Civic Intelligence

International Association of Lions Clubs 20N

990EZ • Fiscal year 2014 • EIN 23-7248810

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

Organization ProfileN/A
100 Klas Ave14224

(716) 826-9532

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% 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

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,543

Up $1,434 (+4.2%) from 2013

Net Assets

Up

$35,543

Up $1,434 (+4.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$37,558

Up $4,863 (+15%) from 2013

Expenses

Up

$36,124

Up $10,015 (+38%) from 2013

Net Income

Down

$1,434

Down $5,152 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2011: $33,578Net Assets 2011: $33,5782011Assets 2012: $27,523Net Assets 2012: $27,5232012Assets 2013: $34,109Net Assets 2013: $34,1092013Assets 2014: $35,543Net Assets 2014: $35,5432014Assets 2016: $45,778Net Assets 2016: $45,7782016Assets 2018: $48,086Net Assets 2018: $48,0862018

Highlighted filing

2014

Assets$35,543
Liabilities-
Net Assets$35,543
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,085Expenses 2011: $29,293Net Income 2011: $5,7922011Revenue 2012: $30,309Expenses 2012: $36,364Net Income 2012: -$6,0552012Revenue 2013: $32,695Expenses 2013: $26,109Net Income 2013: $6,5862013Revenue 2014: $37,558Expenses 2014: $36,124Net Income 2014: $1,4342014Revenue 2016: $60,150Expenses 2016: $55,394Net Income 2016: $4,7562016Revenue 2018: $54,130Expenses 2018: $56,950Net Income 2018: -$2,8202018

Highlighted filing

2014

Revenue$37,558
Expenses$36,124
Net Income$1,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$37,808
Mission and Program Overview

Mission

Serve the blind and handicapped

Program Services

DescriptionGrantsExpenses
DISTRICT ACTIVITIES FOR ASSISTANCE TO THE BLIND AND HANDICAPPED-$36,124
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DUNNGovernorPT$0--
DAVID GEHRINGTresurerPT$0--
Filing and Contact Details

Filer

EIN
23-7248810
Phone
7168269532

Signing Officer

Name
Daniel Dunn
Title
Dg
Phone
7168269532
Signed
2014-11-01

Preparer

Preparer
Roger J Lis Jr CPA
Phone
7166754270
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Training and reimbursements 10817. Directory sales 250. Miscellaneous 2955. Pdg net revenues 134. Golf outing 8061.”

Form 990EZ, Part I, Line 16

“Operating and office supplies 1786. Bonding 156. Name badges 284. Leadership training 727. Reserve disbursements/miscelleous 2102. Pins 1354. Meeting and conventions 12984. Golf expenses 6930. Raffle/donation/bus/other 3806. Website 204. Service projects 3931.”

Form 990EZ, Part II, Line 24

“RECEIVABLE FROM DG”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE-GRANT”

Raw XML Appendix101 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/PersonNm0ROGER J LIS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07168269532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 Klas Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0West Seneca
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01434
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02260
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013331
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tresurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034264
IRS990EZ/OtherRevenueTotalAmt022217
IRS990EZ/PrimaryExemptPurposeTxt0Serve the blind and handicapped
IRS990EZ/PrintingPublicationsPostageAmt01860
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRICT ACTIVITIES FOR ASSISTANCE TO THE BLIND AND HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt02010
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036124
IRS990EZ/TotalProgramServiceExpensesAmt036124
IRS990EZ/TotalRevenueAmt037558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING AND REIMBURSEMENTS 10817. DIRECTORY SALES 250. MISCELLANEOUS 2955. PDG NET REVENUES 134. GOLF OUTING 8061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING AND OFFICE SUPPLIES 1786. BONDING 156. NAME BADGES 284. LEADERSHIP TRAINING 727. RESERVE DISBURSEMENTS/MISCELLEOUS 2102. PINS 1354. MEETING AND CONVENTIONS 12984. GOLF EXPENSES 6930. RAFFLE/DONATION/BUS/OTHER 3806. WEBSITE 204. SERVICE PROJECTS 3931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVABLE FROM DG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE-GRANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DG
ReturnHeader/BusinessOfficerGrp/PhoneNum07168269532
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lions Clubs of District 20-N Inc
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237248810
ReturnHeader/Filer/PhoneNum07168269532
ReturnHeader/Filer/USAddress/AddressLine10100 Klas Ave
ReturnHeader/Filer/USAddress/City0Buffalo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R A Mercer & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106455 Lake Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orchard Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014127
ReturnHeader/PreparerPersonGrp/PhoneNum07166754270
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J LIS JR CPA
ReturnHeader/ReturnTs02014-11-04T08:02:34-08:00
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
$35,543
Liabilities
-
Net assets
$35,543
Revenue
$37,558
Expenses
$36,124
Net income
$1,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$48.1$48.1$54.1$57.0$2.82
2016Detailed filing. Detailed filing data is available for this year.$45.8$45.8$60.2$55.4$4.76
2014Detailed filing. Detailed filing data is available for this year.$35.5$35.5$37.6$36.1$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$34.1$32.7$26.1$6.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$30.3$36.4$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$35.1$29.3$5.79