Civic Intelligence

International Association of Lions Clubs

EIN 75-6026505 • 501(c)4 • Arlington, TX

Profile

SOCIAL WELFARE PROGRAMS

PO Box 972Arlington, TX 76004
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,872

Down $485 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$24,872

Down $485 (-1.9%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Flat

$59,440

Flat from 2016

Expenses

Down

$59,925

Down $1,815 (-2.9%) from 2016

Net Income

Up

-$485

Up $1,815 (+79%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,213Liabilities 2010: $0Net Assets 2010: $30,2132010Assets 2011: $36,040Liabilities 2011: $0Net Assets 2011: $36,0402011Assets 2012: $16,194Liabilities 2012: $0Net Assets 2012: $16,1942012Assets 2013: $39,066Liabilities 2013: $0Net Assets 2013: $39,0662013Assets 2014: $29,943Liabilities 2014: $0Net Assets 2014: $29,9432014Assets 2015: $27,657Liabilities 2015: $0Net Assets 2015: $27,6572015Assets 2016: $25,357Liabilities 2016: $0Net Assets 2016: $25,3572016Assets 2017: $24,872Liabilities 2017: $0Net Assets 2017: $24,8722017

Highlighted filing

2017

Assets$24,872
Liabilities$0
Net Assets$24,872
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $17,6362010Expenses 2011: $12,5192011Expenses 2012: $12,4182012Revenue 2013: $81,548Expenses 2013: $58,676Net Income 2013: $22,8722013Revenue 2014: $106,294Expenses 2014: $64,417Net Income 2014: $41,8772014Revenue 2015: $59,440Expenses 2015: $61,726Net Income 2015: -$2,2862015Revenue 2016: $59,440Expenses 2016: $61,740Net Income 2016: -$2,3002016Revenue 2017: $59,440Expenses 2017: $59,925Net Income 2017: -$4852017

Highlighted filing

2017

Revenue$59,440
Expenses$59,925
Net Income-$485
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$24,872
Liabilities
$0
Net assets
$24,872
Revenue
$59,440
Expenses
$59,925
Net income
-$485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.59$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.06$0.64$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.82$0.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,440
Mission and Program Overview

Mission

SOCIAL WELFARE PROGRAMS

Program Services

DescriptionGrantsExpenses
LIONS FOUNDATION ARLINGTON HIGH SCHOOLS VARIOUS CIVIC AND LIONS CHARITIES$55,000-
SIGHT CONSERVATION-PURCHASE OF EYEGLASSES AND EYE EXAMS FOR CHILDREN IN THE ARLINGTON INDEPENDENT SCHOOL DISTRICT$2,470-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY HARRISTreasurer-$0--
THOMAS MARTINPresident-$0--
DAN DAWKINSDirector-$0--
SCOTT LONGDirector-$0--
SANDRA GAUSE1st Vice President-$0--
JOHN JEFFERIESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Internal Association of Lions 904 Greater Arlingto
EIN
75-6026505
Address
PO BOX 972, ARLINGTON, TX 76004

Signing Officer

Name
Corey Harris
Title
Treasurer
Phone
8179037071
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
S Royce Minatra CPA PLLC
Address
2313 Roosevelt Dr Ste B, Arlington, TX 76016
Preparer
Royce Minatra CPA
Phone
8178611040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity sight conservation-purchase of eyeglasses grantee aisd students amount 2,470activity local schools and charities grantee arlington schools and charities amount 55,000”

Description of other expenses Part I line 16

“Description amountlions internation 1,279admin and meals 1,070other expense 106”

Description of other assets Part II line 24

“Category beginning of year end of yearunit 303 trust 24,305 24,305”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COREY HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08179037071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 972
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-485
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024872
IRS990EZ/GamingGrossIncomeAmt055000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057470
IRS990EZ/GrossReceiptsAmt059440
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN DAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA GAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN JEFFERIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024305
IRS990EZ/OtherExpensesTotalAmt02455
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIGHT CONSERVATION-PURCHASE OF EYEGLASSES AND EYE EXAMS FOR CHILDREN IN THE ARLINGTON INDEPENDENT SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIONS FOUNDATION ARLINGTON HIGH SCHOOLS VARIOUS CIVIC AND LIONS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02470
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt155000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt055000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059925
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0303 UNIT TRUST
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 101629
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076185
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyPersonNm0303 UNIT TRUST
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 101629
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd0761851629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SIGHT CONSERVATION-PURCHASE OF EYEGLASSES GRANTEE AISD STUDENTS AMOUNT 2,470ACTIVITY LOCAL SCHOOLS AND CHARITIES GRANTEE ARLINGTON SCHOOLS AND CHARITIES AMOUNT 55,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLIONS INTERNATION 1,279ADMIN AND MEALS 1,070OTHER EXPENSE 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNIT 303 TRUST 24,305 24,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179037071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNAL ASSOCIATION OF LIONS 904 GREATER ARLINGTO
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0756026505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 972
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F256FF7A87CA9E02727BAD81A52D5F26C90B5FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F256FF7A87CA9E02727BAD81A52D5F26C90B5FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07515742017268oz0twhe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.25.36.165
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTm012:33:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010675867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Royce Minatra CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02313 Roosevelt Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08178611040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce Minatra CPA
ReturnHeader/ReturnTs02017-09-26T12:32:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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