Civic Intelligence

International Association of Lions Warrens Lions C

EIN 26-3629673 • Warrens, WI

990-N Coverage
PO Box 1Warrens, WI 54666
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

34th percentile

-8.1%

Higher net margin than 34% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$118,558

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$118,558

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$17,589

No earlier filing loaded for comparison.

Expenses

$19,018

No earlier filing loaded for comparison.

Net Income

-$1,429

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $118,558Net Assets 2011: $118,5582011

Highlighted filing

2011

Assets$118,558
Liabilities-
Net Assets$118,558
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $17,589Expenses 2011: $19,018Net Income 2011: -$1,4292011

Highlighted filing

2011

Revenue$17,589
Expenses$19,018
Net Income-$1,429
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,558
Liabilities
-
Net assets
$118,558
Revenue
$17,589
Expenses
$19,018
Net income
-$1,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.18$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-3629673
Raw XML Appendix144 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
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IRS990EZ/CashSavingsAndInvestments/BOY0119987
IRS990EZ/CashSavingsAndInvestments/EOY0118558
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1429
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome038494
IRS990EZ/GrantsAndSimilarAmountsPaid09710
IRS990EZ/GrossReceipts048056
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02852
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06710
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119987
IRS990EZ/NetAssetsOrFundBalancesBOY0119987
IRS990EZ/NetAssetsOrFundBalances/EOY0118558
IRS990EZ/NetAssetsOrFundBalancesEOY0118558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10W3351 Bear RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124313 Destiny Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125703 Cyt Tr O
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1324048 Flock Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Warrens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tomah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Warrens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tomah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Fink
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian Knoepker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gerald Schaller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Arnold Erickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08783
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The club is a service organization to provide support and assistance to the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The club is a service organization to provide support and assistance to the community and provide a park for the community to use at no charge.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030467
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030467
IRS990EZ/SpecialEventsNetIncomeLoss08027
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024313 Destiny Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tomah
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054660
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brian Knoepker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083783052
IRS990EZ/TotalAssets/BOY0119987
IRS990EZ/TotalAssets/EOY0118558
IRS990EZ/TotalExpenses019018
IRS990EZ/TotalProgramServiceExpenses030467
IRS990EZ/TotalRevenue017589
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030467
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038494
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038494
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038494
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038494
IRS990ScheduleG/EventsInformation/NameOfEvent10Fund Raising
IRS990ScheduleG/EventsInformation/NetIncomeSummary08027
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030467
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030467
IRS990ScheduleO/GeneralExplanation/Explanation0Facility Repair $1488
IRS990ScheduleO/GeneralExplanation/Explanation1Maintenance $2197
IRS990ScheduleO/GeneralExplanation/Explanation2Dues $2201
IRS990ScheduleO/GeneralExplanation/Explanation3Member Expenses $2283
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $480
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $134
IRS990ScheduleO/GeneralExplanation/Explanation6| Cash Amount Given: $9710
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263629673
ReturnHeader/Filer/Name/BusinessNameLine10Warrens Lions Club
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone06083784813
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1
ReturnHeader/Filer/USAddress/City0Warrens
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054666
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0Arnold Erickson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Malkowsky Hergert & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3004
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSHKOSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549033004
ReturnHeader/Preparer/Name0Kenneth W Wolf CPA
ReturnHeader/Preparer/Phone09204261040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T06:57:38-07:00

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