Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2019 • EIN 38-6093394

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

PO Box 511Saint Johns, MI 48879

(989) 224-3055

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$123,104

Down $48,158 (-28%) from 2018

Net Assets

Down

$113,819

Down $54,093 (-32%) from 2018

Liabilities

Up

$9,285

Up $5,935 (+177%) from 2018

Revenue

Up

$65,335

Up $237 (+0.4%) from 2018

Expenses

Up

$71,326

Up $788 (+1.1%) from 2018

Net Income

Down

-$5,991

Down $551 (-10%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $159,458Liabilities 2011: $40,9832011Assets 2012: $123,829Liabilities 2012: $31,6432012Assets 2013: $131,851Liabilities 2013: $22,8792013Assets 2014: $153,566Liabilities 2014: $13,664Net Assets 2014: $139,9022014Assets 2015: $168,092Liabilities 2015: $4,202Net Assets 2015: $163,8902015Assets 2016: $174,953Liabilities 2016: $4,500Net Assets 2016: $170,4532016Assets 2017: $187,145Liabilities 2017: $1,524Net Assets 2017: $185,6212017Assets 2018: $171,262Liabilities 2018: $3,350Net Assets 2018: $167,9122018Assets 2019: $123,104Liabilities 2019: $9,285Net Assets 2019: $113,8192019Assets 2020: $137,920Liabilities 2020: $9,550Net Assets 2020: $128,3702020Assets 2021: $144,859Liabilities 2021: $0Net Assets 2021: $144,8592021Assets 2022: $164,331Liabilities 2022: $0Net Assets 2022: $164,3312022Assets 2023: $167,790Liabilities 2023: $0Net Assets 2023: $167,7902023Assets 2024: $160,970Liabilities 2024: $0Net Assets 2024: $160,9702024Assets 2025: $162,704Liabilities 2025: $0Net Assets 2025: $162,7042025

Highlighted filing

2019

Assets$123,104
Liabilities$9,285
Net Assets$113,819

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $7,996Expenses 2011: $0Net Income 2011: $7,9962011Revenue 2012: $21,816Expenses 2012: $0Net Income 2012: $21,8162012Revenue 2013: $17,187Expenses 2013: $0Net Income 2013: $17,1872013Revenue 2014: $69,641Expenses 2014: $56,317Net Income 2014: $13,3242014Revenue 2015: $81,296Expenses 2015: $68,319Net Income 2015: $12,9772015Revenue 2016: $61,952Expenses 2016: $66,114Net Income 2016: -$4,1622016Revenue 2017: $79,511Expenses 2017: $71,320Net Income 2017: $8,1912017Revenue 2018: $65,098Expenses 2018: $70,538Net Income 2018: -$5,4402018Revenue 2019: $65,335Expenses 2019: $71,326Net Income 2019: -$5,9912019Revenue 2020: $76,296Expenses 2020: $66,261Net Income 2020: $10,0352020Revenue 2021: $60,787Expenses 2021: $64,207Net Income 2021: -$3,4202021Revenue 2022: $101,907Expenses 2022: $77,901Net Income 2022: $24,0062022Revenue 2023: $86,610Expenses 2023: $82,173Net Income 2023: $4,4372023Revenue 2024: $72,815Expenses 2024: $79,735Net Income 2024: -$6,9202024Revenue 2025: $94,598Expenses 2025: $83,517Net Income 2025: $11,0812025

Highlighted filing

2019

Revenue$65,335
Expenses$71,326
Net Income-$5,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$73,022
Mission and Program Overview

Mission

Humanitarian and philanthropy

Program Services

DescriptionGrantsExpenses
EYE CARE PROJECTS-DIABETES EDUCATION-BEAR LAKE CAMP FOR CHILDREN-LIBRARY-LEADER DOGS FOR THE BLIND-BEACON OF HOPE-SAFE CENTER FOR ABUSED WOMEN AND CHILDREN-FOODBANK-HABITAT FOR HUM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY KINSEYPresidentPT$0--
LANNIE FISHERSecretaryPT$0--
BUD DELAVANMembershipPT$0--
AL BORONDirector-$0--
MARILYN DANAHERDirector-$0--
JOHN ALYSWORTHDirector-$0--
TERRY MCDONALDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
St Johns Lions Club
EIN
38-6093394
Address
PO BOX 511, SAINT JOHNS, MI 48879

Signing Officer

Name
Terry Mcdonald
Title
Treasurer
Phone
9892243055
Signed
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
St Johns Business and Tax Service
Address
PO BOX 1, SAINT JOHNS, MI 48879
Preparer
Vickie Black
Phone
9892243055
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrecycling center income 31,888bldg rent 3,900

List of grants and similar amounts paid Part I line 10

Activity misc donations to various groups and individuals grantee several street through local area city, state, zip saint johns, mi 48879relationship none amount 5,398

Description of other expenses Part I line 16

Description amountinsurance 3,402equipment repairs 3,975depreciation expense 7,351misc 560

Other changes in net assets or fund balances Part I line 20

Description amountchange in asset value (48,102)

Description of other assets Part II line 24

Category beginning of year end of yearcurrent receivables 3,700 200prepaid ins 704 734compactor 7,500 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccts payable 2,500 8,435accounts payable lt 850 850

Raw XML Appendix156 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/PersonNm0TERRY MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum09892243055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01138
IRS990EZ/CostOfGoodsSoldAmt0330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037676
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123104
IRS990EZ/FundraisingGrossIncomeAmt06354
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05398
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010762
IRS990EZ/GrossReceiptsAmt073022
IRS990EZ/GrossSalesOfInventoryAmt011092
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145347
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121576
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113819
IRS990EZ/OccupancyRentUtltsAndMaintAmt09810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNY KINSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANNIE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUD DELAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL BORON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN DANAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ALYSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0934
IRS990EZ/OtherChangesInNetAssetsAmt0-48102
IRS990EZ/OtherExpensesTotalAmt015288
IRS990EZ/OtherRevenueTotalAmt035788
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN AND PHILANTHROPY
IRS990EZ/PrintingPublicationsPostageAmt03154
IRS990EZ/ProgramServiceRevenueAmt018500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EYE CARE PROJECTS-DIABETES EDUCATION-BEAR LAKE CAMP FOR CHILDREN-LIBRARY-LEADER DOGS FOR THE BLIND-BEACON OF HOPE-SAFE CENTER FOR ABUSED WOMEN AND CHILDREN-FOODBANK-HABITAT FOR HUM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07357
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071326
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRECYCLING CENTER INCOME 31,888BLDG RENT 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MISC DONATIONS TO VARIOUS GROUPS AND INDIVIDUALS GRANTEE SEVERAL STREET THROUGH LOCAL AREA CITY, STATE, ZIP SAINT JOHNS, MI 48879RELATIONSHIP NONE AMOUNT 5,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINSURANCE 3,402EQUIPMENT REPAIRS 3,975DEPRECIATION EXPENSE 7,351MISC 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTCHANGE IN ASSET VALUE (48,102)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCURRENT RECEIVABLES 3,700 200PREPAID INS 704 734COMPACTOR 7,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE 2,500 8,435ACCOUNTS PAYABLE LT 850 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09892243055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0386093394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 511
ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0ACF368814906BFD5C2A6111BA99881F9D2915
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0ACF368814906BFD5C2A6111BA99881F9D2915
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03826442020013dntmnoc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.84.114.31
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTm017:03:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331104144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST JOHNS BUSINESS AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048879
ReturnHeader/PreparerPersonGrp/PhoneNum09892243055
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE BLACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-13T17:03:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.95$0.84$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.73$0.80$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.87$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.02$0.78$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.61$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.10$1.28$0.76$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.65$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.68$0.65$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.86$0.80$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.62$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.81$0.68$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.14$1.40$0.70$0.56$0.13
2013Summary only. Only limited summary data is available for this year.$1.32$0.23$0.17$0.00$0.17
2012Summary only. Only limited summary data is available for this year.$1.24$0.32$0.22$0.00$0.22
2011Summary only. Only limited summary data is available for this year.$1.59$0.41$0.08$0.00$0.08