Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2012 • EIN 38-6093093

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

PO Box 33348022
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$110,771

No earlier filing loaded for comparison.

Net Assets

$97,818

No earlier filing loaded for comparison.

Liabilities

$12,953

No earlier filing loaded for comparison.

Revenue

$34,904

No earlier filing loaded for comparison.

Expenses

$31,632

No earlier filing loaded for comparison.

Net Income

$3,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $110,771Liabilities 2012: $12,953Net Assets 2012: $97,8182012Assets 2013: $100,117Liabilities 2013: $0Net Assets 2013: $100,1172013Assets 2014: $98,652Liabilities 2014: $0Net Assets 2014: $98,6522014Assets 2015: $97,243Liabilities 2015: $0Net Assets 2015: $97,2432015Assets 2016: $102,054Liabilities 2016: $0Net Assets 2016: $102,0542016Assets 2017: $88,553Liabilities 2017: $02017Assets 2018: $86,212Liabilities 2018: $0Net Assets 2018: $86,2122018Assets 2019: $76,765Liabilities 2019: $0Net Assets 2019: $76,7652019Assets 2020: $65,975Liabilities 2020: $02020Assets 2021: $72,561Liabilities 2021: $0Net Assets 2021: $72,5612021Assets 2022: $76,958Liabilities 2022: $0Net Assets 2022: $76,9582022Assets 2023: $99,433Liabilities 2023: $0Net Assets 2023: $99,4332023Assets 2024: $97,376Liabilities 2024: $02024Assets 2025: $111,678Liabilities 2025: $0Net Assets 2025: $111,6782025

Highlighted filing

2012

Assets$110,771
Liabilities$12,953
Net Assets$97,818

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $34,904Expenses 2012: $31,632Net Income 2012: $3,2722012Revenue 2013: $38,035Expenses 2013: $35,736Net Income 2013: $2,2992013Revenue 2014: $36,223Expenses 2014: $37,688Net Income 2014: -$1,4652014Revenue 2015: $38,669Expenses 2015: $40,078Net Income 2015: -$1,4092015Revenue 2016: $50,427Expenses 2016: $45,616Net Income 2016: $4,8112016Revenue 2017: $35,678Expenses 2017: $49,179Net Income 2017: -$13,5012017Revenue 2018: $45,942Expenses 2018: $48,283Net Income 2018: -$2,3412018Revenue 2019: $38,799Expenses 2019: $48,246Net Income 2019: -$9,4472019Revenue 2020: $37,734Expenses 2020: $48,524Net Income 2020: -$10,7902020Revenue 2021: $47,033Expenses 2021: $40,447Net Income 2021: $6,5862021Revenue 2022: $48,957Expenses 2022: $44,560Net Income 2022: $4,3972022Revenue 2023: $69,733Expenses 2023: $47,258Net Income 2023: $22,4752023Revenue 2024: $55,325Expenses 2024: $57,382Net Income 2024: -$2,0572024Revenue 2025: $65,389Expenses 2025: $51,087Net Income 2025: $14,3022025

Highlighted filing

2012

Revenue$34,904
Expenses$31,632
Net Income$3,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To aide local low income families with everyday needs

Filing and Contact Details

Filer

EIN
38-6093093
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022313
IRS990EZ/CashSavingsAndInvestments/EOY028752
IRS990EZ/ContributionsGiftsGrantsEtc04014
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03272
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome045195
IRS990EZ/GrossReceipts052422
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/LandAndBuildings/BOY086623
IRS990EZ/LandAndBuildings/EOY082019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094546
IRS990EZ/NetAssetsOrFundBalancesBOY094546
IRS990EZ/NetAssetsOrFundBalances/EOY097818
IRS990EZ/NetAssetsOrFundBalancesEOY097818
IRS990EZ/OccupancyRentUtilitiesAndMaint04486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104690 GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111511 KINNEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211280 HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133481 COGLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EMMETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EMMETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KENOCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL PILARSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY CHMIELEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES BELESKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN COWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026946
IRS990EZ/OtherRevenueTotal03182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AIDE LOCAL LOW INCOME FAMILIES WITH EVERYDAY NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EMMETT LIONS CLUB AIDES LOCAL RESIDENTS WITH HOLIDAY FOOD BASKETS, COLLEGE TUITION, LEADER DOG FOR THE BLIND DONATONS, ETC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029431
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses017518
IRS990EZ/SpecialEventsNetIncomeLoss027677
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014390
IRS990EZ/SumOfTotalLiabilities/EOY012953
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011280 HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EMMETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048022
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES BELESKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08105430990
IRS990EZ/TotalAssets/BOY0108936
IRS990EZ/TotalAssets/EOY0110771
IRS990EZ/TotalExpenses031632
IRS990EZ/TotalProgramServiceExpenses029431
IRS990EZ/TotalRevenue034904
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue HALL AND TENT RENTALS 3,182 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 682 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,504 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,035 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 286 Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIPS AND AIDE 13,570 Form 990-EZ, Part I, Line 16, Other Expenses DUES 2,844 Form 990-EZ, Part I, Line 16, Other Expenses MICHIGAN ANNUAL FEE 20 Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSES 61 Form 990-EZ, Part I, Line 16, Other Expenses PROMOTIONAL EXPENSES 2,944 Form 990-EZ, Part II, Line 26, Liabilities VILLAGE OF EMMETT Beginning of year 14,390, End of year 12,953
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386093093
ReturnHeader/Filer/Name/BusinessNameLine10EMMETT LIONS CLUB
ReturnHeader/Filer/NameControl0EMME
ReturnHeader/Filer/Phone08103848630
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 333
ReturnHeader/Filer/USAddress/City0EMMETT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0CHARLES BELESKY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MISKUS TAX AND ACCOUNTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101979 GRATIOT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048040
ReturnHeader/Preparer/Name0PATRICIA MISKUS
ReturnHeader/Preparer/Phone08103881522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T12:11:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.65$0.51$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.55$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.70$0.47$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.49$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.47$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.38$0.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.39$0.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.46$0.48$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.36$0.49$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.50$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$0.35$0.32$0.03