Civic Intelligence

Lions Club Charities Inc

EIN 38-2392394 • 501(c)3 • Goodrich, MI

PO Box 52Goodrich, MI 48438
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$154,302

Up $2,576 (+1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$154,302

Up $2,576 (+1.7%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$19,335

Down $424 (-2.1%) from 2011

Expenses

Down

$16,759

Down $1,451 (-8.0%) from 2011

Net Income

Up

$2,576

Up $1,027 (+66%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $151,726Liabilities 2011: $0Net Assets 2011: $151,7262011Assets 2013: $154,302Liabilities 2013: $0Net Assets 2013: $154,3022013

Highlighted filing

2013

Assets$154,302
Liabilities$0
Net Assets$154,302
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2011: $19,759Expenses 2011: $18,210Net Income 2011: $1,5492011Revenue 2013: $19,335Expenses 2013: $16,759Net Income 2013: $2,5762013

Highlighted filing

2013

Revenue$19,335
Expenses$16,759
Net Income$2,576
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,302
Liabilities
$0
Net assets
$154,302
Revenue
$19,335
Expenses
$16,759
Net income
$2,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.19$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.20$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 11, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
38-2392394
Raw XML Appendix169 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/PersonName0BOB ROGERS
CompensationExplanation/Compensation/PersonName1ARNIE BRAUN
CompensationExplanation/Compensation/PersonName2BILL MCCORMICK
CompensationExplanation/Compensation/PersonName3NIGEL BARNETT
CompensationExplanation/Compensation/PersonName4FRANK HECHT
CompensationExplanation/Compensation/PersonName5JOE MILLERSCHIN
CompensationExplanation/Compensation/PersonName6SHAWN SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011857
IRS990EZ/CashSavingsAndInvestments/EOY014574
IRS990EZ/ContributionsGiftsGrantsEtc08180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02576
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039546
IRS990EZ/GrantsAndSimilarAmountsPaid09000
IRS990EZ/GrossReceipts047726
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0139869
IRS990EZ/LandAndBuildings/EOY0139728
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151726
IRS990EZ/NetAssetsOrFundBalancesBOY0151726
IRS990EZ/NetAssetsOrFundBalances/EOY0154302
IRS990EZ/NetAssetsOrFundBalancesEOY0154302
IRS990EZ/OccupancyRentUtilitiesAndMaint05801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARNIE BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NIGEL BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK HECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE MILLERSCHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHAWN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01958
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GOODRICH LIONS EXISTS TO SERVE OTHERS. WE RAISE FUNDS WHICH IN TURN ARE DISTRIBUTED TO OUR COMMUNITY AND LION PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS WERE AWARDED TO 3 GRADUATING SENIORS IN THE AMOUNT OF 1,000 EACH, MORE THAN 40 FOOD BASKETS AND GIFT CARDS WERE DELIVERED TO INDIVIDUALS AND FAMILES FROM OUR LOCAL COMMUNITY, OVER 1,500 WAS DONATED TO LIONS PROJECTS INCLUDING; LEADER DOGS, SPEICAL NEEDS CLINICS AND MICHIGAN EYE BANK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016759
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028391
IRS990EZ/SpecialEventsNetIncomeLoss011155
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107034 HENDERSON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOODRICH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048438
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH LAKIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08106362964
IRS990EZ/TotalAssets/BOY0151726
IRS990EZ/TotalAssets/EOY0154302
IRS990EZ/TotalExpenses016759
IRS990EZ/TotalProgramServiceExpenses016759
IRS990EZ/TotalRevenue019335
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010180
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear039546
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years039906
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years039175
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years039027
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0157654
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090167834
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047726
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039906
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040027
IRS990ScheduleA/Total509/Total0167834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040027
IRS990ScheduleA/TotalSupportTotal/Total0167834
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028391
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039546
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039546
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039546
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039546
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary011155
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028391
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028391
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 9,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROPERTY INSURANCE 1,958 TOTAL 1,958
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOODRICH LIONS EXISTS TO SERVE OTHERS. WE RAISE FUNDS WHICH IN TURN ARE DISTRIBUTED TO OUR COMMUNITY AND LION PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS WERE AWARDED TO 3 GRADUATING SENIORS IN THE AMOUNT OF 1,000 EACH, MORE THAN 40 FOOD BASKETS AND GIFT CARDS WERE DELIVERED TO INDIVIDUALS AND FAMILES FROM OUR LOCAL COMMUNITY, OVER 1,500 WAS DONATED TO LIONS PROJECTS INCLUDING; LEADER DOGS, SPEICAL NEEDS CLINICS AND MICHIGAN EYE BANK.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382392394
ReturnHeader/Filer/Name/BusinessNameLine10LIONS CLUB CHARITIES INC
ReturnHeader/Filer/NameControl0LION
ReturnHeader/Filer/Phone08106362964
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 52
ReturnHeader/Filer/USAddress/City0GOODRICH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048438
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-11
ReturnHeader/Officer/Name0DEBORAH LAKIES
ReturnHeader/Officer/Phone08106362964
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALLARD & VAN FLETEREN CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010004 E LIPPINCOTT BLVD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048423
ReturnHeader/Preparer/Name0GERARD R BARTHEL
ReturnHeader/Preparer/Phone08106879800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T06:56:22-06:00

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