Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2016 • EIN 23-7327243

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

3250 Stonegate DriveYuba City, CA 95993

(530) 701-7929

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$103,587

Up $25,692 (+33%) from 2015

Net Assets

Up

$103,587

Up $25,692 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$130,404

Up $49,283 (+61%) from 2015

Expenses

Up

$103,957

Up $25,508 (+33%) from 2015

Net Income

Up

$26,447

Up $23,775 (+890%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $87,016Liabilities 2010: $0Net Assets 2010: $87,0162010Assets 2011: $81,707Liabilities 2011: $0Net Assets 2011: $81,7072011Assets 2012: $93,267Liabilities 2012: $0Net Assets 2012: $93,2672012Assets 2013: $83,313Liabilities 2013: $0Net Assets 2013: $83,3132013Assets 2014: $76,303Liabilities 2014: $0Net Assets 2014: $76,3032014Assets 2015: $77,895Liabilities 2015: $0Net Assets 2015: $77,8952015Assets 2016: $103,587Liabilities 2016: $0Net Assets 2016: $103,5872016Assets 2017: $114,642Liabilities 2017: $0Net Assets 2017: $114,6422017Assets 2018: $121,217Liabilities 2018: $0Net Assets 2018: $121,2172018Assets 2019: $153,591Liabilities 2019: $0Net Assets 2019: $153,5912019Assets 2022: $124,636Net Assets 2022: $124,6362022Assets 2023: $199,970Net Assets 2023: $199,9702023Assets 2024: $165,322Net Assets 2024: $165,3222024Assets 2025: $151,191Net Assets 2025: $151,1912025

Highlighted filing

2016

Assets$103,587
Liabilities$0
Net Assets$103,587

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $17,743Expenses 2010: $16,459Net Income 2010: $1,2842010Revenue 2011: $10,637Expenses 2011: $15,946Net Income 2011: -$5,3092011Revenue 2012: $35,695Expenses 2012: $23,150Net Income 2012: $12,5452012Revenue 2013: $70,992Expenses 2013: $80,946Net Income 2013: -$9,9542013Revenue 2014: $85,671Expenses 2014: $93,275Net Income 2014: -$7,6042014Revenue 2015: $81,121Expenses 2015: $78,449Net Income 2015: $2,6722015Revenue 2016: $130,404Expenses 2016: $103,957Net Income 2016: $26,4472016Revenue 2017: $110,681Expenses 2017: $99,626Net Income 2017: $11,0552017Revenue 2018: $98,320Expenses 2018: $91,745Net Income 2018: $6,5752018Revenue 2019: $316,046Expenses 2019: $283,672Net Income 2019: $32,3742019Revenue 2022: $109,155Expenses 2022: $64,582Net Income 2022: $44,5732022Revenue 2023: $151,972Expenses 2023: $76,638Net Income 2023: $75,3342023Revenue 2024: $47,415Expenses 2024: $82,063Net Income 2024: -$34,6482024Revenue 2025: $54,592Expenses 2025: $68,723Net Income 2025: -$14,1312025

Highlighted filing

2016

Revenue$130,404
Expenses$103,957
Net Income$26,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$135,798
Mission and Program Overview

Mission

To create and foster a spirit of understanding among all people for humanitarian needs by providing voluntary service through community involvement and international cooperation.

Program Services

DescriptionGrantsExpenses
ALL STAR FOOTBALL - ORGANIZED AND SUPERVISED AN ALL STAR FOOTBALL GAME FOR GRADUATING HIGH SCHOOL SENIORS FROM WITHIN LIONS DISTRICT 4-C1.$0$52,359
ADVANCEMENT AND BETTERMENT OF LIONS CLUBS IN NORTHERN CALIFORNIA, AS WELL AS ADVANCE PRINCIPLES OF LIONS CLUBS INTERNATIONAL IN THE DISTRICT.$0$47,953
PROVIDED SUPPORT FOR THE CHILDREN'S DIABETIC CAMP AT CAMP MCCUMBER.$7,000$17,799
ANNUAL CONVENTION - THE CONVENTION OFFERS AN IDEAL SETTING TO REUNITE ACQUAINTANCES, MAKE NEW FRIENDS, AND LEARN ABOUT CLUB AND DISTRICT PROJECTS.$0$10,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARON WHEALYDistrict Governor-$0--
JAMIE HART1st Vice-District Governor-$0--
MELANIE HUNTERSecretary-$0--
STEVE WALLENBURGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lions International 4-c1 District
EIN
23-7327243
Phone
5307017929
Address
3250 STONEGATE DRIVE, YUBA CITY, CA 95993

Signing Officer

Name
Glenn Dunning
Title
1st Vice-district Governor
Phone
5307017929
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Jeanne M Phillips
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,445. Returns and allowances: 0. Less cost of goods sold: 5,394. Gross profit: -949. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,394. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,394.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support for diabetic camp. Grantee name: lions health foundation of district 4c-1. Grantee address: p.o. Box 7221 chico, ca 95927. Grantee relationship: none. Date of gift: 06/30/16. Amount given: 7,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 15,690.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 7,526. Description: awards. Amount: 3,756. Description: district directory. Amount: 2,018. Description: district meeting expenses. Amount: 2,729. Description: supplies. Amount: 1,805. Description: advertising. Amount: 576. Description: football game expenses. Amount: 33,167. Description: football banquet. Amount: 12,015. Description: convention expenses. Amount: 10,799. Description: disaster relief - fire costs/expenses. Amount: 5,409. Description: interest fees. Amount: 495. Description: vision screening - expenses. Amount: 947. Total to form 990-ez, line 16: 81,242.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain / (loss) on investment. Amount: -755.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 14,195.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE WALLENBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum05307017929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 786
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0959420786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066181
IRS990EZ/CostOfGoodsSoldAmt05394
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103587
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-949
IRS990EZ/GrossReceiptsAmt0135798
IRS990EZ/GrossSalesOfInventoryAmt04445
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014618
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103587
IRS990EZ/OccupancyRentUtltsAndMaintAmt015690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0ARON WHEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WALLENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE-DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014195
IRS990EZ/OtherChangesInNetAssetsAmt0-755
IRS990EZ/OtherExpensesTotalAmt081242
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICE THROUGH COMMUNITY INVOLVEMENT AND INTERNATIONAL COOPERATION.
IRS990EZ/ProgramServiceRevenueAmt050552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL STAR FOOTBALL - ORGANIZED AND SUPERVISED AN ALL STAR FOOTBALL GAME FOR GRADUATING HIGH SCHOOL SENIORS FROM WITHIN LIONS DISTRICT 4-C1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVANCEMENT AND BETTERMENT OF LIONS CLUBS IN NORTHERN CALIFORNIA, AS WELL AS ADVANCE PRINCIPLES OF LIONS CLUBS INTERNATIONAL IN THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SUPPORT FOR THE CHILDREN'S DIABETIC CAMP AT CAMP MCCUMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ANNUAL CONVENTION - THE CONVENTION OFFERS AN IDEAL SETTING TO REUNITE ACQUAINTANCES, MAKE NEW FRIENDS, AND LEARN ABOUT CLUB AND DISTRICT PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310799
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103957
IRS990EZ/TotalProgramServiceExpensesAmt0128910
IRS990EZ/TotalRevenueAmt0130404
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://DISTRICT4C1LIONS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 4,445. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,394. GROSS PROFIT: -949. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,394. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SUPPORT FOR DIABETIC CAMP. GRANTEE NAME: LIONS HEALTH FOUNDATION OF DISTRICT 4C-1. GRANTEE ADDRESS: P.O. BOX 7221 CHICO, CA 95927. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 15,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRAVEL. AMOUNT: 7,526. DESCRIPTION: AWARDS. AMOUNT: 3,756. DESCRIPTION: DISTRICT DIRECTORY. AMOUNT: 2,018. DESCRIPTION: DISTRICT MEETING EXPENSES. AMOUNT: 2,729. DESCRIPTION: SUPPLIES. AMOUNT: 1,805. DESCRIPTION: ADVERTISING. AMOUNT: 576. DESCRIPTION: FOOTBALL GAME EXPENSES. AMOUNT: 33,167. DESCRIPTION: FOOTBALL BANQUET. AMOUNT: 12,015. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 10,799. DESCRIPTION: DISASTER RELIEF - FIRE COSTS/EXPENSES. AMOUNT: 5,409. DESCRIPTION: INTEREST FEES. AMOUNT: 495. DESCRIPTION: VISION SCREENING - EXPENSES. AMOUNT: 947. TOTAL TO FORM 990-EZ, LINE 16: 81,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN / (LOSS) ON INVESTMENT. AMOUNT: -755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN DUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE-DISTRICT GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05307017929
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL 4-C1 DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237327243
ReturnHeader/Filer/PhoneNum05307017929
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 STONEGATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095993
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE M PHILLIPS
ReturnHeader/ReturnTs02017-02-27T18:26:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.55$0.69$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.47$0.82$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$1.52$0.77$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.09$0.65$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$3.16$2.84$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.98$0.92$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.11$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.30$1.04$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.86$0.93$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.71$0.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.36$0.23$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.11$0.16$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.18$0.16$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits