Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2015 • EIN 23-7426832

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2015

Organization ProfileN/A
PO Box 202Ashley, ND 58413

(800) 280-7553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$16,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

58th percentile

3.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$202,585

Up $7,941 (+4.1%) from 2014

Net Assets

Up

$201,298

Up $6,752 (+3.5%) from 2014

Liabilities

Up

$1,287

Up $1,189 (+1213%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$118,892

Up $4,126 (+3.6%) from 2014

Expenses

Up

$112,134

Up $7,241 (+6.9%) from 2014

Net Income

Down

$6,758

Down $3,115 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2014: $194,644Liabilities 2014: $98Net Assets 2014: $194,5462014Assets 2015: $202,585Liabilities 2015: $1,287Net Assets 2015: $201,2982015Assets 2016: $213,103Liabilities 2016: $140Net Assets 2016: $212,9632016Assets 2017: $187,849Liabilities 2017: $1,305Net Assets 2017: $186,5442017Assets 2018: $181,164Liabilities 2018: $69Net Assets 2018: $181,0952018Assets 2019: $191,548Liabilities 2019: $391Net Assets 2019: $191,1572019Assets 2020: $251,799Liabilities 2020: $408Net Assets 2020: $251,3912020Assets 2021: $428,178Liabilities 2021: $1,089Net Assets 2021: $427,0892021Assets 2022: $609,283Liabilities 2022: $1,014Net Assets 2022: $608,2692022Assets 2023: $719,381Liabilities 2023: $337Net Assets 2023: $719,0442023Assets 2024: $864,184Liabilities 2024: $1,682Net Assets 2024: $862,5022024Assets 2025: $891,609Liabilities 2025: $979Net Assets 2025: $890,6302025

Highlighted filing

2015

Assets$202,585
Liabilities$1,287
Net Assets$201,298
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $114,766Expenses 2014: $104,893Net Income 2014: $9,8732014Revenue 2015: $118,892Expenses 2015: $112,134Net Income 2015: $6,7582015Revenue 2016: $129,318Expenses 2016: $117,653Net Income 2016: $11,6652016Revenue 2017: $104,597Expenses 2017: $131,018Net Income 2017: -$26,4212017Revenue 2018: $85,786Expenses 2018: $91,235Net Income 2018: -$5,4492018Revenue 2019: $88,588Expenses 2019: $78,526Net Income 2019: $10,0622019Revenue 2020: $227,880Expenses 2020: $167,646Net Income 2020: $60,2342020Revenue 2021: $453,640Expenses 2021: $277,942Net Income 2021: $175,6982021Revenue 2022: $582,084Expenses 2022: $400,904Net Income 2022: $181,1802022Revenue 2023: $702,547Expenses 2023: $591,772Net Income 2023: $110,7752023Revenue 2024: $806,923Expenses 2024: $663,465Net Income 2024: $143,4582024Revenue 2025: $900,618Expenses 2025: $872,490Net Income 2025: $28,1282025

Highlighted filing

2015

Revenue$118,892
Expenses$112,134
Net Income$6,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$118,892
Mission and Program Overview

Mission

Ashley lions club is organized for civic service, and through charitable gaming, attempts to raise funds to expend for charitable purposes.

Program Services

DescriptionGrantsExpenses
CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS$33,967$112,343
OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA DELZEROffice Mngr.-$16,800-$16,800
DONALD KOSELGaming Mngr.-$700-$700
JEREMY ST AUBINPresident-$0--
DARWIN GOLZV. President-$0--
DENNY HOFFMANSec./Treas.-$0--
RANDY ULMERDirector-$0--
STANLEY SCHNABELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ashley Lions Club
EIN
23-7426832
Phone
8002807553
Address
PO BOX 202, ASHLEY, ND 58413

Signing Officer

Name
Wanda Delzer
Title
Office Manager
Phone
8002807553
Signed
2015-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Point CPA
Address
PO BOX 1411, BISMARCK, ND 58502-1411
Preparer
Thomas Ault
Phone
7017513646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 121 total 121”

Form 990-ez, Part I, Line 10

“City of ashley 113 1st ave nw ashley, nd 58413 5,500 0 0 ashley country club 4764 nd-11 ashley, nd 58413 6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 2,466 nd gaming tax 4,818 equipment rental 11,363 pull tab & prize expense 11,987 license & fees 760 miscellaneous exp 834 reimburse site bank 2,187 non-investment depreciation 74 total 34,489”

Form 990-ez, Part II, Line 24

“Furniture and equipment 4,136 4,136 less accumulated depreciation 3,663 3,711 gaming bank 11,388 11,388 payroll taxes receivable 5,328 6,498 total 17,189 18,311”

Form 990-ez, Part II, Line 26

“Payroll liabilities 98 1,287”

Form 990-ez, Part III

“Ashley lions club is organized for civic service, and through charitable gaming, attempts to raise funds to expend for charitable purposes.”

Form 990-ez, Part III, Line 31

“Operating expenses paid in order to accomplish civic service and rural envolvement in betterment of all facets”

Raw XML Appendix133 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/PersonNm0WANDA DELZER
IRS990EZ/BooksInCareOfDetail/PhoneNum08002807553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01786
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202585
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033967
IRS990EZ/GrossReceiptsAmt0118892
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0406
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201298
IRS990EZ/OccupancyRentUtltsAndMaintAmt018065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt616800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY ST AUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARWIN GOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY ULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STANLEY SCHNABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD KOSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WANDA DELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GAMING MNGR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE MNGR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018311
IRS990EZ/OtherExpensesTotalAmt034489
IRS990EZ/OtherRevenueTotalAmt0121
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASHLEY LIONS CLUB IS ORGANIZED FOR CIVIC SERVICE, AND THROUGH CHARITABLE GAMING, ATTEMPTS TO RAISE FUNDS TO EXPEND FOR CHARITABLE PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt0118365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112134
IRS990EZ/TotalProgramServiceExpensesAmt0112343
IRS990EZ/TotalRevenueAmt0118892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 121 TOTAL 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY OF ASHLEY 113 1ST AVE NW ASHLEY, ND 58413 5,500 0 0 ASHLEY COUNTRY CLUB 4764 ND-11 ASHLEY, ND 58413 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 2,466 ND GAMING TAX 4,818 EQUIPMENT RENTAL 11,363 PULL TAB & PRIZE EXPENSE 11,987 LICENSE & FEES 760 MISCELLANEOUS EXP 834 REIMBURSE SITE BANK 2,187 NON-INVESTMENT DEPRECIATION 74 TOTAL 34,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND EQUIPMENT 4,136 4,136 LESS ACCUMULATED DEPRECIATION 3,663 3,711 GAMING BANK 11,388 11,388 PAYROLL TAXES RECEIVABLE 5,328 6,498 TOTAL 17,189 18,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 98 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASHLEY LIONS CLUB IS ORGANIZED FOR CIVIC SERVICE, AND THROUGH CHARITABLE GAMING, ATTEMPTS TO RAISE FUNDS TO EXPEND FOR CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA DELZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08002807553
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0237426832
ReturnHeader/Filer/PhoneNum08002807553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0ASHLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450443064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POINT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021411
ReturnHeader/PreparerPersonGrp/PhoneNum07017513646
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS AULT
ReturnHeader/ReturnTs02015-11-10T14:04:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,585
Liabilities
$1,287
Net assets
$201,298
Revenue
$118,892
Expenses
$112,134
Net income
$6,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.01$8.91$9.01$8.72$0.28
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.02$8.63$8.07$6.63$1.43
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$7.03$5.92$1.11
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$5.82$4.01$1.81
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$4.54$2.78$1.76
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$2.28$1.68$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.89$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.86$0.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.05$1.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.29$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$1.19$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.15$1.05$0.10