Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2017 • EIN 04-3013745

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 18, 2017

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.

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

24th percentile

-9.8%

Higher net margin than 24% 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

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,585

Up $1,641 (+6.9%) from 2016

Net Assets

Up

$25,585

Up $1,641 (+6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$4,173

Down $2,963 (-42%) from 2016

Expenses

Down

$4,582

Down $3,038 (-40%) from 2016

Net Income

Up

-$409

Up $75 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$25,585
Liabilities$0
Net Assets$25,585
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$4,173
Expenses$4,582
Net Income-$409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$4,173
Mission and Program Overview

Mission

NOT APPLICABLE

To help and serve local communities by feeding the hungry, aiding seniors, disabled etc.

Program Services

DescriptionGrantsExpenses
OPERATES FOR CHARITABLE AND EDUCATIONAL PROGRAMS$2,325$4,582
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY HEATHPresident-$0--
LESLEY WHITTIERSecretary-$0--
LEWIS HATHAWAYTreasurer-$0--
PAULA CORCORANVice President-$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
2017-07-18
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: 1,000.”

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: 1,325. Total included on form 990-ez, line 10: 2,325.”

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

“Description: advertising. Amount: 80. Description: office supplies. Amount: 210. Description: meetings. Amount: 802. Description: dues & subscriptions. Amount: 962. Description: postage. Amount: 149. Description: taxes. Amount: 54. Total to form 990-ez, line 16: 2,257.”

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

“Description: unrealized gain on investments. Amount: 2,050.”

Raw XML Appendix129 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/BOYAmt023944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-409
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025585
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02325
IRS990EZ/GrossReceiptsAmt04173
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02798
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025585
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/OtherChangesInNetAssetsAmt02050
IRS990EZ/OtherExpensesTotalAmt02257
IRS990EZ/OtherRevenueTotalAmt01375
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP AND SERVE LOCAL COMMUNITIES BY FEEDING THE HUNGRY, AIDING SENIORS, DISABLED ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES FOR CHARITABLE AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04582
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04582
IRS990EZ/TotalProgramServiceExpensesAmt04582
IRS990EZ/TotalRevenueAmt04173
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: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS DANVERS, MA 01923. AMOUNT GIVEN: 1,325. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 80. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 210. DESCRIPTION: MEETINGS. AMOUNT: 802. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 962. DESCRIPTION: POSTAGE. AMOUNT: 149. DESCRIPTION: TAXES. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 2,257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,050.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS HATHAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787745848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC47CE533E6C3BCFBFE5E7E187DD4C615BC5DBAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6A5B14C225C7F12CB919BE1382DDA53C78825C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.119.90
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:39:44
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/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F TRIPOLI
ReturnHeader/ReturnTs02017-07-18T15:07:09-05:00
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
$25,585
Liabilities
$0
Net assets
$25,585
Revenue
$4,173
Expenses
$4,582
Net income
-$409
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)4 • <$500k nonprofits