Civic Intelligence

International Association of Lions Dumas Noon Lions Club

990 • Fiscal year 2014 • EIN 75-6050788

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

Organization ProfileDUMASNOONLIONS.COM
P O Box 41679029

(806) 935-6371

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

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

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

Net Margin

79th percentile

19%

Higher net margin than 79% 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

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

36th percentile

-5.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$479,861

Up $17,015 (+3.7%) from 2013

Net Assets

Up

$472,270

Up $33,563 (+7.7%) from 2013

Liabilities

Down

$7,591

Down $16,548 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Down

$224,491

Down $13,161 (-5.5%) from 2013

Expenses

Down

$181,455

Down $33,840 (-16%) from 2013

Net Income

Up

$43,036

Up $20,679 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $505,632Liabilities 2011: $97,487Net Assets 2011: $408,1452011Assets 2012: $467,958Liabilities 2012: $51,608Net Assets 2012: $416,3502012Assets 2013: $462,846Liabilities 2013: $24,139Net Assets 2013: $438,7072013Assets 2014: $479,861Liabilities 2014: $7,591Net Assets 2014: $472,2702014Assets 2015: $491,493Liabilities 2015: $4,287Net Assets 2015: $487,2062015Assets 2016: $478,325Liabilities 2016: $872Net Assets 2016: $477,4532016Assets 2017: $558,534Liabilities 2017: $0Net Assets 2017: $558,5342017Assets 2018: $555,316Liabilities 2018: $12,796Net Assets 2018: $542,5202018Assets 2019: $708,009Liabilities 2019: $77,218Net Assets 2019: $630,7912019Assets 2023: $624,063Liabilities 2023: $156,866Net Assets 2023: $467,1972023Assets 2024: $566,557Liabilities 2024: $99,360Net Assets 2024: $467,1972024Assets 2025: $659,618Liabilities 2025: $106,796Net Assets 2025: $552,8222025

Highlighted filing

2014

Assets$479,861
Liabilities$7,591
Net Assets$472,270
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $223,011Expenses 2011: $192,318Net Income 2011: $30,6932011Revenue 2012: $222,441Expenses 2012: $214,236Net Income 2012: $8,2052012Revenue 2013: $237,652Expenses 2013: $215,295Net Income 2013: $22,3572013Revenue 2014: $224,491Expenses 2014: $181,455Net Income 2014: $43,0362014Revenue 2015: $227,804Expenses 2015: $212,868Net Income 2015: $14,9362015Revenue 2016: $203,039Expenses 2016: $212,792Net Income 2016: -$9,7532016Revenue 2017: $277,816Expenses 2017: $182,908Net Income 2017: $94,9082017Revenue 2018: $214,445Expenses 2018: $230,459Net Income 2018: -$16,0142018Revenue 2019: $314,550Expenses 2019: $223,762Net Income 2019: $90,7882019Revenue 2023: $242,928Expenses 2023: $218,779Net Income 2023: $24,1492023Revenue 2024: $236,458Expenses 2024: $102,562Net Income 2024: $133,8962024Revenue 2025: $564,968Expenses 2025: $460,520Net Income 2025: $104,4482025

Highlighted filing

2014

Revenue$224,491
Expenses$181,455
Net Income$43,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$354,590
Mission and Program Overview

Mission

Local lions club of lions international supporting various local and state charities; and providing local indigent care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,359$270,847▲ $26,488
Land, Buildings, and Equipment, Net$218,487$209,014▼ $9,473
Total Assets$462,846$479,861▲ $17,015
Liabilities
Other Liabilities$24,139$7,591▼ $16,548
Total Liabilities$24,139$7,591▼ $16,548
Net Assets / Fund Balance
Unrestricted Net Assets$438,707$461,726▲ $23,019
Temporarily Rstr Net Assets-$10,544-
Total Net Assets Fund Balance$438,707$472,270▲ $33,563
Total Liabilities and Net Assets / Fund Balance$462,846$479,861▲ $17,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,972$104,135$292,107
Land$21,042-$21,042
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jerry GallowayPresident
Rowdy Rhoades1st Vice Pre
Deana Houlette2nd Vice Pre
Sam Cartwright3rd Vice Pre
Judy WatsonSecretary
James AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055
Program Service Revenue
$102,205
Investment Income
$85
Other Revenue
$121,146
All Other Contributions
$1,055
Change in Net Assets
$43,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,386
Grants and Similar Amounts Paid$76,555
Salaries, Compensation, and Employee Benefits$27,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,799--$63,799
Other Salaries and Wages$25,310--$25,310
Grants to Domestic Individuals$12,756--$12,756
All Other Expenses$10,554--$10,554
Other Expenses$7,817--$7,817
Occupancy$5,169--$5,169
Payroll Taxes$2,204--$2,204
Office Expenses$1,381--$1,381
Interest$1,300--$1,300
Advertising$366--$366
Fees for Services Accounting-$200-$200
Total Functional Expenses$181,255$200$0$181,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$12,120
----$7,363
----$5,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,391
Fundraising Direct Expenses$130,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$229,423$229,423$120,304$109,119
Event 2$5,546$5,546$3,161$2,385
Total Events$234,969$234,969$123,465$111,504
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Happy State Bank$7,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-6050788
Phone
8069356371

Signing Officer

Name
James Allen
Title
Treasurer
Phone
8069356371
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
26
Independent Board Members
0
Employees
5

Preparer

Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Local benevolent support of indigent families; certified by texas tdhs.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -9,473”

Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/FundraisingDirectExpensesAmt0130099
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt063799
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012756
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354590
IRS990/GrossRentsGrp/RealAmt02500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01300
IRS990/InterestGrp/TotalAmt01300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209014
IRS990/LandBldgEquipCostOrOtherBssAmt0313149
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438707
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05169
IRS990/OccupancyGrp/TotalAmt05169
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9473
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
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IRS990ScheduleI/RecipientTable/CashGrantAmt15520
IRS990ScheduleI/RecipientTable/CashGrantAmt27363
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DUMAS AREA MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MISC DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12TEXAS LIONS CAMP
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL BENEVOLENT SUPPORT OF INDIGENT FAMILIES; CERTIFIED BY TEXAS TDHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -9,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt01055
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024139
IRS990/TotalLiabilitiesEOYAmt07591
IRS990/TotalLiabilitiesGrp/BOYAmt024139
IRS990/TotalLiabilitiesGrp/EOYAmt07591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472270
IRS990/TotalOtherProgSrvcExpenseAmt04117
IRS990/TotalProgramServiceExpensesAmt0181255
IRS990/TotalProgramServiceRevenueAmt0102205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479861
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461726
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DUMASNOONLIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08069356371
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine20DUMAS NOON LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0756050788
ReturnHeader/Filer/PhoneNum08069356371
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 416
ReturnHeader/Filer/USAddress/City0DUMAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES R ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0790290537
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02015-03-06T13:31:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,861
Liabilities
$7,591
Net assets
$472,270
Revenue
$224,491
Expenses
$181,455
Net income
$43,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.07$5.53$5.65$4.61$1.04
2024Summary only. Only limited summary data is available for this year.$5.67$0.99$4.67$2.36$1.03$1.34
2023Summary only. Only limited summary data is available for this year.$6.24$1.57$4.67$2.43$2.19$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.77$6.31$3.15$2.24$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.13$5.43$2.14$2.30$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$2.78$1.83$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.01$4.77$2.03$2.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.87$2.28$2.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.08$4.72$2.24$1.81$0.43
2013Summary only. Only limited summary data is available for this year.$4.63$0.24$4.39$2.38$2.15$0.22
2012Summary only. Only limited summary data is available for this year.$4.68$0.52$4.16$2.22$2.14$0.08
2011Summary only. Only limited summary data is available for this year.$5.06$0.97$4.08$2.23$1.92$0.31