Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
International Association of Lions Clubs
990EZ • Fiscal year 2014 • EIN 23-7030313
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$85,009
Down $10,808 (-11%) from 2013
Net Assets
Down$55,138
Down $9,684 (-15%) from 2013
Liabilities
Down$29,871
Down $1,124 (-3.6%) from 2013
Revenue And Expenses
Revenue
Up$24,440
Up $1,507 (+6.6%) from 2013
Expenses
Up$34,124
Up $5,242 (+18%) from 2013
Net Income
Down-$9,684
Down $3,735 (-63%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $86,223
Mission and Program Overview
Mission
Monies donated to help community organizations in need
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONIES GIVEN TO VARIOUS ORGANIZATIONS IN THE COMMUNITY FOR COMMUNITY PROJECTS | $24,550 | $29,063 |
| SEE SCH O, SPECIAL EVENTS SCHEDULE | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN BALLENGER | President | - | $0 | - | - |
| JIM THOMPSON | Secretary/Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $36,739 | $36,739 | $26,338 | $10,401 |
| Event 2 | $29,645 | $29,645 | $30,964 | $-1,319 |
| Total Events | $74,654 | $74,654 | $61,783 | $12,871 |
Filing and Contact Details
Filer
- EIN
- 23-7030313
- Phone
- 4065864346
Signing Officer
- Name
- Ryan Ballenger
- Title
- President
- Phone
- 4065818433
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Chad Miller
- Phone
- 4065566160
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“AMOUNT: 2.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donations. Grantee name: monies given to various organizations in the grantee name: monies given to various organizations in the. Grantee relationship: none. Property description: cash. Amount given: 24,550.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charges. Amount: 512. Description: charter night expense. Amount: 2,176. Description: dues and subscriptions. Amount: 315. Description: meeting groceries. Amount: 237. Description: postage. Amount: 62. Description: supplies. Amount: 814. Description: convention. Amount: 945. Total to form 990-ez, line 16: 5,061.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 556. End of year amount: 318.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: unearned revenue. Beg. Of year amount: 30,995. End of year amount: 29,871.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 4513 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAN DOUTHIT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065853684 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 504 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BOZEMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 597710504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95261 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84691 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9684 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85009 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 74654 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86223 |
| IRS990EZ/GroupExemptionNum | 0 | 0239 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 11567 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64822 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55138 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN BALLENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 556 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 318 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5061 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MONIES DONATED TO HELP COMMUNITY ORGANIZATIONS IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCH O, SPECIAL EVENTS SCHEDULE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MONIES GIVEN TO VARIOUS ORGANIZATIONS IN THE COMMUNITY FOR COMMUNITY PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 24550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 29063 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 61783 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12871 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30995 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29871 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 34124 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29063 |
| IRS990EZ/TotalRevenueAmt | 0 | 24440 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GALLATINEMPIRELIONS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | JULY 4TH CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | YOUTH SPORTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 30964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JIM THOMPSON |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 1347 ROBIN LANE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | BOZEMAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 59715 |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: MONIES GIVEN TO VARIOUS ORGANIZATIONS IN THE GRANTEE NAME: MONIES GIVEN TO VARIOUS ORGANIZATIONS IN THE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 24,550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 512. DESCRIPTION: CHARTER NIGHT EXPENSE. AMOUNT: 2,176. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 315. DESCRIPTION: MEETING GROCERIES. AMOUNT: 237. DESCRIPTION: POSTAGE. AMOUNT: 62. DESCRIPTION: SUPPLIES. AMOUNT: 814. DESCRIPTION: CONVENTION. AMOUNT: 945. TOTAL TO FORM 990-EZ, LINE 16: 5,061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 556. END OF YEAR AMOUNT: 318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 30,995. END OF YEAR AMOUNT: 29,871. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN BALLENGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065818433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INTERNATIONAL ASSOCIATION OF LIONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | BOZEMAN GALLATIN EMPIRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 237030313 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065864346 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 504 |
| ReturnHeader/Filer/USAddress/City | 0 | BOZEMAN |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 597710504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1019 EAST MAIN STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065566160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAD MILLER |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T21:54:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,009
- Liabilities
- $29,871
- Net assets
- $55,138
- Revenue
- $24,440
- Expenses
- $34,124
- Net income
- -$9,684