Civic Intelligence

Plymouth Lions Club

990EZ • Fiscal year 2014 • EIN 23-7059902

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization ProfileN/A
PO Box 10253073

(920) 892-2423

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,808

Up $1,970 (+2.6%) from 2013

Net Assets

Up

$76,808

Up $1,970 (+2.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$42,143

Down $1,535 (-3.5%) from 2013

Expenses

Up

$40,173

Up $10,501 (+35%) from 2013

Net Income

Down

$1,970

Down $12,036 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $43,603Net Assets 2011: $43,6032011Assets 2012: $60,832Net Assets 2012: $60,8322012Assets 2013: $74,838Net Assets 2013: $74,8382013Assets 2014: $76,808Net Assets 2014: $76,8082014Assets 2015: $86,268Net Assets 2015: $86,2682015Assets 2016: $98,809Net Assets 2016: $98,8092016Assets 2017: $7,767Net Assets 2017: $7,7672017Assets 2018: $20,490Net Assets 2018: $20,4902018Assets 2019: $35,075Net Assets 2019: $35,0752019Assets 2020: $35,602Net Assets 2020: $35,6022020Assets 2022: $50,663Net Assets 2022: $50,6632022Assets 2023: $76,199Net Assets 2023: $76,1992023Assets 2024: $19,921Net Assets 2024: $19,9212024Assets 2025: $28,699Net Assets 2025: $28,6992025

Highlighted filing

2014

Assets$76,808
Liabilities-
Net Assets$76,808
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $36,400Expenses 2011: $28,181Net Income 2011: $8,2192011Revenue 2012: $43,819Expenses 2012: $26,590Net Income 2012: $17,2292012Revenue 2013: $43,678Expenses 2013: $29,672Net Income 2013: $14,0062013Revenue 2014: $42,143Expenses 2014: $40,173Net Income 2014: $1,9702014Revenue 2015: $39,948Expenses 2015: $30,488Net Income 2015: $9,4602015Revenue 2016: $43,533Expenses 2016: $30,992Net Income 2016: $12,5412016Revenue 2017: $46,837Expenses 2017: $137,879Net Income 2017: -$91,0422017Revenue 2018: $49,962Expenses 2018: $37,239Net Income 2018: $12,7232018Revenue 2019: $45,117Expenses 2019: $30,532Net Income 2019: $14,5852019Revenue 2020: $53,235Expenses 2020: $52,708Net Income 2020: $5272020Revenue 2022: $44,969Expenses 2022: $29,988Net Income 2022: $14,9812022Revenue 2023: $53,753Expenses 2023: $28,217Net Income 2023: $25,5362023Revenue 2024: $46,984Expenses 2024: $103,262Net Income 2024: -$56,2782024Revenue 2025: $54,279Expenses 2025: $45,501Net Income 2025: $8,7782025

Highlighted filing

2014

Revenue$42,143
Expenses$40,173
Net Income$1,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$77,253
Mission and Program Overview

Mission

Provide services and equipment for individuals for eye care and serve the community in general

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES AND EQUIPMENT FOR INDIVIDUALS FOR EYE CARE AND SERVE THE COMMUNITY IN GENERAL$31,656$31,656
PROVIDE SERVICES AND EQUIPMENT FOR INDIVIDUALS FOR EYE CARE AND SERVE THE COMMUNITY IN GENERAL--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS ERDLYPresident-$0--
FRANK MAYDAKVP-$0--
PAUL VAN ESSTreasurer-$0--
BRAD WICKLUNDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,287$41,287$15,053$26,234
Event 2$10,719$10,719$3,395$7,324
Total Events$52,006$52,006$18,448$33,558
Filing and Contact Details

Filer

EIN
23-7059902
Phone
9208922423

Signing Officer

Name
Paul Van Ess
Title
Treasurer
Phone
9208922423
Signed
2014-08-25

Preparer

Preparer
Paul Van Ess CPA
Phone
9208922423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“VARIOUS 19,056 0 0”

Form 990-ez, Part I, Line 16

“Expenses conventions 406 dues 4,691 advertising & promotion 1,889 total 6,986”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 81 total 0 81”

Form 990-ez, Part III

“Provide services and equipment for individuals for eye care and serve the community in general”

Form 990-ez, Part III, Line 31

“Provide services and equipment for individuals for eye care and serve the community in general”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DENNIS ERDLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANK MAYDAK
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL VAN ESS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRAD WICKLUND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL VAN ESS
IRS990EZ/BooksInCareOfDetail/PhoneNum09208922423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10420 EAST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076808
IRS990EZ/FundraisingGrossIncomeAmt056876
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031656
IRS990EZ/GrossReceiptsAmt077253
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0337
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015622
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS ERDLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK MAYDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL VAN ESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD WICKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081
IRS990EZ/OtherExpensesTotalAmt06986
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES AND EQUIPMENT FOR INDIVIDUALS FOR EYE CARE AND SERVE THE COMMUNITY IN GENERAL
IRS990EZ/PrintingPublicationsPostageAmt01531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES AND EQUIPMENT FOR INDIVIDUALS FOR EYE CARE AND SERVE THE COMMUNITY IN GENERAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SERVICES AND EQUIPMENT FOR INDIVIDUALS FOR EYE CARE AND SERVE THE COMMUNITY IN GENERAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt035110
IRS990EZ/SpecialEventsNetIncomeLossAmt021766
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040173
IRS990EZ/TotalProgramServiceExpensesAmt031656
IRS990EZ/TotalRevenueAmt042143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052006
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHEBOYGAN COUNT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TAILGATE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS 19,056 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTIONS 406 DUES 4,691 ADVERTISING & PROMOTION 1,889 TOTAL 6,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 81 TOTAL 0 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SERVICES AND EQUIPMENT FOR INDIVIDUALS FOR EYE CARE AND SERVE THE COMMUNITY IN GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE SERVICES AND EQUIPMENT FOR INDIVIDUALS FOR EYE CARE AND SERVE THE COMMUNITY IN GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL VAN ESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208922423
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLYMOUTH LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0237059902
ReturnHeader/Filer/PhoneNum09208922423
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 102
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102831 EASTERN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530731840
ReturnHeader/PreparerPersonGrp/PhoneNum09208922423
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VAN ESS CPA
ReturnHeader/ReturnTs02014-09-09T15:39:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$76,808
Liabilities
-
Net assets
$76,808
Revenue
$42,143
Expenses
$40,173
Net income
$1,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.54$0.46$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.47$1.03$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.54$0.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.45$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.53$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.45$0.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.50$0.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.47$1.38$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.44$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.40$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.42$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.44$0.30$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.44$0.27$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.36$0.28$0.08