Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2018 • EIN 23-7055507

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

PO Box 248Mandan, ND 58554

(701) 205-4729

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$131,675

Up $32,604 (+33%) from 2017

Net Assets

Up

$131,675

Up $32,764 (+33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,600

Up $9,066 (+10%) from 2017

Expenses

Down

$63,836

Down $17,664 (-22%) from 2017

Net Income

Up

$32,764

Up $26,730 (+443%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$131,675
Liabilities-
Net Assets$131,675

Operations Trend

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

2018

Revenue$96,600
Expenses$63,836
Net Income$32,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$101,879
Mission and Program Overview

Mission

PREVENTION OF BLINDNESS

Program Services

DescriptionGrantsExpenses
PREVENTION OF BLINDNESS-$63,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN VANNETTTreasurer-$0--
KEITH ZEUTSCHELCouncil Chai-$0--
DAN BABYAKVice Council-$0--
KEN PETERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lions International District 5 Se
EIN
23-7055507
Phone
7012054729
Address
PO BOX 248, MANDAN, ND 58554

Signing Officer

Name
Kevin Vannett
Title
Treasurer
Phone
7012054729
Signed
2018-11-07

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 8

Other 6,994 convention 3,862 surety bond assessment 2,425 total 13,281

Form 990-ez, Part I, Line 16

Expenses office expenses 743 information technology 657 convention expensee 1,299 awards 3,168 miscellaneous 9,972 youth camp exchange 8,000 international convention 2,147 honorarium expense 6,000 council expense 22,768 program expense 5,882 administration expense 2,700 total 63,336

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

Accounts receivable 615 0 inventories for sale or use 6,456 1,177 total 7,071 1,177

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 160 0

Raw XML Appendix118 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/AddressLine1Txt03401 SHARLOH PL UNIT 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131675
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3204
IRS990EZ/GrossReceiptsAmt0101879
IRS990EZ/GrossSalesOfInventoryAmt02075
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN VANNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH ZEUTSCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BABYAK
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/BOYAmt07071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01177
IRS990EZ/OtherExpensesTotalAmt063336
IRS990EZ/OtherRevenueTotalAmt013281
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF BLINDNESS
IRS990EZ/ProgramServiceRevenueAmt011823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF BLINDNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063836
IRS990EZ/TotalProgramServiceExpensesAmt063836
IRS990EZ/TotalRevenueAmt096600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 6,994 CONVENTION 3,862 SURETY BOND ASSESSMENT 2,425 TOTAL 13,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 743 INFORMATION TECHNOLOGY 657 CONVENTION EXPENSEE 1,299 AWARDS 3,168 MISCELLANEOUS 9,972 YOUTH CAMP EXCHANGE 8,000 INTERNATIONAL CONVENTION 2,147 HONORARIUM EXPENSE 6,000 COUNCIL EXPENSE 22,768 PROGRAM EXPENSE 5,882 ADMINISTRATION EXPENSE 2,700 TOTAL 63,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 615 0 INVENTORIES FOR SALE OR USE 6,456 1,177 TOTAL 7,071 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 160 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN VANNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012054729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL DISTRICT 5 SE
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237055507
ReturnHeader/Filer/PhoneNum07012054729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0MANDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02221E9322008A166F1C3686A91CA5515822B09B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00557E0B4E27B9A217A6A2E6DED44814EACB4F221
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.130.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:44
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD E BURCHINAL
ReturnHeader/ReturnTs02018-11-12T16:29:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings