Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2015 • EIN 38-6111319

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

PO Box 274Algonac, MI 48001-0274

(586) 772-3331

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-81%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,435

Down $63,803 (-81%) from 2014

Net Assets

Down

$15,435

Down $63,803 (-81%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$88,393

Down $33,293 (-27%) from 2014

Expenses

Up

$152,196

Up $76,335 (+101%) from 2014

Net Income

Down

-$63,803

Down $109,628 (-239%) from 2014

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

2015

Assets$15,435
Liabilities$0
Net Assets$15,435

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

2015

Revenue$88,393
Expenses$152,196
Net Income-$63,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$108,068
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
DONATIONS$105,670$105,670
BOYS & GIRLS$6,425$6,425
HEALTH & WELFARE$2,541$2,541
PUBLIC BENEFIT$896$896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WATKINSPresident-$0--
MIKE HUMES1st Vice Pre-$0--
KEN HALL2nd Vice Pre-$0--
BILL GRATOPPSecretary-$0--
GORDON BERNHARDTTreasurer-$0--
BILL KOLTZDirector-$0--
BUD BABCHEKDirector-$0--
DAN OAKLEYDirector-$0--
GENE MARTINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickerel Tourna$53,570$53,570$524$53,046
Shrimp Dinner$19,384$19,384$1,930$17,454
Total Events$85,120$85,120$18,530$66,590
Filing and Contact Details

Filer

Filer Name
Algonac Lions Club
EIN
38-6111319
Address
PO BOX 274, ALGONAC, MI 48001-0274

Signing Officer

Name
Gordon Bernhardt
Title
Treasurer
Signed
2015-08-31

Preparer

Firm
Miiller CPA Pc
Address
PO BOX 934, NEW BALTIMORE, MI 48047-0934
Preparer
Richard L Miiller
Phone
5863729300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

BOYS & GIRLS 6,425 0 0

Form 990-ez, Part I, Line 10

Algonac lions charities po box 274 algonac, mi 48001 98,030 0 0 other(14) 7,640 0 0

Form 990-ez, Part I, Line 16

Expenses miscellaneous admin 6,799 club refreshment 1,473 dues 3,188 food expense 15,263 utilities 3,244 non-investment depreciation 94 total 30,061

Form 990-ez, Part II, Line 24

Equipment 5,546 5,546 less accumulated depreciation 5,452 5,546 total 94 0

Form 990-ez, Part III, Line 31

HEALTH & WELFARE

Raw XML Appendix162 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/PersonNm0GORDON BERNHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05867723331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08654 ANCHOR BAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGONAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01126
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015435
IRS990EZ/FundraisingGrossIncomeAmt087001
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0115532
IRS990EZ/GrossReceiptsAmt0108068
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015435
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL GRATOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDON BERNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL KOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BUD BABCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094
IRS990EZ/OtherExpensesTotalAmt030061
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS & GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HEALTH & WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06425
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1896
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2105670
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2105670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019675
IRS990EZ/SpecialEventsNetIncomeLossAmt067326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152196
IRS990EZ/TotalProgramServiceExpensesAmt0115532
IRS990EZ/TotalRevenueAmt088393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALGONACLIONS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICKEREL TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRIMP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066590
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOYS & GIRLS 6,425 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALGONAC LIONS CHARITIES PO BOX 274 ALGONAC, MI 48001 98,030 0 0 OTHER(14) 7,640 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MISCELLANEOUS ADMIN 6,799 CLUB REFRESHMENT 1,473 DUES 3,188 FOOD EXPENSE 15,263 UTILITIES 3,244 NON-INVESTMENT DEPRECIATION 94 TOTAL 30,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 5,546 5,546 LESS ACCUMULATED DEPRECIATION 5,452 5,546 TOTAL 94 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH & WELFARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON BERNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGONAC LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0386111319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0ALGONAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480010274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453013156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480470934
ReturnHeader/PreparerPersonGrp/PhoneNum05863729300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MIILLER
ReturnHeader/ReturnTs02015-09-24T10:55:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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