Civic Intelligence

Claypool Lions Club

990EZ • Fiscal year 2012 • EIN 35-6063441

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
6715 S 200 W46510
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$140,185

Down $8,758 (-5.9%) from 2011

Net Assets

Down

$140,185

Down $8,758 (-5.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$77,418

Down $1,531 (-1.9%) from 2011

Expenses

Down

$80,052

Down $263 (-0.3%) from 2011

Net Income

Down

-$2,634

Down $1,268 (-93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $150,309Net Assets 2010: $150,3092010Assets 2011: $148,943Net Assets 2011: $148,9432011Assets 2012: $140,185Net Assets 2012: $140,1852012Assets 2013: $151,208Net Assets 2013: $151,2082013Assets 2014: $141,536Net Assets 2014: $141,5362014Assets 2015: $136,192Net Assets 2015: $136,1922015Assets 2016: $141,527Net Assets 2016: $141,5272016Assets 2017: $140,722Net Assets 2017: $140,7222017Assets 2018: $143,232Net Assets 2018: $143,2322018Assets 2019: $143,197Net Assets 2019: $143,1972019Assets 2020: $138,228Net Assets 2020: $138,2282020Assets 2021: $143,894Net Assets 2021: $143,8942021Assets 2022: $149,864Net Assets 2022: $149,8642022Assets 2023: $162,273Net Assets 2023: $162,2732023Assets 2024: $161,711Net Assets 2024: $161,7112024

Highlighted filing

2012

Assets$140,185
Liabilities-
Net Assets$140,185
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $76,032Expenses 2010: $71,157Net Income 2010: $4,8752010Revenue 2011: $78,949Expenses 2011: $80,315Net Income 2011: -$1,3662011Revenue 2012: $77,418Expenses 2012: $80,052Net Income 2012: -$2,6342012Revenue 2013: $84,117Expenses 2013: $73,094Net Income 2013: $11,0232013Revenue 2014: $48,743Expenses 2014: $58,415Net Income 2014: -$9,6722014Revenue 2015: $80,755Expenses 2015: $86,099Net Income 2015: -$5,3442015Revenue 2016: $60,725Expenses 2016: $55,391Net Income 2016: $5,3342016Revenue 2017: $62,526Expenses 2017: $63,330Net Income 2017: -$8042017Revenue 2018: $44,169Expenses 2018: $41,661Net Income 2018: $2,5082018Revenue 2019: $47,977Expenses 2019: $48,012Net Income 2019: -$352019Revenue 2020: $22,780Expenses 2020: $27,747Net Income 2020: -$4,9672020Revenue 2021: $48,344Expenses 2021: $42,678Net Income 2021: $5,6662021Revenue 2022: $71,110Expenses 2022: $65,139Net Income 2022: $5,9712022Revenue 2023: $67,645Expenses 2023: $55,237Net Income 2023: $12,4082023Revenue 2024: $49,319Expenses 2024: $49,881Net Income 2024: -$5622024

Highlighted filing

2012

Revenue$77,418
Expenses$80,052
Net Income-$2,634
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Local community care and service

Filing and Contact Details

Filer

EIN
35-6063441
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0DANIEL WILLIS
CompensationExplanation/Compensation/PersonName1RONALD MILLER
CompensationExplanation/Compensation/PersonName2DONALD MORRIS
CompensationExplanation/Compensation/PersonName3LARRY NEHER
CompensationExplanation/Compensation/PersonName4JAMES SARBER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027160
IRS990EZ/CashSavingsAndInvestments/EOY012399
IRS990EZ/ContributionsGiftsGrantsEtc0873
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2634
IRS990EZ/FeesAndOthPymtToIndContractors0463
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome083921
IRS990EZ/GrossReceipts088384
IRS990EZ/GroupExemptionNumber00239
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0114246
IRS990EZ/LandAndBuildings/EOY0114246
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156686
IRS990EZ/NetAssetsOrFundBalancesBOY0156686
IRS990EZ/NetAssetsOrFundBalances/EOY0140185
IRS990EZ/NetAssetsOrFundBalancesEOY0140185
IRS990EZ/OccupancyRentUtilitiesAndMaint05186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY NEHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES SARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015280
IRS990EZ/OtherAssetsTotal/EOY013540
IRS990EZ/OtherChangesInNetAssets0-13867
IRS990EZ/OtherExpensesTotal074403
IRS990EZ/OtherRevenueTotal03590
IRS990EZ/PrimaryExemptPurpose0LOCAL COMMUNITY CARE AND SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPED FAMILIES AND COMMUNITY ORGANIZATIONS WITH DONATIONS AND SUPPLIES WHICH SUPPORT SERVICES THAT GIVE TO THE NEEDS OF OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010688
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010966
IRS990EZ/SpecialEventsNetIncomeLoss072955
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106715 S 200 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLAYPOOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046510
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05745662375
IRS990EZ/TotalAssets/BOY0156686
IRS990EZ/TotalAssets/EOY0140185
IRS990EZ/TotalExpenses080052
IRS990EZ/TotalProgramServiceExpenses010688
IRS990EZ/TotalRevenue077418
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010966
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1083607
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083607
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1083607
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083607
IRS990ScheduleG/EventsInformation/NameOfEvent10FISH FRY
IRS990ScheduleG/EventsInformation/NetIncomeSummary072641
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010966
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010966
IRS990ScheduleO/GeneralExplanation/Explanation0BUILDING INCOME 3,590 TOTAL 3,590
IRS990ScheduleO/GeneralExplanation/Explanation1FISH FRY 758 COST OF GOODS SOLD 44,075 POP & FLAG SALES COST OF GOODS SOLD 163 EXPENSES 1,150 MISC SUPPLIES 83 BSC 56 PROPERTY INSURANCE 1,685 REPAIRS AND MAINTENANCE 19,736 OFFICE SUPPLIES 319 DUES 769 SMALL EQUIPMENT 3,426 NON-INVESTMENT DEPRECIATION 2,183 TOTAL 74,403
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT -13,867
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 2,052 2,496 EQUIPMENT 18,335 18,335 LESS ACCUMULATED DEPRECIATION 5,107 7,291 TOTAL 15,280 13,540
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0356063441
ReturnHeader/Filer/Name/BusinessNameLine10CLAYPOOL LIONS CLUB
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone05745662375
ReturnHeader/Filer/USAddress/AddressLine106715 S 200 W
ReturnHeader/Filer/USAddress/City0CLAYPOOL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046510
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0RONALD MILLER
ReturnHeader/Officer/Phone05745662375
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OWENS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH BUFFALO STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARSAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046580
ReturnHeader/Preparer/Name0LINDA DIVINE
ReturnHeader/Preparer/Phone05742696332
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T15:54:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,185
Liabilities
-
Net assets
$140,185
Revenue
$77,418
Expenses
$80,052
Net income
-$2,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.49$0.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.68$0.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.71$0.65$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.48$0.43$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.23$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.44$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.63$0.63$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.61$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.81$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.49$0.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.84$0.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.77$0.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.79$0.80$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.76$0.71$0.05