Civic Intelligence

Lions International Manassas Lioness Lions Club

990EZ • Fiscal year 2019 • EIN 23-7144716

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,954

Down $427 (-5.8%) from 2017

Net Assets

Down

$6,954

Down $427 (-5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$9,543

Up $873 (+10%) from 2017

Expenses

Down

$9,833

Down $896 (-8.4%) from 2017

Net Income

Up

-$290

Up $1,769 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$6,954
Liabilities$0
Net Assets$6,954
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$9,543
Expenses$9,833
Net Income-$290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$13,608
Mission and Program Overview

Mission

CIVIC/SOCIAL SERVICE

Program Services

DescriptionGrantsExpenses
CHARITABLE CONTRIBUTIONS$0$3,190
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA THOMPSONPresidentPT$0--
MARIE ROBINSONVice President-$0--
KATHERYN WILLIAMSONSecretaryPT$0--
KAREN THOMPSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$7,211$7,211$4,065$3,146
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
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey and Company Cpas Pc
Address
8834 RIXLEW LANE, MANASSAS, VA 20109
Preparer
Jeannie Dempsey
Phone
7033617114
Supplemental Narrative

Additional Explanations

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

“Description: lions club dues. Amount: 2168. Description: supplies/postage/office. Amount: 403. Description: program service expenses. Amount: 3190. Description: conferences & meetings. Amount: 3417. Description: scc license fee. Amount: 25. Description: badges/shirts. Amount: 630. Total to form 990-ez, line 16: 9833.”

Raw XML Appendix134 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/BOYAmt07244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0602
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-290
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06954
IRS990EZ/FundraisingGrossIncomeAmt07211
IRS990EZ/GrossReceiptsAmt013608
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05291
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
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/PersonNm1MARIE ROBINSON
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/OtherExpensesTotalAmt09833
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC/SOCIAL SERVICE
IRS990EZ/ProgramServiceRevenueAmt0504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03190
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04065
IRS990EZ/SpecialEventsNetIncomeLossAmt03146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09833
IRS990EZ/TotalProgramServiceExpensesAmt03190
IRS990EZ/TotalRevenueAmt09543
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0TAX EXEMPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIONS CLUB DUES. AMOUNT: 2168. DESCRIPTION: SUPPLIES/POSTAGE/OFFICE. AMOUNT: 403. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 3190. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 3417. DESCRIPTION: SCC LICENSE FEE. AMOUNT: 25. DESCRIPTION: BADGES/SHIRTS. AMOUNT: 630. TOTAL TO FORM 990-EZ, LINE 16: 9833.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032577713
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.244.109.198
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:51:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831665559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08834 RIXLEW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020109
ReturnHeader/PreparerPersonGrp/PhoneNum07033617114
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE DEMPSEY
ReturnHeader/ReturnTs02019-11-05T14:35:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,954
Liabilities
$0
Net assets
$6,954
Revenue
$9,543
Expenses
$9,833
Net income
-$290
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