Civic Intelligence

Claypool Lions Club

990EZ • Fiscal year 2018 • EIN 35-6063441

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
6715 S 200 WClaypool, IN 46510

(574) 566-2375

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,232

Up $2,510 (+1.8%) from 2017

Net Assets

Up

$143,232

Up $2,510 (+1.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$44,169

Down $18,357 (-29%) from 2017

Expenses

Down

$41,661

Down $21,669 (-34%) from 2017

Net Income

Up

$2,508

Up $3,312 (+412%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$143,232
Liabilities-
Net Assets$143,232
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$44,169
Expenses$41,661
Net Income$2,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$67,316
Mission and Program Overview

Mission

Local community care and service

Program Services

DescriptionGrantsExpenses
HELPED FAMILIES AND COMMUNITY ORGANIZATIONS WITH DONATIONS AND SUPPLIES WHICH SUPPORT SERVICES THAT GIVE TO THE NEEDS OF OUR COMMUNITY.-$2,706
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD MORRISPresident-$0--
RONALD MILLERSecretary-$0--
DAN WILLISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$66,536$66,536$23,147$43,389
Total Events$66,536$66,536$23,147$43,389
Filing and Contact Details

Filer

Filer Name
Claypool Lions Club
EIN
35-6063441
Phone
5745662375
Address
6715 S 200 W, CLAYPOOL, IN 46510

Signing Officer

Name
Dan Willis
Title
Treasurer
Phone
5745662375
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Owens & Company Pc
Address
714 E WINONA AVE, WARSAW, IN 46580-4301
Preparer
Linda Divine
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fish fry cost of goods sold 38,905 expenses dues & subscriptions 571 office supplies & expense 895 non-investment depreciation 60 total 40,431”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 4,846 7,141 equipment 133,677 133,677 less accumulated depreciation 11,550 11,610 total 126,973 129,208”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN WILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05745662375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01187 E 800 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYPOOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02508
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143232
IRS990EZ/FundraisingGrossIncomeAmt066536
IRS990EZ/GrossReceiptsAmt067316
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06130
IRS990EZ/LandAndBuildingsGrp/EOYAmt05959
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143232
IRS990EZ/OccupancyRentUtltsAndMaintAmt01230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0126973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129208
IRS990EZ/OtherExpensesTotalAmt040431
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL COMMUNITY CARE AND SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED FAMILIES AND COMMUNITY ORGANIZATIONS WITH DONATIONS AND SUPPLIES WHICH SUPPORT SERVICES THAT GIVE TO THE NEEDS OF OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023147
IRS990EZ/SpecialEventsNetIncomeLossAmt043389
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041661
IRS990EZ/TotalProgramServiceExpensesAmt02706
IRS990EZ/TotalRevenueAmt044169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISH FRY COST OF GOODS SOLD 38,905 EXPENSES DUES & SUBSCRIPTIONS 571 OFFICE SUPPLIES & EXPENSE 895 NON-INVESTMENT DEPRECIATION 60 TOTAL 40,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 4,846 7,141 EQUIPMENT 133,677 133,677 LESS ACCUMULATED DEPRECIATION 11,550 11,610 TOTAL 126,973 129,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05745662375
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYPOOL LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0356063441
ReturnHeader/Filer/PhoneNum05745662375
ReturnHeader/Filer/USAddress/AddressLine1Txt06715 S 200 W
ReturnHeader/Filer/USAddress/CityNm0CLAYPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm016:11:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351747659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E WINONA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465804301
ReturnHeader/PreparerPersonGrp/PhoneNum05742696332
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DIVINE
ReturnHeader/ReturnTs02019-05-09T09:50:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,232
Liabilities
-
Net assets
$143,232
Revenue
$44,169
Expenses
$41,661
Net income
$2,508
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