Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2013 • EIN 38-6111319

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

PO Box 274Algonac, MI 48001-0274
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-6.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

9.2%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$33,413

Down $2,295 (-6.4%) from 2012

Net Assets

Down

$33,413

Down $2,295 (-6.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$88,327

Up $7,431 (+9.2%) from 2012

Expenses

Down

$90,622

Down $111,649 (-55%) from 2012

Net Income

Up

-$2,295

Up $119,080 (+98%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $157,083Net Assets 2011: $157,0832011Assets 2012: $35,708Net Assets 2012: $35,7082012Assets 2013: $33,413Liabilities 2013: $0Net Assets 2013: $33,4132013Assets 2014: $79,238Liabilities 2014: $0Net Assets 2014: $79,2382014Assets 2015: $15,435Liabilities 2015: $0Net Assets 2015: $15,4352015Assets 2016: $13,801Liabilities 2016: $0Net Assets 2016: $13,8012016Assets 2017: $26,398Liabilities 2017: $0Net Assets 2017: $26,3982017Assets 2018: $25,756Liabilities 2018: $0Net Assets 2018: $25,7562018Assets 2019: $48,423Liabilities 2019: $0Net Assets 2019: $48,4232019Assets 2020: $76,505Liabilities 2020: $0Net Assets 2020: $76,5052020Assets 2021: $81,063Liabilities 2021: $0Net Assets 2021: $81,0632021Assets 2022: $101,512Liabilities 2022: $0Net Assets 2022: $101,5122022Assets 2023: $150,071Liabilities 2023: $0Net Assets 2023: $150,0712023Assets 2024: $173,958Liabilities 2024: $0Net Assets 2024: $173,9582024Assets 2025: $795,714Liabilities 2025: $0Net Assets 2025: $795,7142025

Highlighted filing

2013

Assets$33,413
Liabilities$0
Net Assets$33,413

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $84,932Expenses 2011: $50,715Net Income 2011: $34,2172011Revenue 2012: $80,896Expenses 2012: $202,271Net Income 2012: -$121,3752012Revenue 2013: $88,327Expenses 2013: $90,622Net Income 2013: -$2,2952013Revenue 2014: $121,686Expenses 2014: $75,861Net Income 2014: $45,8252014Revenue 2015: $88,393Expenses 2015: $152,196Net Income 2015: -$63,8032015Revenue 2016: $110,039Expenses 2016: $111,673Net Income 2016: -$1,6342016Revenue 2017: $103,487Expenses 2017: $90,890Net Income 2017: $12,5972017Revenue 2018: $78,943Expenses 2018: $79,585Net Income 2018: -$6422018Revenue 2019: $85,838Expenses 2019: $63,171Net Income 2019: $22,6672019Revenue 2020: $86,093Expenses 2020: $58,011Net Income 2020: $28,0822020Revenue 2021: $35,101Expenses 2021: $30,543Net Income 2021: $4,5582021Revenue 2022: $98,725Expenses 2022: $78,276Net Income 2022: $20,4492022Revenue 2023: $124,103Expenses 2023: $75,544Net Income 2023: $48,5592023Revenue 2024: $135,091Expenses 2024: $111,204Net Income 2024: $23,8872024Revenue 2025: $118,464Expenses 2025: $142,291Net Income 2025: -$23,8272025

Highlighted filing

2013

Revenue$88,327
Expenses$90,622
Net Income-$2,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
38-6111319
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0GORDON BERNHARDT
CompensationExplanation/Compensation/PersonName1SAM SMITH
CompensationExplanation/Compensation/PersonName2VERN BOYLL
CompensationExplanation/Compensation/PersonName3DOUG BREWER
CompensationExplanation/Compensation/PersonName4F P BUD BABCHEK
CompensationExplanation/Compensation/PersonName5GERALD GORDON
CompensationExplanation/Compensation/PersonName6FRANK ZEREPSKY
CompensationExplanation/Compensation/PersonName7MICHAEL LOOMIS
CompensationExplanation/Compensation/PersonName8BRETT KODET
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035123
IRS990EZ/CashSavingsAndInvestments/EOY033093
IRS990EZ/ContributionsGiftsGrantsEtc05694
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2295
IRS990EZ/FeesAndOthPymtToIndContractors0791
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome075664
IRS990EZ/GrantsAndSimilarAmountsPaid058431
IRS990EZ/GrossReceipts0106982
IRS990EZ/GroupExemptionNumber00239
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0291
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025333
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035708
IRS990EZ/NetAssetsOrFundBalancesBOY035708
IRS990EZ/NetAssetsOrFundBalances/EOY033413
IRS990EZ/NetAssetsOrFundBalancesEOY033413
IRS990EZ/OccupancyRentUtilitiesAndMaint05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GORDON BERNHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERN BOYLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4F P BUD BABCHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GERALD GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANK ZEREPSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL LOOMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRETT KODET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title73RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title82ND VICE PRE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0585
IRS990EZ/OtherAssetsTotal/EOY0320
IRS990EZ/OtherExpensesTotal025638
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage0762
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOYS & GIRLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC BENEFIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3HEALTH & WELFARE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012987
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12792
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations238592
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations34060
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012987
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12792
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses238592
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34060
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018655
IRS990EZ/SpecialEventsNetIncomeLoss057009
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108654 ANCHOR BAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALGONAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048001
IRS990EZ/TheBooksAreInCareOf/NamePerson0GORDON BERNHARDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05867723331
IRS990EZ/TotalAssets/BOY035708
IRS990EZ/TotalAssets/EOY033413
IRS990EZ/TotalExpenses090622
IRS990EZ/TotalProgramServiceExpenses058431
IRS990EZ/TotalRevenue088327
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0ALGONACLIONS.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018655
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2011222
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents04027
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015249
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044441
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018116
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012468
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075025
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044441
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018116
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012468
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075025
IRS990ScheduleG/EventsInformation/NameOfEvent10PICKEREL TOURNA
IRS990ScheduleG/EventsInformation/NameOfEvent20SHRIMP DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary056370
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201572
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01572
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10373
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20685
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0776
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01834
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0BOYS & GIRLS 12,987 0 0 DONATIONS 18,967 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1ALGONAC LIONS CHARITIES PO BOX 274 ALGONAC, MI 48001 19,625 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES MISCELLANEOUS ADMIN 3,054 CLUB REFRESHMENT 1,014 HEALTH FOOD LICENSE 465 DUES 5,720 FOOD EXPENSE 14,624 UTILITIES 496 NON-INVESTMENT DEPRECIATION 265 TOTAL 25,638
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 5,546 5,546 LESS ACCUMULATED DEPRECIATION 4,961 5,226 TOTAL 585 320
IRS990ScheduleO/GeneralExplanation/Explanation4HEALTH & WELFARE
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386111319
ReturnHeader/Filer/Name/BusinessNameLine10ALGONAC LIONS CLUB
ReturnHeader/Filer/NameControl0ALGO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 274
ReturnHeader/Filer/USAddress/City0ALGONAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480010274
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0GORDON BERNHARDT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIILLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 934
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480470934
ReturnHeader/Preparer/Name0RICHARD L MIILLER
ReturnHeader/Preparer/Phone05863729300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T10:27:11-05:00

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.$7.96$0.00$7.96$1.18$1.42$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.35$1.11$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.24$0.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.99$0.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.35$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.86$0.58$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.86$0.63$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.79$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.03$0.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.10$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.88$1.52$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.22$0.76$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.88$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.81$2.02$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.85$0.51$0.34