Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2017 • EIN 02-6012475

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization Profilewww.nhlions.org/clubs/whittier
PO Box 165Chocorua, NH 03817

(603) 387-4643

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-241%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$62,288

Down $5,013 (-7.4%) from 2016

Net Assets

Down

$62,288

Down $5,013 (-7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Up

$2,081

Up $17 (+0.8%) from 2016

Expenses

Up

$7,094

Up $4,233 (+148%) from 2016

Net Income

Down

-$5,013

Down $4,216 (-529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $57,913Liabilities 2011: $0Net Assets 2011: $57,9132011Assets 2012: $75,457Liabilities 2012: $0Net Assets 2012: $75,4572012Assets 2013: $71,949Liabilities 2013: $0Net Assets 2013: $71,9492013Assets 2014: $69,042Liabilities 2014: $0Net Assets 2014: $69,0422014Assets 2015: $68,098Liabilities 2015: $0Net Assets 2015: $68,0982015Assets 2016: $67,301Liabilities 2016: $0Net Assets 2016: $67,3012016Assets 2017: $62,288Liabilities 2017: $0Net Assets 2017: $62,2882017Assets 2018: $58,174Liabilities 2018: $0Net Assets 2018: $58,1742018Assets 2019: $55,515Liabilities 2019: $0Net Assets 2019: $55,5152019Assets 2020: $54,055Liabilities 2020: $0Net Assets 2020: $54,0552020Assets 2021: $50,846Liabilities 2021: $0Net Assets 2021: $50,8462021Assets 2022: $44,701Liabilities 2022: $0Net Assets 2022: $44,7012022Assets 2023: $41,118Liabilities 2023: $0Net Assets 2023: $41,1182023Assets 2024: $37,024Liabilities 2024: $0Net Assets 2024: $37,0242024Assets 2025: $30,638Net Assets 2025: $30,6382025

Highlighted filing

2017

Assets$62,288
Liabilities$0
Net Assets$62,288
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $2,665Expenses 2011: $6,949Net Income 2011: -$4,2842011Revenue 2012: $30,915Expenses 2012: $13,371Net Income 2012: $17,5442012Revenue 2013: $3,821Expenses 2013: $7,329Net Income 2013: -$3,5082013Revenue 2014: $2,132Expenses 2014: $5,039Net Income 2014: -$2,9072014Revenue 2015: $2,143Expenses 2015: $3,087Net Income 2015: -$9442015Revenue 2016: $2,064Expenses 2016: $2,861Net Income 2016: -$7972016Revenue 2017: $2,081Expenses 2017: $7,094Net Income 2017: -$5,0132017Revenue 2018: $3,910Expenses 2018: $8,024Net Income 2018: -$4,1142018Revenue 2019: $1,901Expenses 2019: $4,560Net Income 2019: -$2,6592019Revenue 2020: $1,949Expenses 2020: $3,409Net Income 2020: -$1,4602020Revenue 2021: $660Expenses 2021: $3,869Net Income 2021: -$3,2092021Revenue 2022: $1,111Expenses 2022: $7,256Net Income 2022: -$6,1452022Revenue 2023: $755Expenses 2023: $4,338Net Income 2023: -$3,5832023Revenue 2024: $1,025Expenses 2024: $5,119Net Income 2024: -$4,0942024Revenue 2025: $800Expenses 2025: $7,186Net Income 2025: -$6,3862025

Highlighted filing

2017

Revenue$2,081
Expenses$7,094
Net Income-$5,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,081
Mission and Program Overview

Mission

See Organization primary Exempt Purpose

Program Services

DescriptionGrantsExpenses
The club takes an active interets in the civic cultural social and moral welfare of the community and helps it learn about vision and hearing problems--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William AlbrechtPresident-$0--
Stanley Brothers1st Vice President-$0--
David Adams2nd Vice President-$0--
Ronald CamireSecretary-$0--
Robin ShermanTreasurer-$0--
Stephen BrothersDirector-$0--
Paul RenieDirector-$0--
Erika RezzutiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whittier Lions Club
EIN
02-6012475
Address
PO Box 165, Chocorua, NH 03817

Signing Officer

Name
William Albrecht
Title
President
Phone
6034478399
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Debit One Bookkeeping
Address
41 Washington St Suite 10, Conway, NH 03818
Preparer
Kimberley Tibbetts
Phone
6034471000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Childrens, sight & hearing, & other programs Amount 5,618”

Description of other expenses Part I line 16

“Description AmountMembership Dues 776Accounting Fees 468Office Expenses 59Reimbursements 20Promotional Materials 153”

Raw XML Appendix144 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/PersonNm0Robin Sherman
IRS990EZ/BooksInCareOfDetail/PhoneNum06033874643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 326
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5013
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062288
IRS990EZ/FundraisingGrossIncomeAmt01181
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05618
IRS990EZ/GrossReceiptsAmt02081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Albrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stanley Brothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald Camire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robin Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Brothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Renie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erika Rezzuti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01476
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Organization primary Exempt Purpose
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club takes an active interets in the civic cultural social and moral welfare of the community and helps it learn about vision and hearing problems
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07094
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nhlions.org/clubs/whittier
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Childrens, sight & hearing, & other programs Amount 5,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMembership Dues 776Accounting Fees 468Office Expenses 59Reimbursements 20Promotional Materials 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Albrecht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06034478399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whittier Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0026012475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 165
ReturnHeader/Filer/USAddress/CityNm0Chocorua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BD520D77AD6659EA3FD400573E1B2BE216ADBA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BD520D77AD6659EA3FD400573E1B2BE216ADBA0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00213342017264sqglmgy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.228.229.82
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTm023:20:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261885856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debit One Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Washington St Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034471000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberley Tibbetts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-21T23:18:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,288
Liabilities
$0
Net assets
$62,288
Revenue
$2,081
Expenses
$7,094
Net income
-$5,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.6$30.6$0.80$7.19$6.39
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$1.03$5.12$4.09
2023Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$0.76$4.34$3.58
2022Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$1.11$7.26$6.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$0.00$50.8$0.66$3.87$3.21
2020Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$1.95$3.41$1.46
2019Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$1.90$4.56$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$0.00$58.2$3.91$8.02$4.11
2017Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$2.08$7.09$5.01
2016Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$2.06$2.86$0.80
2015Detailed filing. Detailed filing data is available for this year.$68.1$0.00$68.1$2.14$3.09$0.94
2014Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$2.13$5.04$2.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$0.00$71.9$3.82$7.33$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$0.00$75.5$30.9$13.4$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$0.00$57.9$2.67$6.95$4.28