Civic Intelligence

International Association of Lions Clubs

EIN 38-3614110 • 501(c)4 • Negaunee, MI

Negaunee, MI
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

1.5%

Faster asset growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$76,269

Up $1,093 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$76,269

Up $1,093 (+1.5%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$18,257

Down $22,309 (-55%) from 2019

Expenses

Down

$17,164

Down $23,482 (-58%) from 2019

Net Income

Up

$1,093

Up $1,173 (+1466%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2012: $49,969Liabilities 2012: $02012Assets 2013: $52,290Liabilities 2013: $02013Assets 2014: $47,057Liabilities 2014: $02014Assets 2016: $53,994Liabilities 2016: $02016Assets 2017: $57,932Liabilities 2017: $0Net Assets 2017: $57,9322017Assets 2018: $75,256Liabilities 2018: $02018Assets 2019: $75,176Liabilities 2019: $0Net Assets 2019: $75,1762019Assets 2020: $76,269Liabilities 2020: $0Net Assets 2020: $76,2692020

Highlighted filing

2020

Assets$76,269
Liabilities$0
Net Assets$76,269
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $39,487Expenses 2012: $36,227Net Income 2012: $3,2602012Revenue 2013: $26,104Expenses 2013: $23,783Net Income 2013: $2,3212013Revenue 2014: $21,868Expenses 2014: $27,101Net Income 2014: -$5,2332014Revenue 2016: $18,892Expenses 2016: $16,415Net Income 2016: $2,4772016Revenue 2017: $18,127Expenses 2017: $14,189Net Income 2017: $3,9382017Revenue 2018: $42,383Expenses 2018: $34,493Net Income 2018: $7,8902018Revenue 2019: $40,566Expenses 2019: $40,646Net Income 2019: -$802019Revenue 2020: $18,257Expenses 2020: $17,164Net Income 2020: $1,0932020

Highlighted filing

2020

Revenue$18,257
Expenses$17,164
Net Income$1,093
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$76,269
Liabilities
$0
Net assets
$76,269
Revenue
$18,257
Expenses
$17,164
Net income
$1,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.3$0.00$76.3$18.3$17.2$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$0.00$75.2$40.6$40.6$0.08
2018Summary only. Only limited summary data is available for this year.$75.3$0.00$42.4$34.5$7.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$0.00$57.9$18.1$14.2$3.94
2016Summary only. Only limited summary data is available for this year.$54.0$0.00$18.9$16.4$2.48
2014Summary only. Only limited summary data is available for this year.$47.1$0.00$21.9$27.1$5.23
2013Summary only. Only limited summary data is available for this year.$52.3$0.00$26.1$23.8$2.32
2012Summary only. Only limited summary data is available for this year.$50.0$0.00$39.5$36.2$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 7, 2020
Return Version
2019v5.0
Gross Receipts
$18,257
Mission and Program Overview

Mission

Administration of distrct lions club

Program Services

DescriptionGrantsExpenses
DISTRCT LIONS CLUB ADMINSTRATION-$16,624
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHPresident-$0--
TRACY MOVALSONSecretary-$0--
SCOTT KWARCIANYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
International Association of Lions
EIN
38-3614110
Phone
9064662439
Address
N15884 D-1 ROAD, WILSON, MI 49896

Signing Officer

Name
Scott Kwarciany
Title
Treasurer
Phone
9064662439
Signed
2020-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Randy Malueg CPA Pllc
Address
1501 N 26TH ST, ESCANABA, MI 49829
Preparer
Randy Malueg CPA
Phone
9062171040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web page 877 advertising 1,070 awards 938 lifeline 122 travel 559 us - canada forum 2,111 mileage 821 travel 2,833 convention 350 convention 1,428 dues 3,692 gloabl membership team 375 lcif 723 fines 210 board 540 total 16,649”

Raw XML Appendix101 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/PersonNm0JOSEPH
IRS990EZ/BooksInCareOfDetail/PhoneNum09064662439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 LAKESHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01093
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076269
IRS990EZ/GrossReceiptsAmt018257
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY MOVALSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT KWARCIANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016649
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION OF DISTRCT LIONS CLUB
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramServiceRevenueAmt03999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRCT LIONS CLUB ADMINSTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017164
IRS990EZ/TotalProgramServiceExpensesAmt016624
IRS990EZ/TotalRevenueAmt018257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB PAGE 877 ADVERTISING 1,070 AWARDS 938 LIFELINE 122 TRAVEL 559 US - CANADA FORUM 2,111 MILEAGE 821 TRAVEL 2,833 CONVENTION 350 CONVENTION 1,428 DUES 3,692 GLOABL MEMBERSHIP TEAM 375 LCIF 723 FINES 210 BOARD 540 TOTAL 16,649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KWARCIANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064662439
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt010 DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0383614110
ReturnHeader/Filer/PhoneNum09064662439
ReturnHeader/Filer/USAddress/AddressLine1Txt0N15884 D-1 ROAD
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0300FB5E7F3802EA9A06DA6A7C777B64671537FC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7CD29982DC1CF3BC7C82BE3FF32199ACAEC7100
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:09:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473863742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY MALUEG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N 26TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09062171040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY MALUEG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-23T18:09:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits