Civic Intelligence

Lions International Sherman 954

EIN 75-6036979 • 501(c)4 • 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

47th percentile

-2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-30%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,950

Down $983 (-2.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$33,950

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$12,504

Down $5,375 (-30%) from 2014

Expenses

Down

$13,228

Down $6,114 (-32%) from 2014

Net Income

Up

-$724

Up $739 (+51%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2011: $53,828Liabilities 2011: $5,903Net Assets 2011: $47,9252011Assets 2012: $39,877Liabilities 2012: $988Net Assets 2012: $38,8892012Assets 2013: $35,153Net Assets 2013: $35,1532013Assets 2014: $34,933Liabilities 2014: $02014Assets 2015: $33,950Net Assets 2015: $33,9502015

Highlighted filing

2015

Assets$33,950
Liabilities-
Net Assets$33,950
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,527Expenses 2011: $39,544Net Income 2011: -$7,0172011Revenue 2012: $31,085Expenses 2012: $40,121Net Income 2012: -$9,0362012Revenue 2013: $28,710Expenses 2013: $32,446Net Income 2013: -$3,7362013Revenue 2014: $17,879Expenses 2014: $19,342Net Income 2014: -$1,4632014Revenue 2015: $12,504Expenses 2015: $13,228Net Income 2015: -$7242015

Highlighted filing

2015

Revenue$12,504
Expenses$13,228
Net Income-$724
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,950
Liabilities
-
Net assets
$33,950
Revenue
$12,504
Expenses
$13,228
Net income
-$724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$34.0$34.0$12.5$13.2$0.72
2014Summary only. Only limited summary data is available for this year.$34.9$0.00$17.9$19.3$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$35.2$28.7$32.4$3.74
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.99$38.9$31.1$40.1$9.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$5.90$47.9$32.5$39.5$7.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v6.0
Gross Receipts
$12,609
Mission and Program Overview

Mission

CHARITY

Program Services

DescriptionGrantsExpenses
CHARITY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SLOANPresident-$0--
JERRY GUNDERSHIMERV-Pres-$0--
KYLE MENCETreasurer-$0--
PATTI BARRETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lions International Sherman 954
EIN
75-6036979
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

“Dues 2293. Meals 5670. Banquets & events 1649. Club supplies 38. Insurance 511. Depreciation 1003.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -259.”

Raw XML Appendix109 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/PersonNm0KYLE MENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09038681734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 864
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750910864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033950
IRS990EZ/FundraisingGrossIncomeAmt0143
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012609
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt010359
IRS990EZ/LandAndBuildingsGrp/EOYAmt09356
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012412
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033950
IRS990EZ/OccupancyRentUtltsAndMaintAmt01054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY GUNDERSHIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE MENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-259
IRS990EZ/OtherExpensesTotalAmt011164
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0560
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0105
IRS990EZ/SpecialEventsNetIncomeLossAmt038
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013228
IRS990EZ/TotalRevenueAmt012504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 2293. MEALS 5670. BANQUETS & EVENTS 1649. CLUB SUPPLIES 38. INSURANCE 511. DEPRECIATION 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038681734
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lions International Sherman 954
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0756036979
ReturnHeader/Filer/PhoneNum09038681734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 864
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750910864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND W MATTHEWS MBA
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/ReturnTs02016-05-16T20:21:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.