Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2017 • EIN 23-7055507

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

Organization ProfileN/A
1904 Burlington Drive No 1West Fargo, ND 58078

(701) 205-4729

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$99,071

Up $14,679 (+17%) from 2016

Net Assets

Up

$98,911

Up $14,519 (+17%) from 2016

Liabilities

$160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$87,534

Down $1,833 (-2.1%) from 2016

Expenses

Up

$81,500

Up $2,284 (+2.9%) from 2016

Net Income

Down

$6,034

Down $4,117 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2013: $68,546Net Assets 2013: $68,5462013Assets 2014: $55,248Net Assets 2014: $55,2482014Assets 2015: $74,241Net Assets 2015: $74,2412015Assets 2016: $84,392Net Assets 2016: $84,3922016Assets 2017: $99,071Liabilities 2017: $160Net Assets 2017: $98,9112017Assets 2018: $131,675Net Assets 2018: $131,6752018Assets 2019: $147,057Net Assets 2019: $147,0572019Assets 2020: $185,183Net Assets 2020: $185,1832020

Highlighted filing

2017

Assets$99,071
Liabilities$160
Net Assets$98,911
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2013: $72,355Expenses 2013: $71,297Net Income 2013: $1,0582013Revenue 2014: $75,368Expenses 2014: $88,666Net Income 2014: -$13,2982014Revenue 2015: $86,579Expenses 2015: $67,586Net Income 2015: $18,9932015Revenue 2016: $89,367Expenses 2016: $79,216Net Income 2016: $10,1512016Revenue 2017: $87,534Expenses 2017: $81,500Net Income 2017: $6,0342017Revenue 2018: $96,600Expenses 2018: $63,836Net Income 2018: $32,7642018Revenue 2019: $86,666Expenses 2019: $71,283Net Income 2019: $15,3832019Revenue 2020: $79,488Expenses 2020: $41,362Net Income 2020: $38,1262020

Highlighted filing

2017

Revenue$87,534
Expenses$81,500
Net Income$6,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$87,534
Mission and Program Overview

Mission

PREVENTION OF BLINDNESS

Program Services

DescriptionGrantsExpenses
PREVENTION OF BLINDNESS-$81,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN VANNETTTreasurer-$0--
TERRY PEDERSONCouncil Chai-$0--
MARK KOLLERVice Council-$0--
KEN PETERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lions International District 5 Se
EIN
23-7055507
Phone
7012054729
Address
1904 BURLINGTON DRIVE NO 1, WEST FARGO, ND 58078

Signing Officer

Name
Mark Koller
Title
Vice Council Chair
Phone
7012054729
Signed
2017-08-17

Preparer

Firm
Haga Kommer Ltd
Address
3811 LOCKPORT ST SUITE 2, BISMARCK, ND 58503-0801
Preparer
Chad E Burchinal
Phone
7012224100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,196 information technology 468 travel expense 25,877 conference expense 276 surety bond 2,422 convention expensee 107 awards 789 pins 886 miscellaneous 13,866 youth camp exchange 5,512 convention expense 2,000 membership / leadership 19,390 international convention 4,192 total 77,981”

Form 990-ez, Part I, Line 20

“Prior period adjustment 8,485”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 615 inventories for sale or use 0 6,456 total 0 7,071”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 160”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN VANNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07012054729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 SUNSET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099071
IRS990EZ/GrossReceiptsAmt087534
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN VANNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK KOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNCIL CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07071
IRS990EZ/OtherChangesInNetAssetsAmt08485
IRS990EZ/OtherExpensesTotalAmt077981
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF BLINDNESS
IRS990EZ/PrintingPublicationsPostageAmt02489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF BLINDNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081500
IRS990EZ/TotalProgramServiceExpensesAmt081500
IRS990EZ/TotalRevenueAmt087534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,196 INFORMATION TECHNOLOGY 468 TRAVEL EXPENSE 25,877 CONFERENCE EXPENSE 276 SURETY BOND 2,422 CONVENTION EXPENSEE 107 AWARDS 789 PINS 886 MISCELLANEOUS 13,866 YOUTH CAMP EXCHANGE 5,512 CONVENTION EXPENSE 2,000 MEMBERSHIP / LEADERSHIP 19,390 INTERNATIONAL CONVENTION 4,192 TOTAL 77,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 8,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 615 INVENTORIES FOR SALE OR USE 0 6,456 TOTAL 0 7,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COUNCIL CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012054729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL DISTRICT 5 SE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EASTERN HALF OF SD5
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237055507
ReturnHeader/Filer/PhoneNum07012054729
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 BURLINGTON DRIVE NO 1
ReturnHeader/Filer/USAddress/CityNm0WEST FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A41F1C7EF35E923C9BEA8C10FC37E671CD1A8C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B574180DB90E059912F5D9601D0C504A23E9044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 LOCKPORT ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030801
ReturnHeader/PreparerPersonGrp/PhoneNum07012224100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD E BURCHINAL
ReturnHeader/ReturnTs02017-08-21T09:09:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,071
Liabilities
$160
Net assets
$98,911
Revenue
$87,534
Expenses
$81,500
Net income
$6,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.79$0.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.87$0.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.97$0.64$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.89$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.87$0.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.75$0.89$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.72$0.71$0.01