Civic Intelligence

Lions of Mississippi District 30-S

EIN 26-2492853 • 501(c)4 • Flowood, MS

Profile

CIVIL/SOCIAL SERVICE

431 Katherine DriveFlowood, MS 39232-9781

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$31,296

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$31,296

No earlier filing loaded for comparison.

Revenue

$49,150

No earlier filing loaded for comparison.

Expenses

$50,775

No earlier filing loaded for comparison.

Net Income

-$1,625

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $31,296Liabilities 2015: $0Net Assets 2015: $31,2962015

Highlighted filing

2015

Assets$31,296
Liabilities$0
Net Assets$31,296

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $49,150Expenses 2015: $50,775Net Income 2015: -$1,6252015

Highlighted filing

2015

Revenue$49,150
Expenses$50,775
Net Income-$1,625

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$49.2$50.8$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$49,150
Mission and Program Overview

Mission

CIVIL/SOCIAL SERVICE

Program Services

DescriptionGrantsExpenses
WHITE CANE - SIGHT AND HEARING FOR THE NEEDY.$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WILKERSONDistrict GovernorPT$0--
LESLIE JOHNSONVice District GovernorPT$0--
ROGER YORKSVice District GovernorPT$0--
TERESA WIECKSecretary-$0--
ROB HEMBREETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lions of Mississippi District 30-s
EIN
26-2492853
Phone
6014205752
Address
431 KATHERINE DRIVE, FLOWOOD, MS 39232-9781

Signing Officer

Name
James Wilkerson
Title
District Governor
Phone
6014205752
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Collins & Barr Ltd
Address
140 FOUNTAINS BLVD STE E, MADISON, MS 39110
Preparer
J Robert Hembree Iii
Phone
6017077536
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 13.

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

Activity classification: civil/social service. Grantee name: white cane. Amount given: 500.

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

Description: dues paid to state. Amount: 30,960. Description: administration. Amount: 40. Description: awards & gifts. Amount: 1,200. Description: district pins. Amount: 750. Description: state pins. Amount: 250. Description: convention. Amount: 7,015. Description: travel. Amount: 10,060. Total to form 990-ez, line 16: 50,275.

Raw XML Appendix118 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/BusinessNameLine1Txt0DAVID BARHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06014205752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 KATHERINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0461
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1625
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031296
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt049150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt048676
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER YORKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA WIECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB HEMBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050275
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIL/SOCIAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHITE CANE - SIGHT AND HEARING FOR THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050775
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt049150
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CIVIL/SOCIAL SERVICE. GRANTEE NAME: WHITE CANE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES PAID TO STATE. AMOUNT: 30,960. DESCRIPTION: ADMINISTRATION. AMOUNT: 40. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 1,200. DESCRIPTION: DISTRICT PINS. AMOUNT: 750. DESCRIPTION: STATE PINS. AMOUNT: 250. DESCRIPTION: CONVENTION. AMOUNT: 7,015. DESCRIPTION: TRAVEL. AMOUNT: 10,060. TOTAL TO FORM 990-EZ, LINE 16: 50,275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014205752
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS OF MISSISSIPPI DISTRICT 30-S
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0262492853
ReturnHeader/Filer/PhoneNum06014205752
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 KATHERINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392329781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & BARR LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 FOUNTAINS BLVD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039110
ReturnHeader/PreparerPersonGrp/PhoneNum06017077536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT HEMBREE III
ReturnHeader/ReturnTs02015-10-28T15:54:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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