Civic Intelligence

Lions International Manassas Lioness Lions Club

990EZ • Fiscal year 2017 • EIN 23-7144716

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileN/A
PO Box 177Manassas, VA 20108

(703) 257-7713

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

13th percentile

-24%

Higher net margin than 13% 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

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,381

Down $2,059 (-22%) from 2016

Net Assets

Down

$7,381

Down $2,059 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$8,670

Down $3,050 (-26%) from 2016

Expenses

Down

$10,729

Down $289 (-2.6%) from 2016

Net Income

Down

-$2,059

Down $2,761 (-393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10K$5.0K$0Assets 2013: $8,393Net Assets 2013: $8,3932013Assets 2014: $8,760Liabilities 2014: $0Net Assets 2014: $8,7602014Assets 2015: $8,738Liabilities 2015: $0Net Assets 2015: $8,7382015Assets 2016: $9,440Liabilities 2016: $0Net Assets 2016: $9,4402016Assets 2017: $7,381Liabilities 2017: $0Net Assets 2017: $7,3812017Assets 2019: $6,954Liabilities 2019: $0Net Assets 2019: $6,9542019Assets 2020: $6,149Liabilities 2020: $0Net Assets 2020: $6,1492020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$7,381
Liabilities$0
Net Assets$7,381
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$20K$10K$0-$10KRevenue 2013: $14,304Expenses 2013: $16,586Net Income 2013: -$2,2822013Revenue 2014: $18,215Expenses 2014: $17,848Net Income 2014: $3672014Revenue 2015: $14,352Expenses 2015: $14,374Net Income 2015: -$222015Revenue 2016: $11,720Expenses 2016: $11,018Net Income 2016: $7022016Revenue 2017: $8,670Expenses 2017: $10,729Net Income 2017: -$2,0592017Revenue 2019: $9,543Expenses 2019: $9,833Net Income 2019: -$2902019Revenue 2020: $5,336Expenses 2020: $6,141Net Income 2020: -$8052020Revenue 2021: $2,840Expenses 2021: $8,989Net Income 2021: -$6,1492021

Highlighted filing

2017

Revenue$8,670
Expenses$10,729
Net Income-$2,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$13,303
Mission and Program Overview

Mission

CIVIC/SOCIAL SERVICE

Program Services

DescriptionGrantsExpenses
CHARITABLE CONTRIBUTIONS$0$2,180
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA THOMPSONPresidentPT$0--
SUSAN MACAULEYVice PresidentPT$0--
KATHERYN WILLIAMSONSecretaryPT$0--
KAREN THOMPSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$6,836$6,836-$6,836
Filing and Contact Details

Filer

Filer Name
Lions International
EIN
23-7144716
Phone
7032577713
Address
PO BOX 177, MANASSAS, VA 20108

Signing Officer

Name
Karen Thompson
Title
Treasurer
Phone
7032577713
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Chase and Associates Cpas Pc
Address
9293 CORPORATE CIRCLE, MANASSAS, VA 20110-4154
Preparer
Peter N Chase CPA
Phone
7033617114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: lions club dues. Amount: 2177. Description: supplies/postage/office. Amount: 1355. Description: program service expenses. Amount: 2180. Description: miscellaneous expenses. Amount: 453. Description: conferences & meetings. Amount: 4233. Description: pins and shirts. Amount: 331. Total to form 990-ez, line 16: 10729.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07032577713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09561 OAKENSHAW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2059
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07381
IRS990EZ/FundraisingGrossIncomeAmt06836
IRS990EZ/GrossReceiptsAmt013303
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06008
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MACAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERYN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010729
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC/SOCIAL SERVICE
IRS990EZ/ProgramServiceRevenueAmt0459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02180
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04633
IRS990EZ/SpecialEventsNetIncomeLossAmt02203
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010729
IRS990EZ/TotalProgramServiceExpensesAmt02180
IRS990EZ/TotalRevenueAmt08670
IRS990EZ/TypeOfOrganizationOtherDesc0TAX EXEMPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIONS CLUB DUES. AMOUNT: 2177. DESCRIPTION: SUPPLIES/POSTAGE/OFFICE. AMOUNT: 1355. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 2180. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 453. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 4233. DESCRIPTION: PINS AND SHIRTS. AMOUNT: 331. TOTAL TO FORM 990-EZ, LINE 16: 10729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032577713
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANASSAS LIONESS LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237144716
ReturnHeader/Filer/PhoneNum07032577713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F92DAA2A4B7719A5B99ADB789046B3DBBB973B83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCF04DC721F02322E56C3739484EE27DFAD2E1EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.4.34
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:05:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541214353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHASE AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09293 CORPORATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201104154
ReturnHeader/PreparerPersonGrp/PhoneNum07033617114
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER N CHASE CPA
ReturnHeader/ReturnTs02017-10-19T14:25:56-05:00
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
$7,381
Liabilities
$0
Net assets
$7,381
Revenue
$8,670
Expenses
$10,729
Net income
-$2,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.84$8.99$6.15
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$5.34$6.14$0.81
2019Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$9.54$9.83$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$8.67$10.7$2.06
2016Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$11.7$11.0$0.70
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$14.4$14.4$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$18.2$17.8$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$8.39$14.3$16.6$2.28