Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2012 • EIN 23-7151956

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

4000 Montgomery Dr95405
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$76,489

Down $1,657 (-2.1%) from 2011

Net Assets

Down

$76,489

Down $1,657 (-2.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,999

Down $2,483 (-12%) from 2011

Expenses

Down

$19,656

Down $3,025 (-13%) from 2011

Net Income

Up

-$1,657

Up $542 (+25%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,146Net Assets 2011: $78,1462011Assets 2012: $76,489Net Assets 2012: $76,4892012Assets 2013: $76,197Net Assets 2013: $76,1972013Assets 2014: $102,874Net Assets 2014: $102,8742014Assets 2015: $88,248Net Assets 2015: $88,2482015Assets 2017: $88,230Net Assets 2017: $88,2302017Assets 2018: $88,397Net Assets 2018: $88,3972018Assets 2019: $80,496Net Assets 2019: $80,4962019Assets 2020: $83,478Net Assets 2020: $83,4782020Assets 2021: $84,146Net Assets 2021: $84,1462021Assets 2022: $76,860Net Assets 2022: $76,8602022Assets 2023: $78,767Net Assets 2023: $78,7672023

Highlighted filing

2012

Assets$76,489
Liabilities-
Net Assets$76,489

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $20,482Expenses 2011: $22,681Net Income 2011: -$2,1992011Revenue 2012: $17,999Expenses 2012: $19,656Net Income 2012: -$1,6572012Revenue 2013: $10,964Expenses 2013: $11,256Net Income 2013: -$2922013Revenue 2014: $54,936Expenses 2014: $28,259Net Income 2014: $26,6772014Revenue 2015: $36,066Expenses 2015: $50,692Net Income 2015: -$14,6262015Revenue 2017: $52,809Expenses 2017: $46,122Net Income 2017: $6,6872017Revenue 2018: $39,895Expenses 2018: $39,728Net Income 2018: $1672018Revenue 2019: $33,051Expenses 2019: $40,952Net Income 2019: -$7,9012019Revenue 2020: $26,847Expenses 2020: $23,865Net Income 2020: $2,9822020Revenue 2021: $52,963Expenses 2021: $52,295Net Income 2021: $6682021Revenue 2022: $30,487Expenses 2022: $37,773Net Income 2022: -$7,2862022Revenue 2023: $47,037Expenses 2023: $45,130Net Income 2023: $1,9072023

Highlighted filing

2012

Revenue$17,999
Expenses$19,656
Net Income-$1,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To unite the clubs in district 4C-2 in bonds of friendship and provide a forum for the open discussion of all matters of public interest and encourage service-minded people to serve their community without personal or financial reward.

Filing and Contact Details

Filer

EIN
23-7151956
Raw XML Appendix183 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.

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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1657
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome031399
IRS990EZ/GrantsAndSimilarAmountsPaid05170
IRS990EZ/GrossReceipts049931
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0210
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016154
IRS990EZ/MethodOfAccountingOther0Modified Cash
IRS990EZ/NetAssetsOrFundBalances/BOY078146
IRS990EZ/NetAssetsOrFundBalancesBOY078146
IRS990EZ/NetAssetsOrFundBalances/EOY076489
IRS990EZ/NetAssetsOrFundBalancesEOY076489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104000 Montgomery Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 Maybeck St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122046 Feliz Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Rosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Novato
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Novato
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Posey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jean C Roybal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Governor
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0507
IRS990EZ/OtherAssetsTotal/EOY06256
IRS990EZ/OtherExpensesTotal013475
IRS990EZ/OtherRevenueTotal02168
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To unite the clubs in district 4C-2 in bonds of friendship and provide a forum for the open discussion of all matters of public interest and encourage service-minded people to serve their community without personal or financial reward.
IRS990EZ/PrintingPublicationsPostage011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Quarterly cabinet meetings and annual convention to exchange clubs ideas and elect district level officers.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031932
IRS990EZ/SpecialEventsNetIncomeLoss0-533
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104000 Montgomery Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095405
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra Stevens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075699540
IRS990EZ/TotalAssets/BOY078146
IRS990EZ/TotalAssets/EOY076489
IRS990EZ/TotalExpenses019656
IRS990EZ/TotalRevenue017999
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent10425
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0425
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031932
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentEvent20800
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01800
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108766
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent209986
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents018752
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016568
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014831
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016568
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014831
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031399
IRS990ScheduleG/EventsInformation/NameOfEvent10Convention
IRS990ScheduleG/EventsInformation/NameOfEvent20Cabinet Mtgs
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101586
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20387
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01973
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105494
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203488
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08982
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5982
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $507 Miscellaneous - Ending $274
IRS990ScheduleO/GeneralExplanation/Explanation2Secretary/Treasure Bond $170
IRS990ScheduleO/GeneralExplanation/Explanation3News Letter $233
IRS990ScheduleO/GeneralExplanation/Explanation4Gifts $350
IRS990ScheduleO/GeneralExplanation/Explanation5Membership Development $797
IRS990ScheduleO/GeneralExplanation/Explanation6Badges & Pins $1213
IRS990ScheduleO/GeneralExplanation/Explanation7Officers Expenses $3059
IRS990ScheduleO/GeneralExplanation/Explanation8Directory $3149
IRS990ScheduleO/GeneralExplanation/Explanation9Awards $3367
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $233
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $904
IRS990ScheduleO/GeneralExplanation/Explanation12Name: Lions International | Address: 300 W 22nd St Oak Brook, IL 60521 | Purpose of payment: Grand Refund | Amount: $5170
IRS990ScheduleO/GeneralExplanation/Explanation13Cash Variance $3
IRS990ScheduleO/GeneralExplanation/Explanation14Directory Ads/Sales $2165
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Payments to Affiliates.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237151956
ReturnHeader/Filer/Name/BusinessNameLine10Lions International District 4 C2
ReturnHeader/Filer/NameControl0LION
ReturnHeader/Filer/Phone07075699540
ReturnHeader/Filer/USAddress/AddressLine104000 Montgomery Dr
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-17
ReturnHeader/Officer/Name0Jean C Roybal
ReturnHeader/Officer/Title0Governor
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDRA M STEVENS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104000 MONTGOMERY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954055281
ReturnHeader/Preparer/Name0Sandra M Stevens
ReturnHeader/Preparer/Phone07075699540
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T12:13:35-08:00

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Filings