Civic Intelligence

Lions International Massillon Lions 5337

990EZ • Fiscal year 2016 • EIN 34-6572118

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

156 Lincoln Way EastMassillon, OH 44646

(330) 833-2413

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-187%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$80,700

Down $27,045 (-25%) from 2015

Net Assets

Down

$75,575

Down $27,236 (-26%) from 2015

Liabilities

Up

$5,125

Up $191 (+3.9%) from 2015

Revenue

Down

$14,537

Down $6,382 (-31%) from 2015

Expenses

Up

$41,773

Up $8,601 (+26%) from 2015

Net Income

Down

-$27,236

Down $14,983 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $121,296Liabilities 2014: $6,232Net Assets 2014: $115,0642014Assets 2015: $107,745Liabilities 2015: $4,934Net Assets 2015: $102,8112015Assets 2016: $80,700Liabilities 2016: $5,125Net Assets 2016: $75,5752016Assets 2017: $76,114Liabilities 2017: $1,951Net Assets 2017: $74,1632017Assets 2018: $50,476Liabilities 2018: $0Net Assets 2018: $50,4762018Assets 2019: $42,470Liabilities 2019: $0Net Assets 2019: $42,4702019Assets 2020: $28,675Liabilities 2020: $0Net Assets 2020: $28,6752020Assets 2021: $20,732Liabilities 2021: $0Net Assets 2021: $20,7322021Assets 2022: $90,858Liabilities 2022: $0Net Assets 2022: $90,8582022Assets 2023: $90,067Liabilities 2023: $0Net Assets 2023: $90,0672023Assets 2024: $87,909Liabilities 2024: $0Net Assets 2024: $87,9092024Assets 2025: $80,145Liabilities 2025: $0Net Assets 2025: $80,1452025

Highlighted filing

2016

Assets$80,700
Liabilities$5,125
Net Assets$75,575

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $120,345Expenses 2014: $46,167Net Income 2014: $74,1782014Revenue 2015: $20,919Expenses 2015: $33,172Net Income 2015: -$12,2532015Revenue 2016: $14,537Expenses 2016: $41,773Net Income 2016: -$27,2362016Revenue 2017: $23,407Expenses 2017: $29,339Net Income 2017: -$5,9322017Revenue 2018: $35,376Expenses 2018: $59,063Net Income 2018: -$23,6872018Revenue 2019: $37,679Expenses 2019: $45,685Net Income 2019: -$8,0062019Revenue 2020: $29,627Expenses 2020: $43,422Net Income 2020: -$13,7952020Revenue 2021: $23,680Expenses 2021: $31,623Net Income 2021: -$7,9432021Revenue 2022: $104,217Expenses 2022: $34,091Net Income 2022: $70,1262022Revenue 2023: $30,595Expenses 2023: $31,386Net Income 2023: -$7912023Revenue 2024: $32,041Expenses 2024: $34,199Net Income 2024: -$2,1582024Revenue 2025: $31,755Expenses 2025: $39,519Net Income 2025: -$7,7642025

Highlighted filing

2016

Revenue$14,537
Expenses$41,773
Net Income-$27,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$114,845
Mission and Program Overview

Mission

Community benefit projects with focus on donations to sight and hearing programs and other community 501c orgranizations in massillon ohio and surrounding areas

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS FOR COMMUNITY IRS CODE SECTION 501C ORGANIZATIONS$30,133$30,133
SIGHT CONSERVATION PROGRAMS: DONATIONS TO ORGANIZATIONS TO PROVIDE EYE GLASSES AND SIGHT CHECK UPS TO THE COMMUNITY$4,912$4,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES STUCKPresident-$0--
MIKE MILLER1st Vice Pre-$0--
TOM HUGHES2nd Vice Pre-$0--
RANDY STUCKSecretary-$0--
RICK DALSKYTreasurer-$0--
GEORGE MUSISCALion Tamer-$0--
MAUREEN LERCHTail Twister-$0--
FRANK TETER1st Year Director-$0--
MARLIN DURR1st Year Director-$0--
MATT HUGHES1st Year Director-$0--
TOM ATLAND1st Year Director-$0--
JEREMY WAGNER2 Year Direc-$0--
JIM FRAVEL2 Year Direc-$0--
DON ROHR2 Year Direc-$0--
KEN GILTZ2 Year Direc-$0--
GLENN DUMOULINMembership C-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lincoln Theatre$45,012$45,012$60,984$-15,972
Annual Show$21,518$21,518$13,254$8,264
Total Events$66,530$66,530$98,444$-31,914
Filing and Contact Details

Filer

Filer Name
Lions International
EIN
34-6572118
Phone
3308332413
Address
156 LINCOLN WAY EAST, MASSILLON, OH 44646

Signing Officer

Name
Les Stuck
Title
President
Phone
3308332413
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Swallen Lawhun & Company
Address
1201 30TH ST NW STE 101A, CANTON, OH 44709
Preparer
Sara a Studeny CPA
Phone
3304924422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 7,795 total 7,795

Form 990-ez, Part I, Line 10

Lions club of massillon linco 156 lincoln way east massillon, oh 44646 30,133 0 0

Form 990-ez, Part I, Line 16

Expenses state & national dues 4,665 supplies 488 postage 66 total 5,219

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 308 108 equipment 121,985 121,985 less accumulated depreciation 63,738 70,074 total 58,555 52,019

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,794 4,024 deferred revenue 639 600 other liabilities 501 501

Form 990-ez, Part III

Community benefit projects with focus on donations to sight and hearing programs and other community 501c orgranizations in massillon ohio and surrounding areas

Raw XML Appendix192 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 7,795 TOTAL 7,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIONS CLUB OF MASSILLON LINCO 156 LINCOLN WAY EAST MASSILLON, OH 44646 30,133 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES STATE & NATIONAL DUES 4,665 SUPPLIES 488 POSTAGE 66 TOTAL 5,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 308 108 EQUIPMENT 121,985 121,985 LESS ACCUMULATED DEPRECIATION 63,738 70,074 TOTAL 58,555 52,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,794 4,024 DEFERRED REVENUE 639 600 OTHER LIABILITIES 501 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY BENEFIT PROJECTS WITH FOCUS ON DONATIONS TO SIGHT AND HEARING PROGRAMS AND OTHER COMMUNITY 501C ORGRANIZATIONS IN MASSILLON OHIO AND SURROUNDING AREAS
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LES STUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308332413
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASSILLON LIONS 5337
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0346572118
ReturnHeader/Filer/PhoneNum03308332413
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341172572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWALLEN LAWHUN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 30TH ST NW STE 101A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044709
ReturnHeader/PreparerPersonGrp/PhoneNum03304924422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA A STUDENY CPA
ReturnHeader/ReturnTs02017-01-11T09:08:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits