Civic Intelligence

Sargent Area Lions Foundation

EIN 82-3389014 • 501(c)3 • Sargent, TX

Profile

To provide a charitable method for sargent residents to support the sargent lions club efforts to provide and maintain a public park and playgroud.

PO Box 4242Sargent, TX 77404
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-220%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$184,698

Down $11,730 (-6.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$5,333

Up $5,333 from 2020

Expenses

Down

$17,063

Down $14,388 (-46%) from 2020

Net Income

Up

-$11,730

Up $19,721 (+63%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2019: $227,879Liabilities 2019: $0Net Assets 2019: $227,8792019Assets 2020: $196,428Liabilities 2020: $0Net Assets 2020: $196,4282020Assets 2021: $184,698Liabilities 2021: $02021

Highlighted filing

2021

Assets$184,698
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $245,259Expenses 2019: $17,380Net Income 2019: $227,8792019Revenue 2020: $0Expenses 2020: $31,451Net Income 2020: -$31,4512020Revenue 2021: $5,333Expenses 2021: $17,063Net Income 2021: -$11,7302021

Highlighted filing

2021

Revenue$5,333
Expenses$17,063
Net Income-$11,730
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$184,698
Liabilities
$0
Net assets
-
Revenue
$5,333
Expenses
$17,063
Net income
-$11,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.85$0.00$0.05$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.00$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.45$0.17$2.28
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide a charitable method for sargent residents to support the sargent lions club efforts to provide and maintain a public park and playgroud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,339$187,471▼ $28,868
Cash and Non-Interest-Bearing Accounts$11,540$8,957▼ $2,583
Total Assets$227,879$196,428▼ $31,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,879$196,428▼ $31,451
Total Net Assets Fund Balance$227,879$196,428▼ $31,451
Total Liabilities and Net Assets / Fund Balance$227,879$196,428▼ $31,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,471$45,425$132,896
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ray FessendenPresident
Ed KinneyDirector
Carla Rae SouthardMember
Jane GeracciMember
Joey WelboanMember
Kandas GrahamMember
Linda BaxterMember
Linda FelderSecretary
Barbara HilliardTreasurer
Howard BondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,868--$28,868
Other Expenses$519--$519
Total Functional Expenses$31,451$0$0$31,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

“The president receives and reviews form 990 from the cpa, making sure all the information is accurate and complete. Form 990 is then presented to the board of directors at a board meeting. The return is not filed until approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“A paper copy of the governing documents and financial statements are furnished upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Sargent Area Lions Foundation
EIN
82-3389014
Phone
8322473140
Address
PO BOX 4242, SARGENT, TX 77404

Signing Officer

Name
Barbara Hilliard
Title
Treasurer
Phone
5129405503
Signed
2021-08-18

Organization Details

Principal Officer
Ray Fessenden
Formed
2017
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Km&l LLC
Address
2245 AVENUE G, BAY CITY, TX 77414
Preparer
James M Frankson CPA
Phone
9792459236
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance preparing and maintaining the park grounds”

Raw XML Appendix293 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE PREPARING AND MAINTAINING THE PARK GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT RECEIVES AND REVIEWS FORM 990 FROM THE CPA, MAKING SURE ALL THE INFORMATION IS ACCURATE AND COMPLETE. FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING. THE RETURN IS NOT FILED UNTIL APPROVED BY THE BOARD OF DIRECTORS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792459236
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M FRANKSON CPA
ReturnHeader/ReturnTs02021-08-19T09:30:48-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILLIARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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