Civic Intelligence

Lions International Roselle

990EZ • Fiscal year 2020 • EIN 23-7299619

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

PO 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-271%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$58,358

Down $22,010 (-27%) from 2019

Net Assets

Down

$58,358

Down $22,010 (-27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,114

Down $53,682 (-87%) from 2019

Expenses

Up

$30,124

Up $1,369 (+4.8%) from 2019

Net Income

Down

-$22,010

Down $55,051 (-167%) from 2019

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

2020

Assets$58,358
Liabilities-
Net Assets$58,358

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

2020

Revenue$8,114
Expenses$30,124
Net Income-$22,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$114,483
Mission and Program Overview

Mission

Provide help to various charities in illinois and around the world

To provide help to various charities in illinois

Program Services

DescriptionGrantsExpenses
TO PROVIDE HELP TO CHARITIES IN ILLINOIS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY R DANNERPresident-$0--
DANIEL C ELLISONVice President-$0--
BRIAN P McDOUGALLVice President-$0--
TERRIANEE M PASTERNIKSecretary-$0--
MRS LYNNE LEGANMembers Chair-$0--
RICHARD LEABRUTreasurer-$0--
ROBERT M JILKE JRLcif Coordinato-$0--
MARYANN GRYGLELClub Ser Chair-$0--
TONI M HOARLEClub Mark Ch-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Roselle Event$97,763$97,763$97,012$751
Annual Parade & Rose Fest$7,020$7,020$9,357$-2,337
Total Events$104,783$104,783$106,369$-1,586
Filing and Contact Details

Filer

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

Signing Officer

Name
Lucy R Danner
Title
President
Signed
2020-11-16
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 $5,000.1

| Cash Amount Given: $19183

Other Expenses.1002

Office Expenses $96

Other Expenses.1003

Information Technology $49

Other Expenses.1007

Conferences, Conventions, and Meetings $106

Other Expenses.1012

Insurance $106

Other Expenses.1

DINNER EXPENSE $2300

Other Expenses.2

eNDOWMENT FUND $1400

Other Expenses.3

Kids christmas party $1034

Other Expenses.4

DISTRICT 1J DUES $976

Other Expenses.5

DISTRICT1 J $500

Other Expenses.6

CLUB APPAREL $406

Other Expenses.7

CLUB SUPPLIES $249

Other Expenses.8

COCCA CRAWL $213

Other Expenses.9

AWARDS & rECOGNITIOM $139

Other Expenses.10

PO BOX RENTAL $106

Other Expenses.11

CANDY DAY EXP $95

Other Expenses.12

POSTAGE $68

Other Expenses.14

SUBSCRIPTIONS $40

Other Expenses.15

FILING FEE $20

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm7MARYANN GRYGLEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LCIF COORDINATO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLUB MARK CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07903
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IRS990EZ/PrintingPublicationsPostageAmt068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $19183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $49
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DINNER EXPENSE $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6eNDOWMENT FUND $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KIDS CHRISTMAS PARTY $1034
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COCCA CRAWL $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AWARDS & rECOGNITIOM $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PO BOX RENTAL $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CANDY DAY EXP $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUBSCRIPTIONS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FILING FEE $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY R DANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL ROSELLE
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237299619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72092
ReturnHeader/Filer/USAddress/CityNm0ROSELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391935680
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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/ReturnTs02020-11-16T04:03:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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