Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2017 • EIN 23-7151956

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
4000 Montgomery DrSanta Rosa, CA 95405

(707) 569-9540

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% 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

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,230

Down $18 (-0.0%) from 2015

Net Assets

Down

$88,230

Down $18 (-0.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$52,809

Up $16,743 (+46%) from 2015

Expenses

Down

$46,122

Down $4,570 (-9.0%) from 2015

Net Income

Up

$6,687

Up $21,313 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$88,230
Liabilities-
Net Assets$88,230
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$52,809
Expenses$46,122
Net Income$6,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$52,809
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.

Program Services

DescriptionGrantsExpenses
Quarterly cabinet meetings and annual convention to exchange clubs ideas and elect district level officers.$15,901-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey WottrichGovernorFT$0--
Alishia ClarkTreasurerPT$0--
Cyndi BainbridgeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lions International District 4 C2
EIN
23-7151956
Phone
7075699540
Address
4000 Montgomery Dr, Santa Rosa, CA 95405

Signing Officer

Name
Audrey Wottrich
Title
Governor
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Sandra M Stevens CPA
Address
4000 MONTGOMERY DR, SANTA ROSA, CA 95405-5281
Preparer
Sandra M Stevens
Phone
7075699540
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Directory Ads/Sales $1238”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20020”

Other Expenses.1009

“Depreciation $9359”

Other Expenses.1

“Camera Supplies $4631”

Other Expenses.3

“Youth Programs $2700”

Other Expenses.4

“Badges & Pins $2256”

Other Expenses.5

“Membership Development $1296”

Other Expenses.6

“Gifts $885”

Other Expenses.7

“Officers Expenses $458”

Other Expenses.8

“Misc $129”

Other Expenses.9

“Awards $39”

Other Assets.1

“Net Fixed Assets - Beginning $21424 Net Fixed Assets - Ending $34739”

Raw XML Appendix127 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/PersonNm0Sandra Stevens
IRS990EZ/BooksInCareOfDetail/PhoneNum07075699540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 Montgomery Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052809
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016458
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Audrey Wottrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alishia Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cyndi Bainbridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034739
IRS990EZ/OtherExpensesTotalAmt041773
IRS990EZ/OtherRevenueTotalAmt01238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt03349
IRS990EZ/ProgramServiceRevenueAmt016613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Quarterly cabinet meetings and annual convention to exchange clubs ideas and elect district level officers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046122
IRS990EZ/TotalProgramServiceExpensesAmt015901
IRS990EZ/TotalRevenueAmt052809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directory Ads/Sales $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $20020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camera Supplies $4631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Programs $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Badges & Pins $2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Development $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Officers Expenses $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Net Fixed Assets - Beginning $21424 Net Fixed Assets - Ending $34739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Wottrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lions International District 4 C2
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237151956
ReturnHeader/Filer/PhoneNum07075699540
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 Montgomery Dr
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA M STEVENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 MONTGOMERY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954055281
ReturnHeader/PreparerPersonGrp/PhoneNum07075699540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra M Stevens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T12:45:14-08:00
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
$88,230
Liabilities
-
Net assets
$88,230
Revenue
$52,809
Expenses
$46,122
Net income
$6,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.47$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.30$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.53$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.33$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.36$0.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.55$0.28$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.18$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.20$0.23$0.02