INTL ASSN OF LIONS CLUBS DEL RIO SAN FELIPE

Address
P O BOX 281
DEL RIO, TX 78840
Contact
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 74-2518439

Mission

TO PROVIDE CIVIC AND SOCIAL SERVICES TO THE COMMUNITY
 20172016201520142013
Basic features of the organization
Subsection code04
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$2,200.00$2,400.00   
Sum of reportable (W2/1099) compensation $2,400.00   
Number of employees1513   
Number of people compensated >$100k00   
Number of highly compensated contractors00   
Personnel
Alcala, Gus
Title2ND VICE PRES    
Name of key/compensated personGUS ALCALA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Andrade, Roland
TitleSecretary    
Name of key/compensated personROLAND ANDRADE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Briones, Rudy
Title1ST VICE-PRES2ND VICE-PRES   
Name of key/compensated personRUDY BRIONESRUDY BRIONES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Castillo, Roberto
TitlePAST TREASURERPAST TREASURER   
Name of key/compensated personROBERTO CASTILLOROBERTO CASTILLO   
Position of compensated person
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Garza, Felipe
Title Past President   
Name of key/compensated person FELIPE D GARZA   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Luna, Rick
Title Secretary   
Name of key/compensated person RICK LUNA   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Musquiz, Rogelio
TitleTreasurerTreasurer   
Name of key/compensated personROGELIO R MUSQUIZ JRROGELIO R MUSQUIZ JR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$2,400.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Overfelt, Joshua
Title President   
Name of key/compensated person JOSHUA OVERFELT   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Padilla, Pablo
TitlePresident1ST VICE-PRES   
Name of key/compensated personPABLO PADILLAPABLO PADILLA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Rodriguez, Xavier
Title3RD VICE PRES3RD VICE PRES   
Name of key/compensated personXAVIER RODRIGUEZXAVIER RODRIGUEZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE CIVIC AND SOCIAL SERVICES TO THE COMMUNITYTO PROVIDE CIVIC AND SOCIAL SERVICES TO THE COMMUNITY   
Program service expenses, total$108,842.00$109,692.00   
Programs, including revenue & expenses
SCHOLARSHIPS TO GRADUATING SENIORS AT DEL RIO HIGH SCHOOL
Program expenses$49,700.00$49,800.00   
Program descriptionSCHOLARSHIPS TO GRADUATING SENIORS AT DEL RIO HIGH SCHOOLSCHOLARSHIPS TO GRADUATING SENIORS AT DEL RIO HIGH SCHOOL   
SPECIAL ASSISTANCE/FINANCIAL AID TO NEEDY INDIVIDUALS OR FAMILIES FOR FOOD, LODGING, TRAVEL, PRESCRIPTION MEDICATIONS, PAYMENT FOR MEDICAL BILLS AND OTHER RELATED EXPENSES FOR MISCELLANEOUS ITEMS THOSE INDIVIDUALS NEED
Program expenses$42,628.00$43,191.00   
Program descriptionSPECIAL ASSISTANCE/FINANCIAL AID TO NEEDY INDIVIDUALS OR FAMILIES FOR FOOD, LODGING, TRAVEL, PRESCRIPTION MEDICATIONS, PAYMENT FOR MEDICAL BILLS AND OTHER RELATED EXPENSES FOR MISCELLANEOUS ITEMS THOSE INDIVIDUALS NEEDSPECIAL ASSISTANCE/FINANCIAL AID TO NEEDY INDIVIDUALS OR FAMILIES FOR FOOD, LODGING, TRAVEL, PRESCRIPTION MEDICATIONS, PAYMENT FOR MEDICAL BILLS AND OTHER RELATED EXPENSES FOR MISCELLANEOUS ITEMS THOSE INDIVIDUALS NEED   
SPECIAL ASSITANCE/FINANCIAL AID TO OTHER ORGANIZATIONS OR GROUPS TO ASSIST THEM BY PROVIDING FUNDS FOR THEIR EXPENSES AND ASSISTANCE TO INDIVIDUALS OR ORGANIZATIONS
Program expenses$16,514.00$16,701.00   
Program descriptionSPECIAL ASSITANCE/FINANCIAL AID TO OTHER ORGANIZATIONS OR GROUPS TO ASSIST THEM BY PROVIDING FUNDS FOR THEIR EXPENSES AND ASSISTANCE TO INDIVIDUALS OR ORGANIZATIONSSPECIAL ASSITANCE/FINANCIAL AID TO OTHER ORGANIZATIONS OR GROUPS TO ASSIST THEM BY PROVIDING FUNDS FOR THEIR EXPENSES AND ASSISTANCE TO INDIVIDUALS OR ORGANIZATIONS   
Financial data
Revenue
Total revenue$210,587.00$226,002.00   
Revenue from contributions (total)$26,461.00$24,848.00$23,258.00$26,854.00$21,519.00
Investment income, current yr$2,940.00$1,207.00   
Total revenue from grants, etc., current yr$26,461.00$24,848.00   
Total unrelated business revenue$27,984.00$47,472.00   
Other revenue, current yr$181,186.00$199,947.00   
Net unrelated business taxable revenue$24,286.00$41,825.00   
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$1,136,413.00$1,194,245.00   
Sources of contributions
Contributions revenue from membership dues$26,461.00$24,848.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$125,226.00$162,562.00   
Income from dividends, interest, and similar investments$2,940.00$1,207.00   
Net rental income$8,900.00$5,948.00$5,800.00$3,825.00$5,600.00
Net income from fundraising events$45,502.00$29,526.00   
Net inventory sales (total)$1,558.00$1,911.00   
Expense categories (totals)
Total functional expenses: sum of all$189,495.00$171,020.00   
Total functional expenses: program service $108,842.00$109,692.00   
Total functional expenses: management and general$80,653.00$61,328.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$745,694.00$724,602.00$669,620.00$617,611.00$599,423.00
Total assets, beginning of year$724,602.00$669,620.00   
Total liabilities$0.00$0.00$0.00$0.00$234.00
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Net assets$745,694.00$724,602.00   
Net assets, beginning of year$724,602.00$669,620.00   
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$176,085.00$162,261.00   
Cash: non-interest bearing, beginning of year$162,261.00$208,793.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$21,092.00$54,982.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$204,415.00$202,509.00   
Accounts receivable, net$0.00$0.00   
Prepaid expenses & deferred charges$6,280.00$1,173.00   
Total net assets or fund balances$745,694.00$724,602.00   
Depreciation, depletion, amortization$0.00$0.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members1111   
Number of independent voting members00   
Cash accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-08-302017-01-24   
IRS schema version2016v3.02015v2.0   
Filing identifier201841249349301039201612999349301011   
Use these data in your project Benchmark this organization against its peers