Lufkin Host Lions Clubs Z&oo Railroad Advisory Board INC EIN 75-1913307

Lufkin Host Lions Clubs Z&oo Railroad Advisory Board INC

EIN  75-1913307 Public charity (501(c)(3)) Lufkin, TX
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Size
$100K–1M
What they do
Provides financial aid to other charitable organizations.
Leadership
Bob Anderson · Chairman
Money in and out
$160K revenue, $127K expenses
Bottom line
100% program efficiency

Provides financial aid to other charitable organizations. For fiscal year 2025 it reported $160K in revenue, $127K in expenses, and $537K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$160K
Pt VIII · Ln 12
Total expenses
$127K
Pt IX · Ln 25
Net assets
$537K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
48.7mo
months of highly liquid reserves at operating expense rate▲ +21% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▲ +93% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$160K
FY20250%
Expenses
$127K
FY2025▼ -11%
Total assets
$537K
FY2025▲ +6%
Total liabilities
$364
FY2025▼ -42%
Total revenue
$160K
Pt VIII · Ln 12
Total expenses
$127K
Pt IX · Ln 25
Net assets
$537K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$537K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III

Where the work happens

1 program service account for $127K of program spending, described in the organization's own filed words · FY2024.
01

The services currently performed are limited to fundraising projects to financially aid the Z&OO railroad in the ellen trout park & zoo.

$127Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLufkin Host Lions Clubs Z&oo Railroad Advisory Board INC
EINHdr · item D75-1913307
Principal addressHdr · item CLufkin, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S81Z)
Ruling yearIRS BMFNov 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chairman
$0Pt VII · Sec A
Vice-Chairma
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
1st Term Dir
$0Pt VII · Sec A
1st Term Dir
$0Pt VII · Sec A
1st Term Dir
$0Pt VII · Sec A
See Lufkin Host Lions Clubs Z&oo Railroad Advisory Board INC executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$145K · 91%
Investment income$13K · 8%
Other revenue$2K · 1%
Program service revenue91%$145K
Investment income8%$13K
Other revenue1%$2K
Total revenueLn 12$160K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$127K
Total functional expensesLn 25$127K

Balance Sheet

Part X · end of year
CashLn 1$515K
Total assetsLn 16$537K
Total liabilitiesLn 26$364
Total net assetsLn 32$537K
Months of cash on handcomputed48.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $515K · Operating expenses/yr $127K
48.7 months
Where the money goes
Program services
Program services $127K · Total expenses $127K
100%
Management & General
Management & general $0 · Total expenses $127K
0%
Fundraising
Fundraising $0 · Total expenses $127K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $160K
0%
Government reliance
Government grants — · Total revenue $160K
Earned-income share
Program service revenue $145K · Total revenue $160K
91%
Investment reliance
Investment income $13K · Total revenue $160K
+8%
Program self-sufficiency
Program service revenue $145K · Total expenses $127K
114%
Growth & trend
Revenue growth (YoY)
This year $160K · Prior year $159K
0%
Revenue CAGR
FY2020 $121K · FY2024 $160K
+7%
Net-asset trend (YoY)
End of year $537K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $160K · Expenses $127K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $537K
Net-asset ratio
Net assets $537K · Total assets $537K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $537K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bob Anderson · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $127K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $127K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $26K · 2023–2024
Angelina County FairFY2024$10,000
Angelina County FairFY2023$10,008
District 2-S1 of Lions ClubFY2023$6,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$160K revenue · viewing · ⤓ 990 PDF
FY2024$159K revenue · ⤓ 990 PDF
FY2023$148K revenue · ⤓ 990 PDF
FY2022$146K revenue · ⤓ 990 PDF
FY2021$121K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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