Civic Intelligence

Lions Club International District 23B Connecticut

EIN 06-0964500 • 501(c)4 • Windsor Locks, CT

Profile

To promote lions clubs international programs at the district level

C/O David Renouf 594 North StreetWindsor Locks, CT 06096

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

54th percentile

0.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,029

Up $3,860 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$23,029

Up $3,860 (+20%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$34,959

Up $258 (+0.7%) from 2014

Expenses

Up

$31,099

Up $953 (+3.2%) from 2014

Net Income

Down

$3,860

Down $695 (-15%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $65,008Liabilities 2012: $02012Assets 2013: $14,614Liabilities 2013: $02013Assets 2014: $19,169Liabilities 2014: $0Net Assets 2014: $19,1692014Assets 2015: $23,029Liabilities 2015: $0Net Assets 2015: $23,0292015

Highlighted filing

2015

Assets$23,029
Liabilities$0
Net Assets$23,029
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2012: $174,761Expenses 2012: $125,107Net Income 2012: $49,6542012Revenue 2013: $36,364Expenses 2013: $32,834Net Income 2013: $3,5302013Revenue 2014: $34,701Expenses 2014: $30,146Net Income 2014: $4,5552014Revenue 2015: $34,959Expenses 2015: $31,099Net Income 2015: $3,8602015

Highlighted filing

2015

Revenue$34,959
Expenses$31,099
Net Income$3,860
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$23,029
Liabilities
$0
Net assets
$23,029
Revenue
$34,959
Expenses
$31,099
Net income
$3,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.36$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$1.75$1.25$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$34,959
Mission and Program Overview

Mission

To promote lions clubs international programs at the district level

Program Services

DescriptionGrantsExpenses
ADMINISTRATION AND LEADERSHIP OF 53 LIONS CLUBS IN THE DISTRICT$0$31,100
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WILCOXPresidentPT$0--
CAROL A KEARNSSecretaryPT$0--
HARRY R SCHUHTreasurerPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Lions Club International District 23b Connecticut
EIN
06-0964500
Phone
8606279001
Address
C/O DAVID RENOUF 594 NORTH STREET, WINDSOR LOCKS, CT 06096

Signing Officer

Name
Michael Wilcox
Title
President
Phone
2035093994
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Bardaglio Hart & Shuman LLC
Address
594 NORTH STREET PO BOX 546, WINDSOR LOCKS, CT 06096-0546
Preparer
David M Renouf CPA
Phone
8606279001
Supplemental Narrative

Additional Explanations

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

“Description: meetings and seminars. Amount: 9790. Description: administrative supplies. Amount: 4262. Description: dues. Amount: 7764. Description: badges and apparel. Amount: 903. Description: awards and gifts. Amount: 2746. Total to form 990-ez, line 16: 25465.”

Raw XML Appendix110 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/BusinessNameLine1Txt0DAVID M RENOUF
IRS990EZ/BooksInCareOfDetail/PhoneNum08606279001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0594 NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR LOCKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03860
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023029
IRS990EZ/FundraisingGrossIncomeAmt01300
IRS990EZ/GrossReceiptsAmt034959
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033659
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL A KEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY R SCHUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025465
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LIONS CLUBS INTERNATIONAL PROGRAMS AT THE DISTRICT LEVEL
IRS990EZ/PrintingPublicationsPostageAmt05634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION AND LEADERSHIP OF 53 LIONS CLUBS IN THE DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01300
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031099
IRS990EZ/TotalProgramServiceExpensesAmt031100
IRS990EZ/TotalRevenueAmt034959
IRS990EZ/TypeOfOrganizationOtherDesc0ADMINISTERS LIONS CLUBS THROUGHOUT I
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 9790. DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 4262. DESCRIPTION: DUES. AMOUNT: 7764. DESCRIPTION: BADGES AND APPAREL. AMOUNT: 903. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 2746. TOTAL TO FORM 990-EZ, LINE 16: 25465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035093994
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS CLUB INTERNATIONAL DISTRICT 23B CONNECTICUT
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0060964500
ReturnHeader/Filer/PhoneNum08606279001
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DAVID RENOUF 594 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0WINDSOR LOCKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060910121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARDAGLIO HART & SHUMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0594 NORTH STREET PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR LOCKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060960546
ReturnHeader/PreparerPersonGrp/PhoneNum08606279001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M RENOUF CPA
ReturnHeader/ReturnTs02015-09-25T12:30:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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