Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2015 • EIN 04-3013745

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 17, 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-8.0%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,607

Down $2,149 (-8.0%) from 2014

Net Assets

Down

$24,607

Down $2,149 (-8.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$6,128

Down $1,226 (-17%) from 2014

Expenses

Up

$7,787

Up $2,154 (+38%) from 2014

Net Income

Down

-$1,659

Down $3,380 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$24,607
Liabilities$0
Net Assets$24,607
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$6,128
Expenses$7,787
Net Income-$1,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$6,128
Mission and Program Overview

Mission

NOT APPLICABLE

Program Services

DescriptionGrantsExpenses
OPERATES FOR CHARITABLE AND EDUCATIONAL PROGRAMS$2,405$1,650
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY HEATHVice President-$0--
LESLEY WHITTIERSecretary-$0--
LEWIS HATHAWAYTreasurer-$0--
NOAH HARMONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lions International
EIN
04-3013745
Phone
9787745848
Address
PO BOX 81, DANVERS, MA 01923

Signing Officer

Name
Lewis Hathaway
Title
Treasurer
Phone
9787745848
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Grandmaison & Tripoli Llp
Address
7 FEDERAL STREET, DANVERS, MA 01923
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: 2,000.”

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: 1,650. Total included on form 990-ez, line 10: 3,650.”

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

“Description: advertising. Amount: 115. Description: office supplies. Amount: 555. Description: meetings. Amount: 1,873. Description: dues & subscriptions. Amount: 1,391. Description: postage. Amount: 149. Description: taxes. Amount: 54. Total to form 990-ez, line 16: 4,137.”

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

“Description: unrealized gain on investments. Amount: -490.”

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/BusinessNameLine1Txt0LEWIS HATHAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09787745848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 PURITAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1659
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024607
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03650
IRS990EZ/GrossReceiptsAmt06128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02348
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024607
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/PersonNm3NOAH HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-490
IRS990EZ/OtherExpensesTotalAmt04137
IRS990EZ/OtherRevenueTotalAmt01375
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NOT APPLICABLE
IRS990EZ/ProgramServiceRevenueAmt02405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES FOR CHARITABLE AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01650
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07787
IRS990EZ/TotalProgramServiceExpensesAmt01650
IRS990EZ/TotalRevenueAmt06128
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: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS DANVERS, MA 01923. AMOUNT GIVEN: 1,650. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 115. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 555. DESCRIPTION: MEETINGS. AMOUNT: 1,873. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,391. DESCRIPTION: POSTAGE. AMOUNT: 149. DESCRIPTION: TAXES. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 4,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -490.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS HATHAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787745848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIONS CLUB OF DANVERS MASS INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0043013745
ReturnHeader/Filer/PhoneNum09787745848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0DANVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043072365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDMAISON & TRIPOLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 FEDERAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787776122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F TRIPOLI
ReturnHeader/ReturnTs02015-08-17T10:43:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,607
Liabilities
$0
Net assets
$24,607
Revenue
$6,128
Expenses
$7,787
Net income
-$1,659
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. 2015 filings • 501(c)4 • <$500k nonprofits