Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2014 • EIN 04-3013745

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
PO Box 81Danvers, MA 01923

(978) 774-5848

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,756

Up $3,108 (+13%) from 2013

Net Assets

$26,756

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$7,354

Up $1,426 (+24%) from 2013

Expenses

Down

$5,633

Down $1,193 (-17%) from 2013

Net Income

Up

$1,721

Up $2,619 (+292%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2013: $23,648Liabilities 2013: $02013Assets 2014: $26,756Liabilities 2014: $0Net Assets 2014: $26,7562014Assets 2015: $24,607Liabilities 2015: $0Net Assets 2015: $24,6072015Assets 2016: $23,944Liabilities 2016: $0Net Assets 2016: $23,9442016Assets 2017: $25,585Liabilities 2017: $0Net Assets 2017: $25,5852017Assets 2018: $24,824Liabilities 2018: $0Net Assets 2018: $24,8242018Assets 2019: $23,787Liabilities 2019: $0Net Assets 2019: $23,7872019Assets 2020: $23,856Liabilities 2020: $0Net Assets 2020: $23,8562020Assets 2021: $24,774Liabilities 2021: $0Net Assets 2021: $24,7742021Assets 2022: $21,599Liabilities 2022: $0Net Assets 2022: $21,5992022

Highlighted filing

2014

Assets$26,756
Liabilities$0
Net Assets$26,756
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $5,928Expenses 2013: $6,826Net Income 2013: -$8982013Revenue 2014: $7,354Expenses 2014: $5,633Net Income 2014: $1,7212014Revenue 2015: $6,128Expenses 2015: $7,787Net Income 2015: -$1,6592015Revenue 2016: $7,136Expenses 2016: $7,620Net Income 2016: -$4842016Revenue 2017: $4,173Expenses 2017: $4,582Net Income 2017: -$4092017Revenue 2018: $3,458Expenses 2018: $4,310Net Income 2018: -$8522018Revenue 2019: $6,659Expenses 2019: $7,565Net Income 2019: -$9062019Revenue 2020: $7,095Expenses 2020: $6,552Net Income 2020: $5432020Revenue 2021: $8,264Expenses 2021: $7,056Net Income 2021: $1,2082021Revenue 2022: $8,562Expenses 2022: $8,316Net Income 2022: $2462022

Highlighted filing

2014

Revenue$7,354
Expenses$5,633
Net Income$1,721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$7,354
Mission and Program Overview

Mission

NOT APPLICABLE

Program Services

DescriptionGrantsExpenses
OPERATES FOR CHARITABLE AND EDUCATIONAL PROGRAMS$3,079$1,044
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY HEATHPresident-$0--
LESLEY WHITTIERSecretary-$0--
LEWIS HATHAWAYTreasurer-$0--
PAULA CORCORANVice President-$0--
Filing and Contact Details

Filer

EIN
04-3013745
Phone
9787745848

Signing Officer

Name
Lewis Hathaway
Title
Treasurer
Phone
9787745848
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Michael F Tripoli
Phone
9787776122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1,375.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: scholarship. Grantee address: various danvers, ma 01923. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various. Grantee address: various danvers, ma 01923. Amount given: 1,044. Total included on form 990-ez, line 10: 1,544.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 969. Description: office supplies. Amount: 38. Description: meetings. Amount: 1,904. Description: dues & subscriptions. Amount: 937. Description: postage. Amount: 166. Description: taxes. Amount: 75. Total to form 990-ez, line 16: 4,089.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 1,387.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LEWIS HATHAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09787745848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 PURITAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01721
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026756
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01544
IRS990EZ/GrossReceiptsAmt07354
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLEY WHITTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWIS HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01387
IRS990EZ/OtherExpensesTotalAmt04089
IRS990EZ/OtherRevenueTotalAmt01375
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NOT APPLICABLE
IRS990EZ/ProgramServiceRevenueAmt03079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES FOR CHARITABLE AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01044
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05633
IRS990EZ/TotalProgramServiceExpensesAmt01044
IRS990EZ/TotalRevenueAmt07354
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIP. GRANTEE ADDRESS: VARIOUS DANVERS, MA 01923. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS DANVERS, MA 01923. AMOUNT GIVEN: 1,044. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 969. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 38. DESCRIPTION: MEETINGS. AMOUNT: 1,904. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 937. DESCRIPTION: POSTAGE. AMOUNT: 166. DESCRIPTION: TAXES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 4,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS HATHAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787745848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20LIONS CLUB OF DANVERS MASS INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0043013745
ReturnHeader/Filer/PhoneNum09787745848
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 81
ReturnHeader/Filer/USAddress/City0DANVERS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043072365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANDMAISON & TRIPOLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 FEDERAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787776122
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F TRIPOLI
ReturnHeader/ReturnTs02014-11-06T15:56:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,756
Liabilities
$0
Net assets
$26,756
Revenue
$7,354
Expenses
$5,633
Net income
$1,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$8.56$8.32$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$8.26$7.06$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$7.10$6.55$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$6.66$7.57$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$3.46$4.31$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$4.17$4.58$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$7.14$7.62$0.48
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$6.13$7.79$1.66
2014Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$7.35$5.63$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$5.93$6.83$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits