Revenue
$126,973
Expenses
$10,260
Net income
$116,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.27$0.10$1.17
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.22$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.15$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v6.0
Gross Receipts
$29,353
Mission and Program Overview

Mission

CHARITY

Program Services

DescriptionGrantsExpenses
AMOUNTS PAID OUT TO LOCAL AND LIONS CLUB CHARITIES-$5,019
SCHOLARSHIPS-$5,000
EYE EXAMS AND EYEGLASSES FOR THOSE IN NEED-$785
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SLOANPresident-$0--
JERRY GUNDERSHIMERV-Pres-$0--
KYLE MENCETreasurer-$0--
PATTI BARRETTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$10,804$5,890-$5,890
Total Events$18,783$10,966-$10,966
Filing and Contact Details

Filer

Filer Name
Sherman Noon Lions Charities Inc
EIN
75-2911793
Phone
9038681734
Address
PO BOx 864, Sherman, TX 75091-0864

Signing Officer

Name
Kyle Mence
Title
Treasurer
Phone
9038681734
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Raymond W Matthews Mba
Address
200 N TRAVIS ST - SUITE 200, SHERMAN, TX 75090-0003
Preparer
Raymond W Matthews Mba
Phone
9038681734
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 126. Program services - part iii 10804. Grant expense 348.”

Form 990EZ, Part I, Line 20

“Prior period fund balance adjustment -310.”

Form 990EZ, Part II, Line 24

“Spot vision tester net depreciation 6924.”

Form 990EZ, Part II, Line 26

“Advance on income 5338. 3722.”

Raw XML Appendix155 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY GUNDERSHIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE MENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06924
IRS990EZ/OtherChangesInNetAssetsAmt0-310
IRS990EZ/OtherExpensesTotalAmt011278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMOUNTS PAID OUT TO LOCAL AND LIONS CLUB CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EYE EXAMS AND EYEGLASSES FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07817
IRS990EZ/SpecialEventsNetIncomeLossAmt010966
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011925
IRS990EZ/TotalProgramServiceExpensesAmt010804
IRS990EZ/TotalRevenueAmt021536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt017045
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017045
IRS990ScheduleA/TotalSupportAmt017045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 126. PROGRAM SERVICES - PART III 10804. GRANT EXPENSE 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD FUND BALANCE ADJUSTMENT -310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPOT VISION TESTER NET DEPRECIATION 6924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE ON INCOME 5338. 3722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038681734
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
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ReturnHeader/Filer/EIN0752911793
ReturnHeader/Filer/PhoneNum09038681734
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750910864
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N TRAVIS ST - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750900003
ReturnHeader/PreparerPersonGrp/PhoneNum09038681734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND W MATTHEWS MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T19:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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