Civic Intelligence

International Association of Lions Clubs

EIN 20-4739046 • 501(c)4 • Bexley, OH

990-N Coverage

Profile

Support Civic Projects

727 MontroseBexley, OH 43209
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 2014

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

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 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,639

Up $4,221 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$43,639

Up $4,221 (+11%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

$20,326

No earlier filing loaded for comparison.

Expenses

Up

$16,105

Up $1,401 (+9.5%) from 2013

Net Income

$4,221

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $24,567Liabilities 2011: $0Net Assets 2011: $24,5672011Assets 2012: $26,500Liabilities 2012: $0Net Assets 2012: $26,5002012Assets 2013: $39,418Liabilities 2013: $0Net Assets 2013: $39,4182013Assets 2014: $43,639Liabilities 2014: $0Net Assets 2014: $43,6392014

Highlighted filing

2014

Assets$43,639
Liabilities$0
Net Assets$43,639
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$30K$20K$10K$0Revenue 2011: $15,427Expenses 2011: $11,265Net Income 2011: $4,1622011Revenue 2012: $13,858Expenses 2012: $11,925Net Income 2012: $1,9332012Expenses 2013: $14,7042013Revenue 2014: $20,326Expenses 2014: $16,105Net Income 2014: $4,2212014

Highlighted filing

2014

Revenue$20,326
Expenses$16,105
Net Income$4,221
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$43,639
Liabilities
$0
Net assets
$43,639
Revenue
$20,326
Expenses
$16,105
Net income
$4,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$20.3$16.1$4.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$0.00$39.4$14.7
2012Summary only. Only limited summary data is available for this year.$26.5$0.00$26.5$13.9$11.9$1.93
2011Summary only. Only limited summary data is available for this year.$24.6$0.00$24.6$15.4$11.3$4.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 20, 2014
Return Version
2013v3.1
Gross Receipts
$20,326
Mission and Program Overview

Mission

Support Civic Projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,000$38,752▲ $7,752
Cash and Non-Interest-Bearing Accounts$8,418$4,887▼ $3,531
Total Assets$39,418$43,639▲ $4,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,418$43,639▲ $4,221
Total Net Assets Fund Balance$39,418$43,639▲ $4,221
Total Liabilities and Net Assets / Fund Balance$39,418$43,639▲ $4,221
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Melissa BlackPast President
David BlackPresident
Kate SnidermanSecretary
Ed StraubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$18,126
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,447
Other Expenses$1,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,447--$14,447
Other Expenses-$1,658-$1,658
Total Functional Expenses$14,447$1,658$0$16,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 presented to Board”

Governing documents etc available to public Part VI line 19

“All information us provided upon request”

Filing and Contact Details

Filer

EIN
20-4739046

Signing Officer

Name
Dan Gray
Title
President
Phone
6143700885
Signed
2014-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Black
Formed
1941
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
24

Preparer

Preparer
Larry A Heiser CPA
Phone
6143276305
Raw XML Appendix314 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/Organization501cInd0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc1Newspaper Sales
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OUTING
IRS990/ProgramServiceRevenueGrp/Desc34th July
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05471
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provide funding for Community Service organizationsprimarily concerned with sight impaired persons,sight awareness, and prevention of sight loss.
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0204739046
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ReturnHeader/Filer/USAddress/City0Bexley
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311396676
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104626 College Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044121
ReturnHeader/PreparerPersonGrp/PhoneNum06143276305
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry A Heiser CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-07T11:07:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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