Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2017 • EIN 36-6142530

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization Profile
PO Box 6Prophetstown, IL 61277

(815) 537-2294

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,776

Up $1,029 (+9.6%) from 2016

Net Assets

Up

$11,776

Up $1,029 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$11,134

Up $1,839 (+20%) from 2016

Expenses

Up

$10,105

Up $1,111 (+12%) from 2016

Net Income

Up

$1,029

Up $728 (+242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15K$10K$5.0K$0Assets 2014: $13,932Liabilities 2014: $150Net Assets 2014: $13,7822014Assets 2015: $10,446Liabilities 2015: $0Net Assets 2015: $10,4462015Assets 2016: $10,747Liabilities 2016: $0Net Assets 2016: $10,7472016Assets 2017: $11,776Liabilities 2017: $0Net Assets 2017: $11,7762017Assets 2018: $9,081Liabilities 2018: $0Net Assets 2018: $9,0812018Assets 2019: $7,502Liabilities 2019: $0Net Assets 2019: $7,5022019Assets 2020: $5,270Liabilities 2020: $0Net Assets 2020: $5,2702020Assets 2021: $10,787Liabilities 2021: $0Net Assets 2021: $10,7872021Assets 2022: $9,137Liabilities 2022: $0Net Assets 2022: $9,1372022Assets 2023: $4,643Liabilities 2023: $0Net Assets 2023: $4,6432023Assets 2024: $8,908Liabilities 2024: $0Net Assets 2024: $8,9082024

Highlighted filing

2017

Assets$11,776
Liabilities$0
Net Assets$11,776
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $14,016Expenses 2014: $10,544Net Income 2014: $3,4722014Revenue 2015: $8,257Expenses 2015: $11,743Net Income 2015: -$3,4862015Revenue 2016: $9,295Expenses 2016: $8,994Net Income 2016: $3012016Revenue 2017: $11,134Expenses 2017: $10,105Net Income 2017: $1,0292017Revenue 2018: $7,040Expenses 2018: $9,735Net Income 2018: -$2,6952018Revenue 2019: $10,645Expenses 2019: $12,224Net Income 2019: -$1,5792019Revenue 2020: $7,032Expenses 2020: $9,264Net Income 2020: -$2,2322020Revenue 2021: $9,297Expenses 2021: $3,780Net Income 2021: $5,5172021Revenue 2022: $6,050Expenses 2022: $7,700Net Income 2022: -$1,6502022Revenue 2023: $1,777Expenses 2023: $6,271Net Income 2023: -$4,4942023Revenue 2024: $9,206Expenses 2024: $4,941Net Income 2024: $4,2652024

Highlighted filing

2017

Revenue$11,134
Expenses$10,105
Net Income$1,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$21,533
Mission and Program Overview

Mission

Lions club serving the local area

Program Services

DescriptionGrantsExpenses
GIFTS TO LOCAL ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL GOODELLPresident-$0--
DELORES FRANCISSecretary-$0--
DARRYL GIBSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prophetstown Lions Club
EIN
36-6142530
Address
PO BOX 6, PROPHETSTOWN, IL 61277

Signing Officer

Name
Daryl Gibson
Title
Treasurer
Phone
8155372294
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Law Office of William R Shirk Pc
Address
301 E MAIN ST, MORRISON, IL 61270
Preparer
William R Shirk
Phone
8157727231
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountscholarships 2,000office supplies 197donations to local organizations 5,932dues paid 1,861tax prep 100state filing fees 15”

Raw XML Appendix110 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/PersonNm0DARRYL GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08155372294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 PERKINS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROPHETSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01029
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011776
IRS990EZ/FundraisingGrossIncomeAmt013927
IRS990EZ/GrossReceiptsAmt021533
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03041
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELORES FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRYL GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010105
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIONS CLUB SERVING THE LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO LOCAL ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010399
IRS990EZ/SpecialEventsNetIncomeLossAmt03528
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010105
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011134
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIPS 2,000OFFICE SUPPLIES 197DONATIONS TO LOCAL ORGANIZATIONS 5,932DUES PAID 1,861TAX PREP 100STATE FILING FEES 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08155372294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROPHETSTOWN LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0366142530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0PROPHETSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073585355BC2300270AB0E1637BDDB5CA1AC117AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073585355BC2300270AB0E1637BDDB5CA1AC117AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01573632018068i3tej5d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.28.51.117
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTm017:56:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208849316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE OF WILLIAM R SHIRK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061270
ReturnHeader/PreparerPersonGrp/PhoneNum08157727231
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R SHIRK
ReturnHeader/ReturnTs02018-02-27T10:21:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,776
Liabilities
$0
Net assets
$11,776
Revenue
$11,134
Expenses
$10,105
Net income
$1,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$9.21$4.94$4.27
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.78$6.27$4.49
2022Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$6.05$7.70$1.65
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$9.30$3.78$5.52
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$7.03$9.26$2.23
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$10.6$12.2$1.58
2018Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$7.04$9.74$2.70
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$11.1$10.1$1.03
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$9.30$8.99$0.30
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$8.26$11.7$3.49
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.15$13.8$14.0$10.5$3.47