Civic Intelligence

Romeo Lions Club Charities Inc.

990EZ • Fiscal year 2017 • EIN 38-3608315

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileN/A
PO Box 23Romeo, MI 48065-0023

(586) 822-7280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$635

Down $2,150 (-77%) from 2016

Net Assets

Down

$635

Down $2,150 (-77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$52,699

Up $24,605 (+88%) from 2016

Expenses

Up

$55,034

Up $791 (+1.5%) from 2016

Net Income

Up

-$2,335

Up $23,814 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2011: $17,852Net Assets 2011: $17,8522011Assets 2012: $22,763Net Assets 2012: $22,7632012Assets 2013: $303Liabilities 2013: $0Net Assets 2013: $3032013Assets 2014: $1,635Liabilities 2014: $0Net Assets 2014: $1,6352014Assets 2015: $28,934Liabilities 2015: $0Net Assets 2015: $28,9342015Assets 2016: $2,785Liabilities 2016: $0Net Assets 2016: $2,7852016Assets 2017: $635Liabilities 2017: $0Net Assets 2017: $6352017Assets 2018: $4,786Liabilities 2018: $0Net Assets 2018: $4,7862018Assets 2019: $1,027Liabilities 2019: $0Net Assets 2019: $1,0272019Assets 2020: $1,102Liabilities 2020: $0Net Assets 2020: $1,1022020Assets 2021: $1,539Net Assets 2021: $1,5392021Assets 2022: $4,014Liabilities 2022: $0Net Assets 2022: $4,0142022Assets 2023: $946Liabilities 2023: $0Net Assets 2023: $9462023Assets 2024: $13,029Liabilities 2024: $0Net Assets 2024: $13,0292024Assets 2025: $5,474Net Assets 2025: $5,4742025

Highlighted filing

2017

Assets$635
Liabilities$0
Net Assets$635
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,124Expenses 2011: $42,588Net Income 2011: $5,5362011Revenue 2012: $42,121Expenses 2012: $37,210Net Income 2012: $4,9112012Revenue 2013: $50,020Expenses 2013: $72,480Net Income 2013: -$22,4602013Revenue 2014: $63,590Expenses 2014: $62,258Net Income 2014: $1,3322014Revenue 2015: $86,103Expenses 2015: $58,804Net Income 2015: $27,2992015Revenue 2016: $28,094Expenses 2016: $54,243Net Income 2016: -$26,1492016Revenue 2017: $52,699Expenses 2017: $55,034Net Income 2017: -$2,3352017Revenue 2018: $53,295Expenses 2018: $49,450Net Income 2018: $3,8452018Revenue 2019: $48,657Expenses 2019: $52,416Net Income 2019: -$3,7592019Revenue 2020: $8,400Expenses 2020: $8,325Net Income 2020: $752020Revenue 2021: $2,410Expenses 2021: $1,973Net Income 2021: $4372021Revenue 2022: $68,988Expenses 2022: $66,005Net Income 2022: $2,9832022Revenue 2023: $113,044Expenses 2023: $116,112Net Income 2023: -$3,0682023Revenue 2024: $148,382Expenses 2024: $136,299Net Income 2024: $12,0832024Revenue 2025: $116,642Expenses 2025: $124,197Net Income 2025: -$7,5552025

Highlighted filing

2017

Revenue$52,699
Expenses$55,034
Net Income-$2,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$57,178
Mission and Program Overview

Mission

SOCIAL WELFARE

Program Services

DescriptionGrantsExpenses
TO CONTRIBUTE FUNDS TO VARIOUS OTHER 501(C)(3) ORGANIZATIONS IN THE ROMEO AREA$57,469$57,469
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL FRENCHVice-President-$0--
JIM CARNAGOPresident-$0--
MARGARET JACKSONTail Twister-$0--
ANDY SEKERAKPast President-$0--
AUTUMN DRYERTreasurer-$0--
SHARON KEMBERSecretary-$0--
TODD TRBOVICHPast-President-$0--
BRIAN MENDELLVice-President-$0--
BILL STRACHANLion Tamer-$0--
GARY SCHOCKEDirector-$0--
RUDY MURPHYDirector-$0--
RICHARD PFEIFFERMember Chair-$0--
PATTY JACKSONDirector-$0--
ROB KREGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Romeo Lions Charities Inc
EIN
38-3608315
Phone
5868227280
Address
PO BOX 23, ROMEO, MI 48065-0023

Signing Officer

Name
Autumn Dreyer
Title
Treasurer
Phone
5868227280
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Northend Tax Accounting Serv
Address
231 S MAIN ST, ROMEO, MI 48065
Preparer
Mary Shellabarger Ea
Phone
5867526000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Leader dogs for the blind; contribution; leader dogs for the blind: 1039 s rochester rd, rochester h”

Form 990EZ, Part I, Line 10

“Penrickton center for the blind; contribution; penrickton center for the blind: 26530 eureka rd, tay”

Form 990EZ, Part I, Line 10

“Miscellaneous contributions; contributions; : , , , ; , 13735.”

Form 990EZ, Part I, Line 16

“Business registration 20.”

Form 990EZ, Part I, Line 16

“BANK FEE 12.”

Form 990EZ, Part I, Line 16

“MISC 100.”

Form 990EZ, Part I, Line 20

“Prior period adjustment 185.”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AUTUMN DREYER
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROMEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02785
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt054452
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CARNAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY SEKERAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUTUMN DRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON KEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD TRBOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN MENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL STRACHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY SCHOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RUDY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATTY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROB KREGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TAIL TWISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LION TAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0185
IRS990EZ/OtherExpensesTotalAmt0132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONTRIBUTE FUNDS TO VARIOUS OTHER 501(C)(3) ORGANIZATIONS IN THE ROMEO AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04479
IRS990EZ/SpecialEventsNetIncomeLossAmt02995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055034
IRS990EZ/TotalProgramServiceExpensesAmt057469
IRS990EZ/TotalRevenueAmt052699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071495
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0308278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051965
IRS990ScheduleA/Total509Grp/TotalAmt0308278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADER DOGS FOR THE BLIND; CONTRIBUTION; LEADER DOGS FOR THE BLIND: 1039 S ROCHESTER RD, ROCHESTER H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENRICKTON CENTER FOR THE BLIND; CONTRIBUTION; PENRICKTON CENTER FOR THE BLIND: 26530 EUREKA RD, TAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS CONTRIBUTIONS; CONTRIBUTIONS; : , , , ; , 13735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEE 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN DREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05868227280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROMEO LIONS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0383608315
ReturnHeader/Filer/PhoneNum05868227280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0ROMEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480650023
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.46.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:02:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHEND TAX ACCOUNTING SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROMEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048065
ReturnHeader/PreparerPersonGrp/PhoneNum05867526000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SHELLABARGER EA
ReturnHeader/ReturnTs02017-11-15T12:02:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$635
Liabilities
$0
Net assets
$635
Revenue
$52,699
Expenses
$55,034
Net income
-$2,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.17$1.24$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.48$1.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.13$1.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.69$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.08$0.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.49$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.53$0.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.28$0.54$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.86$0.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.64$0.62$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.50$0.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.42$0.37$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.48$0.43$0.06