Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2016 • EIN 23-7043182

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profile
365 Dave Creek ParkwayFairfield Bay, AR 72088

(501) 884-6509

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$179,742

Down $2,117 (-1.2%) from 2015

Net Assets

Down

$179,742

Down $2,117 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$9,893

Down $3,958 (-29%) from 2015

Expenses

Down

$12,010

Down $9,293 (-44%) from 2015

Net Income

Up

-$2,117

Up $5,335 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $193,113Liabilities 2011: $0Net Assets 2011: $193,1132011Assets 2012: $190,478Liabilities 2012: $0Net Assets 2012: $190,4782012Assets 2013: $189,222Liabilities 2013: $0Net Assets 2013: $189,2222013Assets 2014: $189,311Liabilities 2014: $0Net Assets 2014: $189,3112014Assets 2015: $181,859Liabilities 2015: $0Net Assets 2015: $181,8592015Assets 2016: $179,742Liabilities 2016: $0Net Assets 2016: $179,7422016Assets 2017: $176,605Liabilities 2017: $0Net Assets 2017: $176,6052017

Highlighted filing

2016

Assets$179,742
Liabilities$0
Net Assets$179,742
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2011: $33,327Expenses 2011: $32,998Net Income 2011: $3292011Revenue 2012: $28,064Expenses 2012: $30,699Net Income 2012: -$2,6352012Revenue 2013: $28,378Expenses 2013: $29,634Net Income 2013: -$1,2562013Revenue 2014: $24,469Expenses 2014: $24,380Net Income 2014: $892014Revenue 2015: $13,851Expenses 2015: $21,303Net Income 2015: -$7,4522015Revenue 2016: $9,893Expenses 2016: $12,010Net Income 2016: -$2,1172016Revenue 2017: $11,734Expenses 2017: $14,871Net Income 2017: -$3,1372017

Highlighted filing

2016

Revenue$9,893
Expenses$12,010
Net Income-$2,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$14,432
Mission and Program Overview

Mission

SIGHT ASSISTANCE

Program Services

DescriptionGrantsExpenses
NATIONAL STATE AND LOCAL SIGHT ASSISTANCE THROUGH LIONS CLUBS ARKANSAS EYE BANK AND MID-SOUTH CONSERVATION--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE HOOPERPresident-$0--
ROGER HOOPERVice President-$0--
ED ROBERTSPast President-$0--
TRUDY GAUTREAUSecretary-$0--
SHARON SHAFERTreasurer-$0--
IRWIN VANDYGRIFFBoard Member-$0--
JOHN EDMISTONBoard Director-$0--
TERRY FISCHERBoard Director-$0--
GAIL CARLOProperty Manager-$0--
BARBARA DANKSTail Twister-$0--
Filing and Contact Details

Filer

Filer Name
Lions Club Internataional
EIN
23-7043182
Address
365 DAVE CREEK PARKWAY, FAIRFIELD BAY, AR 72088

Signing Officer

Name
Jeannie Hooper
Title
Treasurer
Phone
5018846509
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tlc Bookkeeping and Tax Service
Address
PO BOX 640 908 HIGHWAY 65B, CLINTON, AR 72031
Preparer
Tracy L Cooley
Phone
5017454969
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountlions den rental 750van buren county 185petit jean elec cap credit 228”

List of grants and similar amounts paid Part I line 10

“Activity local eye and ear grants grantee individuals through local eye dr street stone vision city, state, zip clinton, ar 72031relationship none amount 700activity local eye grants grantee individuals through local eye dr street arkansas eye care city, state, zip clinton, ar 72031relationship none amount 577”

Description of other expenses Part I line 16

“Description amounttelephone 354district dues 780international dues 1,548supplies 122memorial flag 50”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNIE HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRUDY GAUTREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRWIN VANDYGRIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN EDMISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY FISCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA DANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROPERTY MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TAIL TWISTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02854
IRS990EZ/OtherRevenueTotalAmt01163
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SIGHT ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt049
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04539
IRS990EZ/SpecialEventsNetIncomeLossAmt02660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012010
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025001
IRS990ScheduleA/TotalSupportAmt025007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLIONS DEN RENTAL 750VAN BUREN COUNTY 185PETIT JEAN ELEC CAP CREDIT 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY LOCAL EYE AND EAR GRANTS GRANTEE INDIVIDUALS THROUGH LOCAL EYE DR STREET STONE VISION CITY, STATE, ZIP CLINTON, AR 72031RELATIONSHIP NONE AMOUNT 700ACTIVITY LOCAL EYE GRANTS GRANTEE INDIVIDUALS THROUGH LOCAL EYE DR STREET ARKANSAS EYE CARE CITY, STATE, ZIP CLINTON, AR 72031RELATIONSHIP NONE AMOUNT 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTELEPHONE 354DISTRICT DUES 780INTERNATIONAL DUES 1,548SUPPLIES 122MEMORIAL FLAG 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018846509
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS CLUB INTERNATAIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237043182
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 DAVE CREEK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680581766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLC BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 640 908 HIGHWAY 65B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072031
ReturnHeader/PreparerPersonGrp/PhoneNum05017454969
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L COOLEY
ReturnHeader/ReturnTs02017-01-24T14:13:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,742
Liabilities
$0
Net assets
$179,742
Revenue
$9,893
Expenses
$12,010
Net income
-$2,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.14$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.24$0.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.28$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.28$0.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.33$0.33$0.00