Civic Intelligence

Lions International-Iola Lions Club

990EZ • Fiscal year 2014 • EIN 23-7225450

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization Profile
PO Box 20154945

(715) 445-2514

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% 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

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,750

Down $361 (-1.4%) from 2013

Net Assets

Down

$24,750

Down $361 (-1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$65,790

Down $2,047 (-3.0%) from 2013

Expenses

Up

$65,253

Up $4,428 (+7.3%) from 2013

Net Income

Down

$537

Down $6,475 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2012: $18,099Liabilities 2012: $0Net Assets 2012: $18,0992012Assets 2013: $25,111Liabilities 2013: $0Net Assets 2013: $25,1112013Assets 2014: $24,750Liabilities 2014: $0Net Assets 2014: $24,7502014Assets 2015: $29,263Liabilities 2015: $0Net Assets 2015: $29,2632015Assets 2016: $44,807Liabilities 2016: $0Net Assets 2016: $44,8072016Assets 2017: $46,861Liabilities 2017: $0Net Assets 2017: $46,8612017Assets 2018: $36,660Liabilities 2018: $0Net Assets 2018: $36,6602018Assets 2019: $31,614Liabilities 2019: $0Net Assets 2019: $31,6142019Assets 2020: $35,611Liabilities 2020: $0Net Assets 2020: $35,6112020Assets 2021: $29,945Liabilities 2021: $0Net Assets 2021: $29,9452021Assets 2022: $32,291Liabilities 2022: $0Net Assets 2022: $32,2912022Assets 2023: $34,437Liabilities 2023: $0Net Assets 2023: $34,4372023Assets 2024: $49,866Liabilities 2024: $0Net Assets 2024: $49,8662024Assets 2025: $63,011Liabilities 2025: $0Net Assets 2025: $63,0112025

Highlighted filing

2014

Assets$24,750
Liabilities$0
Net Assets$24,750
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2012: $65,900Expenses 2012: $66,600Net Income 2012: -$7002012Revenue 2013: $67,837Expenses 2013: $60,825Net Income 2013: $7,0122013Revenue 2014: $65,790Expenses 2014: $65,253Net Income 2014: $5372014Revenue 2015: $64,744Expenses 2015: $65,156Net Income 2015: -$4122015Revenue 2016: $68,219Expenses 2016: $52,675Net Income 2016: $15,5442016Revenue 2017: $64,815Expenses 2017: $62,448Net Income 2017: $2,3672017Revenue 2018: $63,793Expenses 2018: $71,290Net Income 2018: -$7,4972018Revenue 2019: $67,500Expenses 2019: $72,546Net Income 2019: -$5,0462019Revenue 2020: $63,963Expenses 2020: $50,564Net Income 2020: $13,3992020Revenue 2021: $23,761Expenses 2021: $22,547Net Income 2021: $1,2142021Revenue 2022: $71,790Expenses 2022: $69,444Net Income 2022: $2,3462022Revenue 2023: $78,695Expenses 2023: $76,549Net Income 2023: $2,1462023Revenue 2024: $72,569Expenses 2024: $57,140Net Income 2024: $15,4292024Revenue 2025: $73,476Expenses 2025: $60,331Net Income 2025: $13,1452025

Highlighted filing

2014

Revenue$65,790
Expenses$65,253
Net Income$537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$65,790
Mission and Program Overview

Mission

SERVING COMMUNITY

Program Services

DescriptionGrantsExpenses
DONATING MONEY TO VARIOUS COMMUNITY ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE JACQUARTPresidentPT$0--
MARK SETHERVPPT$0--
MIKE MAZEMKESecretaryPT$0--
DAN TAPTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-7225450

Signing Officer

Name
Dan Tap
Title
Treasurer
Phone
7154452514
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
James Wrolstad
Phone
7154457000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity see attached grantee various street main st city, state, zip iola, wi 54945amount 50,140”

Description of other expenses Part I line 16

“Description amountadvertising 529dues 4,957meals 5,729office 457supplies 3,295work night expenses 136fees 10”

Other changes in net assets or fund balances Part I line 20

“Description amountiola lioness club profit (898)”

Description of other assets Part II line 24

“Category beginning of year end of yeariola lioness club 12,041 11,143”

Raw XML Appendix130 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/PersonNm0DAN TAP
IRS990EZ/BooksInCareOfDetail/PhoneNum07154452514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 201
IRS990EZ/BooksInCareOfDetail/USAddress/City0IOLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024750
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050140
IRS990EZ/GrossReceiptsAmt065790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0MIKE JACQUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MAZEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN TAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011143
IRS990EZ/OtherChangesInNetAssetsAmt0-898
IRS990EZ/OtherExpensesTotalAmt015113
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATING MONEY TO VARIOUS COMMUNITY ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065253
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237225450
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0CHARITABL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WI LIONS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SEE ATTACHED GRANTEE VARIOUS STREET MAIN ST CITY, STATE, ZIP IOLA, WI 54945AMOUNT 50,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 529DUES 4,957MEALS 5,729OFFICE 457SUPPLIES 3,295WORK NIGHT EXPENSES 136FEES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTIOLA LIONESS CLUB PROFIT (898)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARIOLA LIONESS CLUB 12,041 11,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN TAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154452514
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS INTERNATIONAL-IOLA LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237225450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 201
ReturnHeader/Filer/USAddress/City0IOLA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391643371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Iola Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Iola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054945
ReturnHeader/PreparerPersonGrp/PhoneNum07154457000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Wrolstad
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-02T09:40:56-05:00
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
$24,750
Liabilities
$0
Net assets
$24,750
Revenue
$65,790
Expenses
$65,253
Net income
$537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$73.5$60.3$13.1
2024Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$72.6$57.1$15.4
2023Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$78.7$76.5$2.15
2022Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$71.8$69.4$2.35
2021Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$23.8$22.5$1.21
2020Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$64.0$50.6$13.4
2019Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$67.5$72.5$5.05
2018Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$63.8$71.3$7.50
2017Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$64.8$62.4$2.37
2016Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$68.2$52.7$15.5
2015Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$64.7$65.2$0.41
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$65.8$65.3$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$67.8$60.8$7.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$65.9$66.6$0.70