Civic Intelligence

International Association of Lions Club

990 • Fiscal year 2012 • EIN 23-7005006

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

217 N Main St54406
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$71,308

No earlier filing loaded for comparison.

Net Assets

$71,308

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $71,308Liabilities 2012: $0Net Assets 2012: $71,3082012Assets 2013: $91,055Liabilities 2013: $0Net Assets 2013: $91,0552013Assets 2014: $89,012Liabilities 2014: $0Net Assets 2014: $89,0122014Assets 2015: $98,216Liabilities 2015: $0Net Assets 2015: $98,2162015Assets 2016: $119,106Liabilities 2016: $0Net Assets 2016: $119,1062016Assets 2017: $101,171Liabilities 2017: $0Net Assets 2017: $101,1712017Assets 2018: $97,588Liabilities 2018: $0Net Assets 2018: $97,5882018Assets 2019: $97,839Liabilities 2019: $0Net Assets 2019: $97,8392019Assets 2020: $97,849Liabilities 2020: $0Net Assets 2020: $97,8492020Assets 2021: $80,170Liabilities 2021: $0Net Assets 2021: $80,1702021Assets 2022: $82,935Liabilities 2022: $0Net Assets 2022: $82,9352022Assets 2025: $80,622Liabilities 2025: $0Net Assets 2025: $80,6222025

Highlighted filing

2012

Assets$71,308
Liabilities$0
Net Assets$71,308

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$2,043Expenses 2014: $0Net Income 2014: -$2,0432014Revenue 2015: $9,855Expenses 2015: $0Net Income 2015: $9,8552015Revenue 2016: $29,958Expenses 2016: $9,068Net Income 2016: $20,8902016Revenue 2017: -$6,976Expenses 2017: $10,959Net Income 2017: -$17,9352017Revenue 2018: $14,133Expenses 2018: $17,716Net Income 2018: -$3,5832018Revenue 2019: $22,740Expenses 2019: $22,489Net Income 2019: $2512019Revenue 2020: $40,788Expenses 2020: $28,200Net Income 2020: $12,5882020Revenue 2021: $30,077Expenses 2021: $20,935Net Income 2021: $9,1422021Revenue 2022: $17,821Expenses 2022: $15,056Net Income 2022: $2,7652022Revenue 2025: $67,619Expenses 2025: $49,089Net Income 2025: $18,5302025

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$140,476
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Filing and Contact Details

Filer

EIN
23-7005006
Raw XML Appendix275 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY SUPPORT
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY057828
IRS990/CashNonInterestBearing/EOY058775
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05587
IRS990/ContributionsGrantsPriorYear07186
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0AMHERST LIONS IS A COMMUNITY BASED ORGANIZATION THAT RAISED FUNDS FOR THE SOLE PURPOSE OF COMMUNITY BENEFIT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2V PRESIDENT
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0139404
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0139
IRS990/InvestmentIncome/ExclusionAmount0139
IRS990/InvestmentIncomePriorYear0273
IRS990/InvestmentIncome/TotalRevenueColumn0139
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05587
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY SUPPORT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT DAHMS
IRS990/NbrIndependentVotingMembers0100
IRS990/NbrVotingGoverningBodyMembers0100
IRS990/NbrVotingMembersGoverningBody0100
IRS990/NetAssetsOrFundBalancesBOY070236
IRS990/NetAssetsOrFundBalancesEOY071308
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4654
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4654
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0100
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01038
IRS990/OtherExpensesCurrentYear00
IRS990/OtherExpenses/Description0LIONS INTL DUES
IRS990/OtherRevenueCurrentYear0-4654
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0TOMORROW RIVER LIONESS
IRS990/OtherRevenuePriorYear017530
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01072
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01072
IRS990/RevenuesLessExpensesPriorYear023951
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY012408
IRS990/SavingsAndTempCashInvestments/EOY012533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06749
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0530
IRS990ScheduleA/GrossInvestmentIncome170/Total01969
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94290
IRS990ScheduleA/PublicSupportTotal170031699
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07186
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06498
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09766
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06749
IRS990ScheduleA/Total170/Total031699
IRS990ScheduleA/TotalSupport033668
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04654
IRS990ScheduleG/EventsInformation/NameOfEvent10ALL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4654
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104654
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04654
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2INTEREST EARNED
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054406
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT DAHMS
IRS990/TheBooksAreInCareOf/TelephoneNumber07153407294
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IRS990/TotalContributions05587
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IRS990/TotalNbrVolunteers0100
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237005006
ReturnHeader/Filer/Name/BusinessNameLine10TOMORROW RIVER LIONS INC
ReturnHeader/Filer/NameControl0TOMO
ReturnHeader/Filer/USAddress/AddressLine10217 N MAIN ST
ReturnHeader/Filer/USAddress/City0AMHERST
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054406
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0ROBERT DAHMS
ReturnHeader/Officer/Phone07153407294
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Iola Bookkeeping & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 335
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Iola
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054945
ReturnHeader/Preparer/Name0James Wrolstad
ReturnHeader/Preparer/Phone07154457000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T08:14:51-05:00

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