Civic Intelligence

Lions International Stephenville

990EZ • Fiscal year 2016 • EIN 75-6050652

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 410Stephenville, TX 76401

(254) 965-7321

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-6.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$19,386

Down $1,396 (-6.7%) from 2015

Net Assets

Down

$18,311

Down $1,394 (-7.1%) from 2015

Liabilities

Down

$1,075

Down $2 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$35,908

Up $3,940 (+12%) from 2015

Expenses

Down

$37,304

Down $4,351 (-10%) from 2015

Net Income

Up

-$1,396

Up $8,291 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$19,386
Liabilities$1,075
Net Assets$18,311
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$35,908
Expenses$37,304
Net Income-$1,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$39,297
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.$14,299$37,304
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUDON WHITEPresident-$0--
VAN EVANSTreasurer-$0--
CINDY WATSONSecretary-$0--
FRANCES LOONEY1st VP-$0--
DOUG LONG3rd VP-$0--
STEVE PATTERSON2nd VP-$0--
GARY SULTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$19,426$19,426$3,389$16,037
Total Events$19,426$19,426$3,389$16,037
Filing and Contact Details

Filer

Filer Name
Lions International Stephenville
EIN
75-6050652
Phone
2549657321
Address
PO BOX 410, STEPHENVILLE, TX 76401

Signing Officer

Name
Gary Sult
Title
Director
Phone
2549657321
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Gary D Sult CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“13,535 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 Appendix133 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02549657321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03020 NW LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012151
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IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018311
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUDON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY SULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08631
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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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037304
IRS990EZ/TotalProgramServiceExpensesAmt037304
IRS990EZ/TotalRevenueAmt035908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt013,535 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02549657321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0756050652
ReturnHeader/Filer/PhoneNum02549657321
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SULT CPA
ReturnHeader/ReturnTs02017-02-14T15:18:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,386
Liabilities
$1,075
Net assets
$18,311
Revenue
$35,908
Expenses
$37,304
Net income
-$1,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$29.5$1.08$28.4$47.6$66.6$19.0
2019Detailed filing. Detailed filing data is available for this year.$47.4$1.08$46.3$37.5$36.0$1.55
2018Detailed filing. Detailed filing data is available for this year.$45.9$1.08$44.8$45.7$32.2$13.5
2017Detailed filing. Detailed filing data is available for this year.$32.4$1.08$31.3$43.9$30.9$13.0
2016Detailed filing. Detailed filing data is available for this year.$19.4$1.08$18.3$35.9$37.3$1.40
2015Detailed filing. Detailed filing data is available for this year.$20.8$1.08$19.7$32.0$41.7$9.69
2014Detailed filing. Detailed filing data is available for this year.$30.5$1.08$29.4$41.1$41.9$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$1.08$30.2$46.5$40.0$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.32$23.8$40.7$44.3$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$47.4$42.8$4.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits