Civic Intelligence

International Association of Lions 46623 Moweaqua

990 • Fiscal year 2014 • EIN 37-1223288

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization Profile
415 N Main St62550

(217) 820-9049

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$357,871

Up $15,836 (+4.6%) from 2013

Net Assets

Up

$357,763

Up $15,728 (+4.6%) from 2013

Liabilities

Up

$108

Up $108 from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

$74,851

No earlier filing loaded for comparison.

Expenses

Down

$59,124

Down $98,873 (-63%) from 2013

Net Income

$15,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2012: $376,326Liabilities 2012: $1,055Net Assets 2012: $375,2712012Assets 2013: $342,035Liabilities 2013: $0Net Assets 2013: $342,0352013Assets 2014: $357,871Liabilities 2014: $108Net Assets 2014: $357,7632014

Highlighted filing

2014

Assets$357,871
Liabilities$108
Net Assets$357,763
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2012: $122,2352012Expenses 2013: $157,9972013Revenue 2014: $74,851Expenses 2014: $59,124Net Income 2014: $15,7272014

Highlighted filing

2014

Revenue$74,851
Expenses$59,124
Net Income$15,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,195,542
Mission and Program Overview

Mission

To help people with sight & hearing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,288$148,753▼ $7,535
Savings and Temporary Cash Investments$45,430$68,961▲ $23,531
Cash and Non-Interest-Bearing Accounts$317$157▼ $160
Total Assets$342,035$357,871▲ $15,836
Other Assets Total$140,000$140,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$108-
Total Liabilities$0$108▲ $108
Net Assets / Fund Balance
Unrestricted Net Assets$342,035$357,763▲ $15,728
Total Net Assets Fund Balance$342,035$357,763▲ $15,728
Total Liabilities and Net Assets / Fund Balance$342,035$357,871▲ $15,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,515$59,994$202,509
Equipment$6,238$13,302$19,540
Other Assets Org$140,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Rick HauffePresident
Cheryl GerholdDirector
Jack PenrodDirector
Roberta MonsonDirector
Shirley AllenDirector
Bob Gerhold1st Vice Pre
Bootsie Lowe2nd Vice Pre
Michael RayLion Tamer
Mary Ann StinerSecretary
Gwinnie SnyderTail Twister
Dedra HauffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,655
Program Service Revenue
$1,970
Investment Income
$1,019
Other Revenue
$66,207
All Other Contributions
$585
Change in Net Assets
$15,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,851
Revenue Not Reported on Form 990
$220,762
Total Revenue per Audited Statements
$295,613
Total Revenue per Form 990
$74,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,631
Grants and Similar Amounts Paid$25,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,493--$23,493
Occupancy-$11,903-$11,903
Depreciation Depletion-$7,535-$7,535
Fees for Services Accounting-$4,900-$4,900
Insurance-$3,197-$3,197
Payments to Affiliates-$2,249-$2,249
Grants to Domestic Individuals$2,000--$2,000
Other Expenses-$98-$98
Total Functional Expenses$25,493$33,631$0$59,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,884
Expenses Not Reported on Form 990$220,760
Expenses per Audited Statements$59,124
Total Expenses per Form 990$59,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$8,136
----$6,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,173,602
Gaming Direct Expenses$1,111,867
Fundraising Gross Income$13,296
Fundraising Direct Expenses$8,824
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rick hauffe dedra hauffe president treasurer family relationship bob gerhold cheryl gerhold 1st vice pre director family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization has members who are assessed dues on an annual basis.”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is available at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
37-1223288

Signing Officer

Name
Dedra Hauffe
Title
Treasurer
Signed
2015-01-15

Organization Details

Principal Officer
Don Wright
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
37

Preparer

Preparer
Kevin R Buckley
Phone
2174282127
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bingo expenses 211,939 special events expense 8,824 rounding -1 bingo expenses -211,939 special events expenses -8,824 rounding 3”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bingo expenses 211,939 special events expense 8,824 rounding -1”

Schedule D, Page 4, Part XII, Line 2D

“Bingo expenses 211,939 special events expenses 8,824 rounding -3”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE WITH SIGHT & HEARING
IRS990/AllOtherContributionsAmt0585
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEDRA HAUFFE
IRS990/BooksInCareOfDetail/PhoneNum02178209049
IRS990/BooksInCareOfDetail/USAddress/AddressLine10843 E 2655 NORTH RD
IRS990/BooksInCareOfDetail/USAddress/City0MOWEAQUA
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0317
IRS990/CashNonInterestBearingGrp/EOYAmt0157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05655
IRS990/CYGrantsAndSimilarPaidAmt025493
IRS990/CYInvestmentIncomeAmt01019
IRS990/CYOtherExpensesAmt033631
IRS990/CYOtherRevenueAmt066207
IRS990/CYProgramServiceRevenueAmt01970
IRS990/CYRevenuesLessExpensesAmt015727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07535
IRS990/DepreciationDepletionGrp/TotalAmt07535
IRS990/Desc0TO HELP PEOPLE WITH SIGHT & HEARING PROBLEMS-LEAD DOG TRAINING/HOMES FOR THE BLIND/ETC
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt713.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK PENROD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL GERHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2GWINNIE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN STINER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEDRA HAUFFE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK HAUFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB GERHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10BOOTSIE LOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TAIL TWISTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LION TAMER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08824
IRS990/FundraisingGrossIncomeAmt013296
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01111867
IRS990/GamingGrossIncomeAmt01173602
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023493
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023493
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01195542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03197
IRS990/InsuranceGrp/TotalAmt03197
IRS990/InvestmentIncomeGrp/ExclusionAmt01019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt018
IRS990/LandBldgEquipAccumDeprecAmt073296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148753
IRS990/LandBldgEquipCostOrOtherBssAmt0222049
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05070
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP PEOPLE WITH SIGHT & HEARING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342035
IRS990/NetAssetsOrFundBalancesEOYAmt0357763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04472
IRS990/NetIncomeFromGamingGrp/ExclusionAmt061735
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt061735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011903
IRS990/OccupancyGrp/TotalAmt011903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140000
IRS990/OtherAssetsTotalGrp/EOYAmt0140000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/TotalAmt03451
IRS990/OtherExpensesGrp/TotalAmt1298
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02249
IRS990/PaymentsToAffiliatesGrp/TotalAmt02249
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT OF BUILDING TO PUBLIC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01970
IRS990/ProgSrvcAccomActy2Grp/Desc0TO IMPROVE THE QUALITY OF LIFE THRU RECREATION FOR ALL MOWEAQUA TOWNSHIP RESIDENTS-
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0845
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0845
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER COMMUNITY AND YOUTH SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024348
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122268
IRS990/PYInvestmentIncomeAmt01232
IRS990/PYOtherExpensesAmt035729
IRS990/PYOtherRevenueAmt0118324
IRS990/PYProgramServiceRevenueAmt04410
IRS990/PYRevenuesLessExpensesAmt0-33233
IRS990/PYTotalExpensesAmt0157997
IRS990/PYTotalRevenueAmt0124764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202509
IRS990ScheduleD/EquipmentGrp/BookValueAmt06238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019540
IRS990ScheduleD/ExpensesNotReportedAmt0220760
IRS990ScheduleD/ExpensesSubtotalAmt059124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0220760
IRS990ScheduleD/OtherRevenueAmt0220762
IRS990ScheduleD/RevenueNotReportedAmt0220762
IRS990ScheduleD/RevenueSubtotalAmt074851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BINGO EXPENSES 211,939 SPECIAL EVENTS EXPENSE 8,824 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSES 211,939 SPECIAL EVENTS EXPENSES 8,824 ROUNDING -3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140000
IRS990ScheduleD/TotalExpensesPerForm990Amt059124
IRS990ScheduleD/TotalRevenuePerForm990Amt074851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279884
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0117000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0401413
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0381516
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0899929
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01111867
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0125319
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0551155
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0497128
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01173602
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt061735
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt071095
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0172938
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt054697
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt047146
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt039000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt039000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEDRA HAUFFE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10843 E 2655 NORTH RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MOWEAQUA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode062550
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06450
IRS990ScheduleI/RecipientTable/CashGrantAmt18136
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CENTRAL A&M JR CLASS PARENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11OTHERS 1000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK HAUFFE DEDRA HAUFFE PRESIDENT TREASURER FAMILY RELATIONSHIP BOB GERHOLD CHERYL GERHOLD 1ST VICE PRE DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ARE ASSESSED DUES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS AVAILABLE AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BINGO EXPENSES 211,939 SPECIAL EVENTS EXPENSE 8,824 ROUNDING -1 BINGO EXPENSES -211,939 SPECIAL EVENTS EXPENSES -8,824 ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342035
IRS990/TotalAssetsEOYAmt0357871
IRS990/TotalAssetsGrp/BOYAmt0342035
IRS990/TotalAssetsGrp/EOYAmt0357871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025493
IRS990/TotalFunctionalExpensesGrp/TotalAmt059124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0108
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357763
IRS990/TotalProgramServiceExpensesAmt025493
IRS990/TotalProgramServiceRevenueAmt01970
IRS990/TotalRevenueGrp/ExclusionAmt069196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074851
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357871
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10330 E LOCUST ST
IRS990/USAddress/City0MOWEAQUA
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062550
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEDRA HAUFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine20MOWEAQUA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0371223288
ReturnHeader/Filer/USAddress/AddressLine10415 N MAIN ST
ReturnHeader/Filer/USAddress/City0MOWEAQUA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371107578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGUIRE YUHAS HUFFMAN & BUCKLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10334 W ELDORADO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0625222192
ReturnHeader/PreparerPersonGrp/PhoneNum02174282127
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R BUCKLEY
ReturnHeader/ReturnTs02015-02-11T07:10:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,871
Liabilities
$108
Net assets
$357,763
Revenue
$74,851
Expenses
$59,124
Net income
$15,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.75$0.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.01$3.75$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits