Civic Intelligence

Ennis Lions Charities Inc.

990EZ • Fiscal year 2017 • EIN 27-0046045

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

PO Box 383Ennis, MT 59729

(406) 682-7949

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

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$164,175

Down $14,680 (-8.2%) from 2015

Net Assets

Down

$164,175

Down $14,680 (-8.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,103

Up $10,972 (+21%) from 2015

Expenses

Up

$71,243

Up $34,505 (+94%) from 2015

Net Income

Down

-$7,140

Down $23,533 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $149,657Net Assets 2011: $149,6572011Assets 2012: $145,724Net Assets 2012: $145,7242012Assets 2013: $155,952Net Assets 2013: $155,9522013Assets 2014: $162,462Net Assets 2014: $162,4622014Assets 2015: $178,855Net Assets 2015: $178,8552015Assets 2017: $164,175Net Assets 2017: $164,1752017Assets 2018: $164,288Net Assets 2018: $164,2882018Assets 2019: $177,623Net Assets 2019: $177,6232019Assets 2020: $166,660Net Assets 2020: $166,6602020Assets 2021: $148,335Net Assets 2021: $148,3352021Assets 2022: $154,499Net Assets 2022: $154,4992022Assets 2023: $174,484Net Assets 2023: $174,4842023Assets 2024: $204,216Net Assets 2024: $204,2162024

Highlighted filing

2017

Assets$164,175
Liabilities-
Net Assets$164,175

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,064Expenses 2011: $35,042Net Income 2011: $15,0222011Revenue 2012: $49,814Expenses 2012: $53,747Net Income 2012: -$3,9332012Revenue 2013: $44,489Expenses 2013: $34,261Net Income 2013: $10,2282013Revenue 2014: $57,530Expenses 2014: $51,020Net Income 2014: $6,5102014Revenue 2015: $53,131Expenses 2015: $36,738Net Income 2015: $16,3932015Revenue 2017: $64,103Expenses 2017: $71,243Net Income 2017: -$7,1402017Revenue 2018: $52,750Expenses 2018: $52,637Net Income 2018: $1132018Revenue 2019: $48,670Expenses 2019: $35,335Net Income 2019: $13,3352019Revenue 2020: $41,477Expenses 2020: $52,440Net Income 2020: -$10,9632020Revenue 2021: $39,476Expenses 2021: $57,801Net Income 2021: -$18,3252021Revenue 2022: $54,275Expenses 2022: $48,111Net Income 2022: $6,1642022Revenue 2023: $93,195Expenses 2023: $73,210Net Income 2023: $19,9852023Revenue 2024: $82,343Expenses 2024: $52,611Net Income 2024: $29,7322024

Highlighted filing

2017

Revenue$64,103
Expenses$71,243
Net Income-$7,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$78,901
Mission and Program Overview

Mission

Civic and social services; maintaining a city park and kids fishing pond.

Program Services

DescriptionGrantsExpenses
Community program sponsorships, contributions and donations.$38,726-
Park repair, maintenance and improvements.$15,815-
Educational Scholorships$6,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SedwickPresident-$0--
Tom UrellVice President-$0--
John BancroftVice President-$0--
Corinna ChristensenTreasurerPT$0--
Glen SchroederDirector-$0--
Jeannie SchroederDirector-$0--
Cherrie ZittingSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$30,477$30,477$8,196$22,281
Auction$13,737$13,737$899$12,838
Total Events$57,871$57,871$14,798$43,073
Filing and Contact Details

Filer

Filer Name
Ennis Lions Charities Inc
EIN
27-0046045
Phone
4066827949
Address
PO Box 383, Ennis, MT 59729

Signing Officer

Name
David Aced
Title
Treasurer
Signed
2017-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Klatt and Klatt Pc
Address
PO BOX 1649, ENNIS, MT 59729-1649
Preparer
Shiloh Wb Klatt
Phone
4066825653
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Income $1340

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Vaious Other Charitable Orgainziations | Donee's Address: Various Ennis MT 59729 | Relationship of Donee: None | Cash Amount Given: $38726

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Educational Scholorships | Donee's Address: Various Ennis MT 59729 | Relationship of Donee: None | Cash Amount Given: $6000

Other Expenses.1002

Office Expenses $172

Other Expenses.1

Park expenses $15815

Other Expenses.2

Dues and Subscriptions $3663

Other Expenses.3

Meeting Expenses $3089

Other Expenses.4

Other Expenses $1467

Other Expenses.5

Miscellaneous $1126

Raw XML Appendix196 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Vaious Other Charitable Orgainziations | Donee's Address: Various Ennis MT 59729 | Relationship of Donee: None | Cash Amount Given: $38726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Educational Scholorships | Donee's Address: Various Ennis MT 59729 | Relationship of Donee: None | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Park expenses $15815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $3663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Expenses $3089
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Aced
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ennis Lions Charities Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Ennis Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0ENNI
ReturnHeader/Filer/EIN0270046045
ReturnHeader/Filer/PhoneNum04066827949
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ReturnHeader/Filer/USAddress/ZIPCd059729
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1649
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597291649
ReturnHeader/PreparerPersonGrp/PhoneNum04066825653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHILOH WB KLATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T17:37:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings