Civic Intelligence

Lions Charities of Waller Inc

EIN 86-1074100 • 501(c)3 • Waller, TX

PO Box 945Waller, TX 77484
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$105,934

Down $688 (-0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$105,934

Down $688 (-0.6%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$18,846

Up $2,512 (+15%) from 2011

Expenses

Down

$19,293

Down $6,948 (-26%) from 2011

Net Income

Up

-$447

Up $9,460 (+95%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $117,386Liabilities 2010: $0Net Assets 2010: $117,3862010Assets 2011: $106,622Liabilities 2011: $0Net Assets 2011: $106,6222011Assets 2012: $105,934Liabilities 2012: $0Net Assets 2012: $105,9342012

Highlighted filing

2012

Assets$105,934
Liabilities$0
Net Assets$105,934
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $26,6442010Revenue 2011: $16,334Expenses 2011: $26,241Net Income 2011: -$9,9072011Revenue 2012: $18,846Expenses 2012: $19,293Net Income 2012: -$4472012

Highlighted filing

2012

Revenue$18,846
Expenses$19,293
Net Income-$447
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$105,934
Liabilities
$0
Net assets
$105,934
Revenue
$18,846
Expenses
$19,293
Net income
-$447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.16$0.26$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.27
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 25, 2011
Return Version
2010v3.2
Gross Receipts
$23,621
Filing and Contact Details

Filer

EIN
86-1074100
Raw XML Appendix297 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EYE GLASSES TO NEEDY CHILDREN
IRS990/ActivityOther/Description0LIONS CHARITIES OF WALLER, RAISES MONEY BY HAVING FUND RAISERS, AND ACCEPT DONATIONS FROM THE PUBLIC, IN ORDER TO PROVIDE GLASSES FOR NEEDY CHILDREN AND SEND MONIES TO NATIONAL LIONS CLUB
IRS990/ActivityOther/Expense026644
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 945
IRS990/AddressPrincipalOfficerUS/City0WALLER
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0774840945
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05938
IRS990/CashNonInterestBearing/EOY08361
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0920
IRS990/ContributionsGrantsPriorYear0595
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05446
IRS990/DepreciationDepletion/Total05446
IRS990/DescribedIn501C30true
IRS990/Description0LIONS CHARITIES OF WALLER RAISES MONEY BY HAVING FUND RAISERS, AND ACCEPTS DONATIONS FROM THE PUBLIC IN ORDER TO PROVIDE GLASSES FOR NEEDY CHILDREN. THE ORGANIZATION ALSO SENDS MONIES TO THE NATIONAL LIONS CLUB
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ProgramServices02565
IRS990/FeesForServicesOther/Total02565
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DONNA SUGGITT
IRS990/Form990PartVIISectionA/NamePerson1PEGGY ALBERT
IRS990/Form990PartVIISectionA/NamePerson2JOHN STAHMAN
IRS990/Form990PartVIISectionA/NamePerson3DEBRA HARRISON
IRS990/Form990PartVIISectionA/NamePerson4TOMMY ALBERT
IRS990/Form990PartVIISectionA/NamePerson5EDD WUNDERLICH
IRS990/Form990PartVIISectionA/NamePerson6BARRY HARRISON
IRS990/Form990PartVIISectionA/NamePerson7SANDRA FERGUSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VP, SEC/TREA
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts023621
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices0973
IRS990/Insurance/Total0973
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec036769
IRS990/LandBuildingsEquipmentBasis0145794
IRS990/LandBuildingsEquipmentBasisNet/BOY0114004
IRS990/LandBuildingsEquipmentBasisNet/EOY0109025
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0920
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EYE GLASSES TO NEEDY CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GARY FERGUSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0119942
IRS990/NetAssetsOrFundBalancesEOY0117386
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09241
IRS990/Occupancy/Total09241
IRS990/OfficeExpenses/ProgramServices0300
IRS990/OfficeExpenses/Total0300
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear020842
IRS990/OtherExpensesCurrentYear026644
IRS990/OtherExpenses/Description0CHARITABLE GIFTS
IRS990/OtherExpenses/ProgramServices08119
IRS990/OtherExpenses/Total08119
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0150
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0119942
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0117386
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY022701
IRS990/ProgramServiceRevenue/Description0FUNDRAISERS
IRS990/ProgramServiceRevenue/Description1DONATIONS
IRS990/ProgramServiceRevenue/ExclusionAmount013706
IRS990/ProgramServiceRevenue/ExclusionAmount18995
IRS990/ProgramServiceRevenuePriorYear015153
IRS990/ProgramServiceRevenue/TotalRevenueColumn013706
IRS990/ProgramServiceRevenue/TotalRevenueColumn18995
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0467
IRS990/ReconcilationRevenueExpenses0-3023
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3023
IRS990/RevenuesLessExpensesPriorYear0-4944
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue043800
IRS990ScheduleD/Land/OtherCostOrOtherBasis043800
IRS990ScheduleD/OtherLandBuildings/BookValue065225
IRS990ScheduleD/OtherLandBuildings/Depreciation036769
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0101994
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0109025
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LIONS CHARITIES OF WALLER, RAISES MONEY BY HAVING FUND RAISERS, AND ACCEPT DONATIONS FROM THE PUBLIC, IN ORDER TO PROVIDE GLASSES FOR NEEDY CHILDREN AND SEND MONIES TO NATIONAL LIONS CLUB
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 945
IRS990/TheBooksAreInCareOf/AddressUS/City0WALLER
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077484
IRS990/TheBooksAreInCareOf/NamePerson0SANDRA FERGUSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09363723328
IRS990/TotalAssets/BOY0119942
IRS990/TotalAssetsBOY0119942
IRS990/TotalAssets/EOY0117386
IRS990/TotalAssetsEOY0117386
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0920
IRS990/TotalExpensesCurrentYear026644
IRS990/TotalExpensesPriorYear020842
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices026644
IRS990/TotalFunctionalExpenses/Total026644
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0119942
IRS990/TotalLiabNetAssetsFundBalances/EOY0117386
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0119942
IRS990/TotalNetAssetsFundBalances/EOY0117386
IRS990/TotalOfOtherProgramServiceExp026644
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense026644
IRS990/TotalProgramServiceRevenue022701
IRS990/TotalRevenueCurrentYear023621
IRS990/TotalRevenue/ExclusionAmount022701
IRS990/TotalRevenuePriorYear015898
IRS990/TotalRevenue/TotalRevenueColumn023621
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861074100
ReturnHeader/Filer/Name/BusinessNameLine10LIONS CHARITIES OF WALLER INC
ReturnHeader/Filer/NameControl0LION
ReturnHeader/Filer/Phone09363723328
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 945
ReturnHeader/Filer/USAddress/City0WALLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077484
ReturnHeader/Officer/DateSigned02011-07-25
ReturnHeader/Officer/Name0TOMMY ALBERT
ReturnHeader/Officer/Phone09363723328
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE SMITH GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1697 2619 WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774841697
ReturnHeader/Preparer/Name0CHERYL L SCOTT
ReturnHeader/Preparer/Phone09369319022
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-01T13:39:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.