International Association of Lions Clubs

990EZ • Fiscal year 2013 • EIN 03-6010671

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 10, 2013

Organization Profile N/A

PO Box 5Middlebury, VT 05753

Siviq Scores

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

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

23%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$178,019

Down $2,998 (-1.7%) from 2012

Net Assets

$145,338

Up $15,003 (+12%) from 2012

Liabilities

Down

$32,681

Down $18,001 (-36%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin83rd percentile

Revenue

Down

$64,758

Down $15,828 (-20%) from 2012

Expenses

Down

$49,755

Down $6,218 (-11%) from 2012

Net Income

Down

$15,003

Down $9,610 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$178,019

Liabilities$32,681

Net Assets$145,338

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$64,758

Expenses$49,755

Net Income$15,003

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 10, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Community Service Organization

Filing and Contact Details

Filer

EIN: 03-6010671

Raw XML Appendix152 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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IRS990EZ/BenefitsPaidToOrForMembers	0	6065
IRS990EZ/CashSavingsAndInvestments/BOY	0	67473
IRS990EZ/CashSavingsAndInvestments/EOY	0	64475
IRS990EZ/ContributionsGiftsGrantsEtc	0	3783
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15003
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	112990
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	38717
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	124134
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	93544
IRS990EZ/LandAndBuildings/EOY	0	93544
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3658
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	130335
IRS990EZ/NetAssetsOrFundBalancesBOY	0	130335
IRS990EZ/NetAssetsOrFundBalances/EOY	0	145338
IRS990EZ/NetAssetsOrFundBalancesEOY	0	145338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JANET PIPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MATT BROUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HELEN BIGELOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROGER DESABRAIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GREG WRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	STEVE KELLOGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	WES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BOB CYR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LISA AYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	KATHY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	BOB ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	20000
IRS990EZ/OtherAssetsTotal/EOY	0	20000
IRS990EZ/OtherExpensesTotal	0	3164
IRS990EZ/OtherRevenueTotal	0	2830
IRS990EZ/PrimaryExemptPurpose	0	Community Service Organization
IRS990EZ/PrintingPublicationsPostage	0	1809
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	YOUTH SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	DISADVANTAGED/LOWER INCOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	SIGHT/HEARING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	10000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	275
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	8940
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	7209
IRS990EZ/ProgramServiceRevenue	0	873
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	59376
IRS990EZ/SpecialEventsNetIncomeLoss	0	53614
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	50682
IRS990EZ/SumOfTotalLiabilities/EOY	0	32681
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MIDDLEBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05753
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HELEN BIGELOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8023887124
IRS990EZ/TotalAssets/BOY	0	181017
IRS990EZ/TotalAssets/EOY	0	178019
IRS990EZ/TotalExpenses	0	49755
IRS990EZ/TotalProgramServiceExpenses	0	27449
IRS990EZ/TotalRevenue	0	64758
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS INCOME 2830.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DONATION SIGHT/HEARING VARIOUS NON 5509. DONATIONS DONATIONS CONTINGENCY DONATIONS NONE 1860. DONATION DONATION CVAA COMMUNITY SUPPERS NON 1221. DONATION SCHOLARSHIP UVM NONE 2000. DONATION DONATION HOPE - FOOD SHELF NONE 2844. DONATION DONATION LIONS CLUB MEMORY TREE ACTIVITY OF LIONS CLUB 1423. DONATION SCHOLARSHIP JOHN HOPKINS UNIV NONE 2000. DONATION SCHOLARSHIP ST AMSELEN COLLEGE NONE 2000. DONATION SCHOLARSHIP COLLEGE OF CHARLESTON NONE 2000. DONATION SCHOLARSHIP WENTWORTH INSTITUTE OF TEC
IRS990ScheduleO/GeneralExplanation/Explanation	2	GUEST MEALS 416. SUPPLIES 1369. MISCELLANEOUS 1029. ACCOUNTING 350.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PLEDGES PAYABLE 50680. 32680. ROUNDING 2. 1.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	036010671
ReturnHeader/Filer/Name/BusinessNameLine1	0	MIDDLEBURY LIONS CLUB
ReturnHeader/Filer/NameControl	0	MIDD
ReturnHeader/Filer/Phone	0	8023887124
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 5
ReturnHeader/Filer/USAddress/City	0	MIDDLEBURY
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05753
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-10
ReturnHeader/Officer/Name	0	HELEN BIGELOW
ReturnHeader/Officer/Phone	0	8023887124
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FRAGA AND LILJA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2 CROSS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	057531404
ReturnHeader/Preparer/Name	0	SUSAN B LILJA
ReturnHeader/Preparer/Phone	0	8023889863
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-30T07:49:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $178,019
Liabilities: $32,681
Net assets: $145,338
Revenue: $64,758
Expenses: $49,755
Net income: $15,003

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.25	$0.00	$2.25	$0.60	$0.57	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$2.23	$0.00	$2.23	$0.49	$0.29	$0.19
2022Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$0.41	$0.22	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.84	$0.28	$0.23	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$0.60	$0.59	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.78	$0.00	$1.78	$0.59	$0.82	$0.22
2018Detailed filing. Detailed filing data is available for this year.	$2.01	$0.00	$2.01	$0.75	$0.63	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$1.94	$0.05	$1.89	$0.64	$0.74	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$2.05	$0.05	$2.00	$0.66	$0.56	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.95	$0.05	$1.90	$0.68	$0.40	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$1.82	$0.19	$1.63	$0.63	$0.45	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.78	$0.33	$1.45	$0.65	$0.50	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.81	$0.51	$1.30	$0.81	$0.56	$0.25
2011Summary only. Only limited summary data is available for this year.	$1.68	$0.63		$0.42	$0.63	$0.21