Civic Intelligence

Imlay City Lions Club

EIN 38-6111303 • 501(c)4 • Imlay City, MI

Profile

Promote and help the community

6855 Lyons RoadImlay City, MI 48444
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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

61st percentile

2.9%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,369

Up $2,097 (+9.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$25,369

Up $2,097 (+9.0%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$30,660

Up $21,808 (+246%) from 2019

Expenses

Up

$36,078

Up $30,303 (+525%) from 2019

Net Income

Down

-$5,418

Down $8,495 (-276%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$30K$20K$10K$0Assets 2011: $15,136Liabilities 2011: $0Net Assets 2011: $15,1362011Assets 2012: $16,510Liabilities 2012: $0Net Assets 2012: $16,5102012Assets 2013: $21,071Liabilities 2013: $0Net Assets 2013: $21,0712013Assets 2014: $19,152Liabilities 2014: $0Net Assets 2014: $19,1522014Assets 2015: $24,821Liabilities 2015: $0Net Assets 2015: $24,8212015Assets 2016: $19,310Liabilities 2016: $0Net Assets 2016: $19,3102016Assets 2017: $17,311Liabilities 2017: $0Net Assets 2017: $17,3112017Assets 2018: $20,195Liabilities 2018: $0Net Assets 2018: $20,1952018Assets 2019: $23,272Liabilities 2019: $0Net Assets 2019: $23,2722019Assets 2022: $25,369Liabilities 2022: $0Net Assets 2022: $25,3692022

Highlighted filing

2022

Assets$25,369
Liabilities$0
Net Assets$25,369
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$20K$0-$20KRevenue 2011: $22,864Expenses 2011: $12,349Net Income 2011: $10,5152011Revenue 2012: $7,779Expenses 2012: $6,405Net Income 2012: $1,3742012Revenue 2013: $10,873Expenses 2013: $6,312Net Income 2013: $4,5612013Revenue 2014: $6,665Expenses 2014: $8,584Net Income 2014: -$1,9192014Revenue 2015: $11,776Expenses 2015: $6,107Net Income 2015: $5,6692015Revenue 2016: $775Expenses 2016: $6,286Net Income 2016: -$5,5112016Revenue 2017: $3,059Expenses 2017: $5,058Net Income 2017: -$1,9992017Revenue 2018: $9,177Expenses 2018: $6,293Net Income 2018: $2,8842018Revenue 2019: $8,852Expenses 2019: $5,775Net Income 2019: $3,0772019Revenue 2022: $30,660Expenses 2022: $36,078Net Income 2022: -$5,4182022

Highlighted filing

2022

Revenue$30,660
Expenses$36,078
Net Income-$5,418
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,369
Liabilities
$0
Net assets
$25,369
Revenue
$30,660
Expenses
$36,078
Net income
-$5,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$30.7$36.1$5.42
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$8.85$5.78$3.08
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$9.18$6.29$2.88
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$3.06$5.06$2.00
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.78$6.29$5.51
2015Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$11.8$6.11$5.67
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$6.67$8.58$1.92
2013Summary only. Only limited summary data is available for this year.$21.1$0.00$21.1$10.9$6.31$4.56
2012Summary only. Only limited summary data is available for this year.$16.5$0.00$16.5$7.78$6.41$1.37
2011Summary only. Only limited summary data is available for this year.$15.1$0.00$15.1$22.9$12.3$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$50,938
Mission and Program Overview

Mission

Promote and Help the Community

Program Services

DescriptionGrantsExpenses
PROMOTE AND HELP THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill WinslowPresident-$0--
Jim HerrDirector-$0--
Cyndi DuckertTreasurerPT$0--
Gary UplegerDirector-$0--
Dave SiglerDirector-$0--
George SmithDirector-$0--
Bob MuirSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$32,272$32,272-$32,272
Woods & Wate$11,755$11,755-$11,755
Total Events$50,219$50,219-$50,219
Filing and Contact Details

Filer

Filer Name
Imlay City Lions Club
EIN
38-6111303
Address
6855 LYONS ROAD, IMLAY CITY, MI 48444

Signing Officer

Name
Cyndi Duckert
Title
Treasurer
Phone
8107243335
Signed
2022-10-25
Discuss with paid preparer
Yes

Preparer

Firm
King & King CPAs PLLC
Address
148 N Almont Avenue, Imlay City, MI 48444
Preparer
Ryan L King CPA
Phone
8107241120
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 3”

Description of other expenses Part I line 16

“Description AmountDonations 4,850Meals 10,562Supplies 895Building Repairs 15,000Club Dues 2,809Bank Charges 72”

Raw XML Appendix149 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/PersonNm0Cyndi Duckert
IRS990EZ/BooksInCareOfDetail/PhoneNum08107243335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06855 LYONS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IMLAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025369
IRS990EZ/FundraisingGrossIncomeAmt050235
IRS990EZ/GrossReceiptsAmt050938
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025369
IRS990EZ/OccupancyRentUtltsAndMaintAmt01640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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/PersonNm0Bill Winslow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Herr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cyndi Duckert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Upleger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Sigler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bob Muir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034188
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and Help the Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND HELP THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020278
IRS990EZ/SpecialEventsNetIncomeLossAmt029957
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036078
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Woods & Wate
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonations 4,850Meals 10,562Supplies 895Building Repairs 15,000Club Dues 2,809Bank Charges 72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cyndi Duckert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107243335
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMLAY CITY LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0IMLA
ReturnHeader/Filer/EIN0386111303
ReturnHeader/Filer/USAddress/AddressLine1Txt06855 LYONS ROAD
ReturnHeader/Filer/USAddress/CityNm0IMLAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204732454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & King CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 N Almont Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imlay City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048444
ReturnHeader/PreparerPersonGrp/PhoneNum08107241120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan L King CPA
ReturnHeader/ReturnTs02022-11-11T10:59:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cyndi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duckert
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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