Civic Intelligence

International Association of Lions Clubs

EIN 80-0467955 • 501(c)4 • Galveston, TX

Profile

COMMUNITY SERVICE

9090 Jamaica BeachGalveston, TX 77554

www.galvestonwestbeachlions.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

7th percentile

-147%

Higher net margin than 7% of similar nonprofits.

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

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 2014

Asset Growth

18th percentile

-44%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

17th percentile

-47%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,278

Down $5,790 (-44%) from 2013

Liabilities

Up

$627

Up $325 (+108%) from 2013

Net Assets

Down

$6,651

Down $6,115 (-48%) from 2013

Operations
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$4,155

Down $3,696 (-47%) from 2013

Expenses

Up

$10,270

Up $2,667 (+35%) from 2013

Net Income

Down

-$6,115

Down $6,363 (-2566%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,794Liabilities 2011: $3352011Assets 2012: $12,945Liabilities 2012: $427Net Assets 2012: $12,5182012Assets 2013: $13,068Liabilities 2013: $302Net Assets 2013: $12,7662013Assets 2014: $7,278Liabilities 2014: $627Net Assets 2014: $6,6512014

Highlighted filing

2014

Assets$7,278
Liabilities$627
Net Assets$6,651
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,120Expenses 2011: $16,518Net Income 2011: $7,6022011Revenue 2012: $17,684Expenses 2012: $15,626Net Income 2012: $2,0582012Revenue 2013: $7,851Expenses 2013: $7,603Net Income 2013: $2482013Revenue 2014: $4,155Expenses 2014: $10,270Net Income 2014: -$6,1152014

Highlighted filing

2014

Revenue$4,155
Expenses$10,270
Net Income-$6,115
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$7,278
Liabilities
$627
Net assets
$6,651
Revenue
$4,155
Expenses
$10,270
Net income
-$6,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.63$6.65$4.16$10.3$6.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.30$12.8$7.85$7.60$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.43$12.5$17.7$15.6$2.06
2011Summary only. Only limited summary data is available for this year.$10.8$0.34$24.1$16.5$7.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$4,155
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
CONTRIBUTED FUNDS TO LIONS CHARITIES PURCHASED EYEGLASSES FOR RESIDENTS OF GALVESTON FUNDED PROJECT GRADUATION FOR GRADUATING SENIORS DONATED FUNDS FOR STARTUP NEW LIONS CLUB--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marhsall MonroePresident-$0--
Gay FundlingVice President-$0--
Jeanne HudsonTreasurer-$0--
Filing and Contact Details

Filer

EIN
80-0467955

Signing Officer

Name
Jeanne Hudson
Title
Treasurer
Phone
4097379101
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanne Hudson
Phone
4097379101
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous 495”

List of grants and similar amounts paid Part I line 10

“Activity Eyesight and Children's Camp Grantee Miscellaneous Charities Street Galveston Texas City, State, Zip Galveston, TX 77550Relationship None Amount 1,830”

Description of other expenses Part I line 16

“Description AmountInternational Dues 1,998Bank Charges 70Fees 1,641Internet 95Meals 604Supplies 1,839Convention 160Miscellaneous 100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit 600 600”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Dues 205 530Progressive Game 97 97”

Raw XML Appendix116 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/PersonNm0Jeanne Hudson
IRS990EZ/BooksInCareOfDetail/PhoneNum04097379101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109039 Jamaica Beach
IRS990EZ/BooksInCareOfDetail/USAddress/City0Galveston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07278
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01830
IRS990EZ/GrossProfitLossSlsOfInvntryAmt052
IRS990EZ/GrossReceiptsAmt04155
IRS990EZ/GrossSalesOfInventoryAmt052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02858
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marhsall Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gay Fundling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanne Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt06507
IRS990EZ/OtherRevenueTotalAmt0495
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED FUNDS TO LIONS CHARITIES PURCHASED EYEGLASSES FOR RESIDENTS OF GALVESTON FUNDED PROJECT GRADUATION FOR GRADUATING SENIORS DONATED FUNDS FOR STARTUP NEW LIONS CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010270
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.galvestonwestbeachlions.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Eyesight and Children's Camp Grantee Miscellaneous Charities Street Galveston Texas City, State, Zip Galveston, TX 77550Relationship None Amount 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInternational Dues 1,998Bank Charges 70Fees 1,641Internet 95Meals 604Supplies 1,839Convention 160Miscellaneous 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSecurity Deposit 600 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPrepaid Dues 205 530Progressive Game 97 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Hudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097379101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Galveston West Beach Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0800467955
ReturnHeader/Filer/USAddress/AddressLine109090 Jamaica Beach
ReturnHeader/Filer/USAddress/City0Galveston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454560839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeanne E Hudson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016708 San Luis Pass Rd Ste M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Galveston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077554
ReturnHeader/PreparerPersonGrp/PhoneNum04097379101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Hudson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T11:36:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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