Civic Intelligence

Lions International Stephenville

990EZ • Fiscal year 2014 • EIN 75-6050652

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

PO Box 41076401

(254) 965-7321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$30,467

Down $827 (-2.6%) from 2013

Net Assets

Down

$29,392

Down $827 (-2.7%) from 2013

Liabilities

Flat

$1,075

Flat from 2013

Revenue

Down

$41,111

Down $5,359 (-12%) from 2013

Expenses

Up

$41,938

Up $1,912 (+4.8%) from 2013

Net Income

Down

-$827

Down $7,271 (-113%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $27,397Net Assets 2011: $27,3972011Assets 2012: $24,100Liabilities 2012: $324Net Assets 2012: $23,7762012Assets 2013: $31,294Liabilities 2013: $1,075Net Assets 2013: $30,2192013Assets 2014: $30,467Liabilities 2014: $1,075Net Assets 2014: $29,3922014Assets 2015: $20,782Liabilities 2015: $1,077Net Assets 2015: $19,7052015Assets 2016: $19,386Liabilities 2016: $1,075Net Assets 2016: $18,3112016Assets 2017: $32,393Liabilities 2017: $1,075Net Assets 2017: $31,3182017Assets 2018: $45,885Liabilities 2018: $1,075Net Assets 2018: $44,8102018Assets 2019: $47,375Liabilities 2019: $1,075Net Assets 2019: $46,3002019Assets 2023: $29,496Liabilities 2023: $1,075Net Assets 2023: $28,4212023

Highlighted filing

2014

Assets$30,467
Liabilities$1,075
Net Assets$29,392

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $47,421Expenses 2011: $42,758Net Income 2011: $4,6632011Revenue 2012: $40,660Expenses 2012: $44,281Net Income 2012: -$3,6212012Revenue 2013: $46,470Expenses 2013: $40,026Net Income 2013: $6,4442013Revenue 2014: $41,111Expenses 2014: $41,938Net Income 2014: -$8272014Revenue 2015: $31,968Expenses 2015: $41,655Net Income 2015: -$9,6872015Revenue 2016: $35,908Expenses 2016: $37,304Net Income 2016: -$1,3962016Revenue 2017: $43,875Expenses 2017: $30,868Net Income 2017: $13,0072017Revenue 2018: $45,699Expenses 2018: $32,207Net Income 2018: $13,4922018Revenue 2019: $37,496Expenses 2019: $35,951Net Income 2019: $1,5452019Revenue 2023: $47,619Expenses 2023: $66,586Net Income 2023: -$18,9672023

Highlighted filing

2014

Revenue$41,111
Expenses$41,938
Net Income-$827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$45,191
Mission and Program Overview

Mission

CIVIC AND SOCIAL SERVICE

Program Services

DescriptionGrantsExpenses
PROVIDE EYGLASSES TO CHILDREN AND ADULTS WHO ARE UNABLE TO AFFORD EYE CARE AND MISCELLANEOUS COMMUNITY PROJECTS, CHILDREN TEAM SPORTS, SCOUTS, CHILDREN WITH DISABILITIES CAMPS, EYE BANKS AND STUDENT CONTESTS.$16,643$41,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIE EVANS1st VP-$0--
MELANIE TAYLORTreasurer-$0--
CINDY WATSONSecretary-$0--
HUDON WHITE2nd VP-$0--
LANCE BAGBYPresident-$0--
DOUG LONG3rd VP-$0--
GARY SULTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,274$21,274$4,080$17,194
Total Events$21,274$21,274$4,080$17,194
Filing and Contact Details

Filer

EIN
75-6050652
Phone
2549657321

Signing Officer

Name
Gary D Sult
Title
Director
Phone
2549657321
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Gary D Sult CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

12,747 0 0

Form 990-ez, Part II, Line 24

Photo screening camera 5,007 5,007 emerg comm equipment 2,000 2,000 power chair 250 250 lion costume 1,374 1,374 total 8,631 8,631

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,075 1,075

Form 990-ez, Part III, Line 28

Provide eyglasses to children and adults who are unable to afford eye care and miscellaneous community projects, children team sports, scouts, children with disabilities camps, eye banks and student contests.

Raw XML Appendix140 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm3HUDON WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm4LANCE BAGBY
CompensationExplanation/CompensationExplanationGrp/PersonNm5DOUG LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm6GARY SULT
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IRS990EZ/BooksInCareOfDetail/USAddress/City0STEPHENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY SULT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC AND SOCIAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EYGLASSES TO CHILDREN AND ADULTS WHO ARE UNABLE TO AFFORD EYE CARE AND MISCELLANEOUS COMMUNITY PROJECTS, CHILDREN TEAM SPORTS, SCOUTS, CHILDREN WITH DISABILITIES CAMPS, EYE BANKS AND STUDENT CONTESTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012,747 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHOTO SCREENING CAMERA 5,007 5,007 EMERG COMM EQUIPMENT 2,000 2,000 POWER CHAIR 250 250 LION COSTUME 1,374 1,374 TOTAL 8,631 8,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,075 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EYGLASSES TO CHILDREN AND ADULTS WHO ARE UNABLE TO AFFORD EYE CARE AND MISCELLANEOUS COMMUNITY PROJECTS, CHILDREN TEAM SPORTS, SCOUTS, CHILDREN WITH DISABILITIES CAMPS, EYE BANKS AND STUDENT CONTESTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS INTERNATIONAL STEPHENVILLE
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0756050652
ReturnHeader/Filer/PhoneNum02549657321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 410
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ReturnHeader/Filer/USAddress/ZIPCode076401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SULT CPA
ReturnHeader/ReturnTs02015-05-11T14:38:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings