Civic Intelligence

Dwight Lions Club

990EZ • Fiscal year 2017 • EIN 23-7411667

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

PO Box 101Dwight, IL 60420

(815) 685-4258

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$58,838

Up $6,010 (+11%) from 2016

Net Assets

Up

$58,838

Up $6,010 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,580

Down $1,905 (-7.5%) from 2016

Expenses

Up

$17,570

Up $363 (+2.1%) from 2016

Net Income

Down

$6,010

Down $2,268 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $50,163Net Assets 2011: $50,1632011Assets 2012: $44,857Net Assets 2012: $44,8572012Assets 2014: $44,006Net Assets 2014: $44,0062014Assets 2015: $44,550Net Assets 2015: $44,5502015Assets 2016: $52,828Net Assets 2016: $52,8282016Assets 2017: $58,838Net Assets 2017: $58,8382017Assets 2018: $61,924Net Assets 2018: $61,9242018Assets 2019: $63,181Net Assets 2019: $63,1812019Assets 2020: $64,434Net Assets 2020: $64,4342020Assets 2021: $64,338Net Assets 2021: $64,3382021Assets 2022: $66,515Net Assets 2022: $66,5152022

Highlighted filing

2017

Assets$58,838
Liabilities-
Net Assets$58,838

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $15,839Expenses 2011: $14,729Net Income 2011: $1,1102011Revenue 2012: $18,896Expenses 2012: $24,202Net Income 2012: -$5,3062012Revenue 2014: $19,314Expenses 2014: $22,867Net Income 2014: -$3,5532014Revenue 2015: $22,235Expenses 2015: $21,691Net Income 2015: $5442015Revenue 2016: $25,485Expenses 2016: $17,207Net Income 2016: $8,2782016Revenue 2017: $23,580Expenses 2017: $17,570Net Income 2017: $6,0102017Revenue 2018: $21,552Expenses 2018: $18,466Net Income 2018: $3,0862018Revenue 2019: $21,915Expenses 2019: $20,658Net Income 2019: $1,2572019Revenue 2020: $23,778Expenses 2020: $22,525Net Income 2020: $1,2532020Revenue 2021: $5,305Expenses 2021: $5,401Net Income 2021: -$962021Revenue 2022: $19,426Expenses 2022: $17,249Net Income 2022: $2,1772022

Highlighted filing

2017

Revenue$23,580
Expenses$17,570
Net Income$6,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$30,223
Mission and Program Overview

Mission

Lions club services for the blind

Program Services

DescriptionGrantsExpenses
BENEFITS FOR THE BLIND-$17,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE FROBISHSecretary-$0--
DALE COUGHLINTreasury-$0--
ERIC SCHEUERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dwight Lions Club
EIN
23-7411667
Phone
8156854258
Address
PO BOX 101, DWIGHT, IL 60420

Signing Officer

Name
Dale Coughlin
Title
Treasurer
Phone
8156854258
Signed
2017-11-14

Preparer

Firm
Rodosky Accounting
Address
120 S Franklin St, Dwight, IL 60420
Preparer
William Rodosky Jr
Phone
8155842838
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

No unrelated income more than $1000.00.

Form 990EZ, Part I, Line 8

Gain on investments 5513.

Form 990EZ, Part I, Line 16

MISC 26.

Form 990EZ, Part I, Line 16

MEALS 3471.

Form 990EZ, Part I, Line 16

DUES 942.

Form 990EZ, Part I, Line 16

DISTRICT DUES 1428.

Form 990EZ, Part I, Line 16

SEC STATE FEE 25.

Form 990EZ, Part I, Line 16

AWARDS 80.

Form 990EZ, Part I, Line 16

SUPPLIES 275.

Form 990EZ, Part I, Line 16

Organizations donations 8959.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 1500.

Form 990EZ, Part I, Line 16

INSURANCE 152.

Raw XML Appendix134 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/PersonNm0DALE COUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08156854258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 TAYLOR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DWIGHT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0604201208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05368
IRS990EZ/CostOfGoodsSoldAmt06643
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04885
IRS990EZ/GrossReceiptsAmt030223
IRS990EZ/GrossSalesOfInventoryAmt011528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01458
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06356
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058838
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE FROBISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC SCHEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016858
IRS990EZ/OtherRevenueTotalAmt05513
IRS990EZ/PrimaryExemptPurposeTxt0LIONS CLUB SERVICES FOR THE BLIND
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS FOR THE BLIND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017570
IRS990EZ/TotalProgramServiceExpensesAmt017570
IRS990EZ/TotalRevenueAmt023580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED INCOME MORE THAN $1000.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAIN ON INVESTMENTS 5513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 3471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT DUES 1428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEC STATE FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATIONS DONATIONS 8959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08156854258
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWIGHT LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DWIG
ReturnHeader/Filer/EIN0237411667
ReturnHeader/Filer/PhoneNum08156854258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0DWIGHT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDBDBE8BF629B9DFD3D35E78CD5E36EC74C4531C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDBDBE8BF629B9DFD3D35E78CD5E36EC74C4531C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.223.238.95
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:18:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodosky Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dwight
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060420
ReturnHeader/PreparerPersonGrp/PhoneNum08155842838
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RODOSKY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:18:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings