Civic Intelligence

Lions International Roselle

990EZ • Fiscal year 2015 • EIN 23-7299619

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

PO Box Box 72092Roselle, IL 60172

(630) 510-0058

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-8.7%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$36,651

Up $1,039 (+2.9%) from 2014

Net Assets

Up

$36,651

Up $1,039 (+2.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,536

Down $2,810 (-8.7%) from 2014

Expenses

Down

$28,497

Down $5,407 (-16%) from 2014

Net Income

Up

$1,039

Up $2,597 (+167%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $43,684Net Assets 2012: $43,6842012Assets 2013: $37,170Net Assets 2013: $37,1702013Assets 2014: $35,612Net Assets 2014: $35,6122014Assets 2015: $36,651Net Assets 2015: $36,6512015Assets 2016: $42,022Net Assets 2016: $42,0222016Assets 2017: $30,518Net Assets 2017: $30,5182017Assets 2018: $47,327Net Assets 2018: $47,3272018Assets 2019: $80,368Net Assets 2019: $80,3682019Assets 2020: $58,358Net Assets 2020: $58,3582020Assets 2021: $63,967Net Assets 2021: $63,9672021Assets 2022: $81,803Net Assets 2022: $81,8032022Assets 2023: $94,938Net Assets 2023: $94,9382023Assets 2024: $117,774Net Assets 2024: $117,7742024Assets 2025: $119,731Net Assets 2025: $119,7312025

Highlighted filing

2015

Assets$36,651
Liabilities-
Net Assets$36,651

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $25,347Expenses 2012: $28,813Net Income 2012: -$3,4662012Revenue 2013: $28,298Expenses 2013: $34,812Net Income 2013: -$6,5142013Revenue 2014: $32,346Expenses 2014: $33,904Net Income 2014: -$1,5582014Revenue 2015: $29,536Expenses 2015: $28,497Net Income 2015: $1,0392015Revenue 2016: $29,467Expenses 2016: $24,096Net Income 2016: $5,3712016Revenue 2017: $10,757Expenses 2017: $22,261Net Income 2017: -$11,5042017Revenue 2018: $43,005Expenses 2018: $26,196Net Income 2018: $16,8092018Revenue 2019: $61,796Expenses 2019: $28,755Net Income 2019: $33,0412019Revenue 2020: $8,114Expenses 2020: $30,124Net Income 2020: -$22,0102020Revenue 2021: $19,414Expenses 2021: $13,805Net Income 2021: $5,6092021Revenue 2022: $52,405Expenses 2022: $34,569Net Income 2022: $17,8362022Revenue 2023: $53,502Expenses 2023: $40,367Net Income 2023: $13,1352023Revenue 2024: $57,138Expenses 2024: $34,302Net Income 2024: $22,8362024Revenue 2025: $43,411Expenses 2025: $41,028Net Income 2025: $2,3832025

Highlighted filing

2015

Revenue$29,536
Expenses$28,497
Net Income$1,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$86,709
Mission and Program Overview

Mission

Provide help to various charities in illinois and around the world

To provide funding for charities

Program Services

DescriptionGrantsExpenses
PROVIDED HELP TO VARIOUS CHARITIES IN ILLINOIS$19,417-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC HOARLEPresident-$0--
WILLIAM DOMBROWSKIVice President-$0--
RICHARD LEABRUChairman-$0--
DANIEL C ELLISONTreasurer-$0--
MARYANN GRYGIELVice President-$0--
LYNNE LEGANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,913$77,913$57,173$20,740
Total Events$77,913$77,913$57,173$20,740
Filing and Contact Details

Filer

Filer Name
Lions International Roselle
EIN
23-7299619
Phone
6305100058
Address
PO BOX BOX 72092, ROSELLE, IL 60172

Signing Officer

Name
Marc Horale
Title
President
Signed
2015-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Service of Viroqua LTD
Address
767 N Main Street, Viroqua, WI 54665
Preparer
Carl Lindquist
Phone
6086376800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: GENERAL SUPPORT | Donee's Name: LIONS OF ILLINOIS FOUNDATION | Donee's Address: 2814 DEKALB AVE SYCAMORE, IL 60178 | Relationship of Donee: NONE | Cash Amount Given: $10713

Other Expenses.1001

Advertising and Promotion $110

Other Expenses.1002

Office Expenses $10

Other Expenses.1003

Information Technology $15

Other Expenses.1007

Conferences, Conventions, and Meetings $337

Other Expenses.1012

Insurance $103

Other Expenses.1

DUES $3808

Other Expenses.2

MEETING EXPENSE $2859

Other Expenses.3

CLUB SUPPLIES $620

Other Expenses.4

FILING FEES $135

Other Expenses.6

LIONS ROAR $75

Other Expenses.7

BANK CHARGES $72

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICH LEABRU
IRS990EZ/BooksInCareOfDetail/PhoneNum06305100058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0398 BASSWOOD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAROL STREAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0601883901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035612
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035612
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IRS990EZ/FundraisingGrossIncomeAmt077913
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019917
IRS990EZ/GrossReceiptsAmt086709
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07511
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC HOARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM DOMBROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LEABRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL C ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYANN GRYGIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNE LEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HELP TO VARIOUS CHARITIES IN ILLINOIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt057173
IRS990EZ/SpecialEventsNetIncomeLossAmt020740
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028497
IRS990EZ/TotalProgramServiceExpensesAmt019417
IRS990EZ/TotalRevenueAmt029536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL SUPPORT | Donee's Name: LIONS OF ILLINOIS FOUNDATION | Donee's Address: 2814 DEKALB AVE SYCAMORE, IL 60178 | Relationship of Donee: NONE | Cash Amount Given: $10713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $3808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE $2859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB SUPPLIES $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIONS ROAR $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC HORALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL ROSELLE
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237299619
ReturnHeader/Filer/PhoneNum06305100058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX BOX 72092
ReturnHeader/Filer/USAddress/CityNm0ROSELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Service of Viroqua LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viroqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086376800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL LINDQUIST
ReturnHeader/ReturnTs02015-11-18T13:32:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.43$0.41$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.57$0.34$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.54$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.52$0.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.19$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.08$0.30$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.62$0.29$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.43$0.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.11$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.30$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.32$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.28$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.25$0.29$0.03