Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 38-6111319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$79,238
Up $45,825 (+137%) from 2013
Net Assets
Up$79,238
Up $45,825 (+137%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$121,686
Up $33,359 (+38%) from 2013
Expenses
Down$75,861
Down $14,761 (-16%) from 2013
Net Income
Up$45,825
Up $48,120 (+2097%) from 2013
COMMUNITY SERVICE
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS | $29,644 | $29,644 |
| BOYS & GIRLS | $5,198 | $5,198 |
| HEALTH & WELFARE | $5,149 | $5,149 |
| PUBLIC BENEFIT | $2,530 | $2,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GORDON BERNHARDT | Treasurer | - | $0 | - | - |
| DAVID DIBLEY | President | - | $0 | - | - |
| BILL KOLTZ | Director | - | $0 | - | - |
| DOUG BREWER | 2nd Vice Pre | - | $0 | - | - |
| TIM TREPPA | Secretary | - | $0 | - | - |
| BOB WEISENBAUGH | Director | - | $0 | - | - |
| BILL GRATOPP | Director | - | $0 | - | - |
| MIKE HUMES | 3rd Vice Pre | - | $0 | - | - |
| TOM WATKINS | 1st Vice Pre | - | $0 | - | - |
| GENE MARTIN | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $55,275 | $55,275 | $2,823 | $52,452 |
| Event 2 | $18,300 | $18,300 | $1,063 | $17,237 |
| Total Events | $82,441 | $82,441 | $21,572 | $60,869 |
“Insurance proceeds 2,196 total 2,196”
“Boys & girls 5,198 0 0 donations 29,644 0 0 health & welfare 5,149 0 0”
“Expenses miscellaneous admin 5,901 club refreshment 1,227 dues 4,231 food expense 13,475 utilities 1,166 non-investment depreciation 226 total 26,226”
“Equipment 5,546 5,546 less accumulated depreciation 5,226 5,452 total 320 94”
“HEALTH & WELFARE”
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/CompensationExplanationGrp/PersonNm | 0 | GORDON BERNHARDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID DIBLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BILL KOLTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DOUG BREWER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TIM TREPPA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BOB WEISENBAUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BILL GRATOPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MIKE HUMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TOM WATKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | GENE MARTIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GORDON BERNHARDT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5867723331 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8654 ANCHOR BAY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ALGONAC |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 624 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45825 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 795 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33413 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79238 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 85408 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 40000 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42521 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143258 |
| IRS990EZ/GroupExemptionNum | 0 | 0239 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 272 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14758 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33413 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79238 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GORDON BERNHARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID DIBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL KOLTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM TREPPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB WEISENBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL GRATOPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE HUMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GENE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 3RD VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 320 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26226 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2196 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 629 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BOYS & GIRLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLIC BENEFIT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | HEALTH & WELFARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 29644 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 5149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 29644 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5149 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 40000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21572 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 63836 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75861 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42521 |
| IRS990EZ/TotalRevenueAmt | 0 | 121686 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ALGONACLIONS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PICKEREL TOURNA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SHRIMP DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS 2,196 TOTAL 2,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOYS & GIRLS 5,198 0 0 DONATIONS 29,644 0 0 HEALTH & WELFARE 5,149 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES MISCELLANEOUS ADMIN 5,901 CLUB REFRESHMENT 1,227 DUES 4,231 FOOD EXPENSE 13,475 UTILITIES 1,166 NON-INVESTMENT DEPRECIATION 226 TOTAL 26,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 5,546 5,546 LESS ACCUMULATED DEPRECIATION 5,226 5,452 TOTAL 320 94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HEALTH & WELFARE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON BERNHARDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALGONAC LIONS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALGO |
| ReturnHeader/Filer/EIN | 0 | 386111319 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 274 |
| ReturnHeader/Filer/USAddress/City | 0 | ALGONAC |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 480010274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453013156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MIILLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 934 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW BALTIMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 480470934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5863729300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L MIILLER |
| ReturnHeader/ReturnTs | 0 | 2014-10-09T15:03:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.