Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
International Association of Lions Clubs
990EZ • Fiscal year 2017 • EIN 23-7327243
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$114,642
Up $11,055 (+11%) from 2016
Net Assets
Up$114,642
Up $11,055 (+11%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$110,681
Down $19,723 (-15%) from 2016
Expenses
Down$99,626
Down $4,331 (-4.2%) from 2016
Net Income
Down$11,055
Down $15,392 (-58%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 30, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $112,859
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
| Description | Grants | Expenses |
|---|---|---|
| All Star Football - Organized and supervised an all star football game for graduating high school seniors from within Lions District 4-C1. | $0 | $47,167 |
| Advancement and betterment of Lions Clubs in Northern California, as well as advance principles of Lions Clubs International in the district. | $0 | $17,489 |
| Annual convention - The convention offers an ideal setting to reunite acquantances, make new friends, and learn about club and district projects. | $0 | $12,444 |
| Student Speaker Contest - Organized and sponsored annual Student Speakers Contest. | $0 | $3,043 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| jamie Hart | District Governor | - | $0 | - | - |
| marianne keesee | 1st Vice-District Governor | - | $0 | - | - |
| sue kerr | 2nd Vice-District Governor | - | $0 | - | - |
| Melanie Hunter | Secretary | - | $0 | - | - |
| aaron chatfield | Treasurer | - | $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
- aaron chatfield
- Title
- Treasurer
- Phone
- 5308942040
- Signed
- 2018-01-30
- 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: 2,940.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 5,352. Returns and Allowances: 0. Less Cost of Goods Sold: 2,178. Gross Profit: 3,174. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,178. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,178.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 6,422.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Awards. Amount: 1,493. Description: District directory. Amount: 1,641. Description: District meeting expenses. Amount: 45. Description: Training. Amount: 700. Description: Student Speaker contest. Amount: 3,043. Description: Diaster relief - supplies/prining. Amount: 5,671. Description: District governor expenses. Amount: 1,119. Description: Miscellaneous. Amount: 14,684. Description: advertising. Amount: 571. Description: football game expenses. Amount: 36,193. Description: football banquet expenses. Amount: 8,780. Description: convention expenses. Amount: 12,444. Description: Travel. Amount: 3,923. Total to Form 990-EZ, line 16: 90,307.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 14,195. End of Year Amount: 11,495.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AARON CHATFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5308942040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3250 STONEGATE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YUBA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95993 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89392 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103147 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24051 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2178 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11055 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114642 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3174 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112859 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5352 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2940 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9830 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103587 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114642 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6422 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | jamie Hart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | marianne keesee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | sue kerr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Melanie Hunter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | aaron chatfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | District Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice-District Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice-District Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14195 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11495 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90307 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To create and foster a spirit of understanding among all people for humanitarian needs by providing voluntary service through community involvement and international cooperation. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2047 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70686 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | All Star Football - Organized and supervised an all star football game for graduating high school seniors from within Lions District 4-C1. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Advancement and betterment of Lions Clubs in Northern California, as well as advance principles of Lions Clubs International in the district. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Annual convention - The convention offers an ideal setting to reunite acquantances, make new friends, and learn about club and district projects. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Student Speaker Contest - Organized and sponsored annual Student Speakers Contest. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17489 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12444 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80143 |
| IRS990EZ/TotalRevenueAmt | 0 | 110681 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://district4c1lions.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 2,940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 5,352. Returns and Allowances: 0. Less Cost of Goods Sold: 2,178. Gross Profit: 3,174. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,178. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 6,422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Awards. Amount: 1,493. Description: District directory. Amount: 1,641. Description: District meeting expenses. Amount: 45. Description: Training. Amount: 700. Description: Student Speaker contest. Amount: 3,043. Description: Diaster relief - supplies/prining. Amount: 5,671. Description: District governor expenses. Amount: 1,119. Description: Miscellaneous. Amount: 14,684. Description: advertising. Amount: 571. Description: football game expenses. Amount: 36,193. Description: football banquet expenses. Amount: 8,780. Description: convention expenses. Amount: 12,444. Description: Travel. Amount: 3,923. Total to Form 990-EZ, line 16: 90,307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 14,195. End of Year Amount: 11,495. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | aaron chatfield |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308942040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lions International 4-C1 District |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LION |
| ReturnHeader/Filer/EIN | 0 | 237327243 |
| ReturnHeader/Filer/PhoneNum | 0 | 5307017929 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3250 Stonegate Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Yuba City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95993 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4BD6555F5441E492428BF9218562E5D6E8BBB35C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1637FEB3288E3FC06C900D560AC5986434E17BD6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.166.248.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:17:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480567703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KCoe Isom LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3013 Ceres Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chico |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95973 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308916474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeanne M Phillips |
| ReturnHeader/ReturnTs | 0 | 2018-03-07T12:47:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,642
- Liabilities
- $0
- Net assets
- $114,642
- Revenue
- $110,681
- Expenses
- $99,626
- Net income
- $11,055