Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2016 • EIN 38-6111319

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,801

Down $1,634 (-11%) from 2015

Net Assets

Down

$13,801

Down $1,634 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$110,039

Up $21,646 (+24%) from 2015

Expenses

Down

$111,673

Down $40,523 (-27%) from 2015

Net Income

Up

-$1,634

Up $62,169 (+97%) from 2015

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

2016

Assets$13,801
Liabilities$0
Net Assets$13,801

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

2016

Revenue$110,039
Expenses$111,673
Net Income-$1,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$127,648
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
DONATIONS$27,525$27,525
BOYS & GIRLS$12,292$12,292
PUBLIC BENEFIT$7,915$7,915
HEALTH & WELFARE$1,913$1,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WATKINSPresident-$0--
MIKE HUMESTreasurer-$0--
KEN HALL2nd Vice Pre-$0--
BILL GRATOPPSecretary-$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$74,299$74,299$3,890$70,409
Shrimp Dinner$19,545$19,545-$19,545
Total Events$105,800$105,800$17,609$88,191
Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Humes
Title
Treasurer
Phone
8107945791
Signed
2017-04-28

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 12,292 0 0 public benefit 7,915 0 0

Form 990-ez, Part I, Line 10

Algonac lions charities po box 274 algonac, mi 48001 16,095 0 0 other(10) 11,430 0 0

Form 990-ez, Part I, Line 16

Expenses miscellaneous admin 1,950 club refreshment 7,111 dues 3,132 food expense 27,497 supplies 6,302 total 45,992

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III, Line 31

HEALTH & WELFARE

Raw XML Appendix160 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/BusinessName/BusinessNameLine1Txt0ALGONAC LIONS CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum05867723331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08654 ANCHOR BAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGONAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0833
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013801
IRS990EZ/FundraisingGrossIncomeAmt0106400
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049645
IRS990EZ/GrossReceiptsAmt0127648
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013801
IRS990EZ/OccupancyRentUtltsAndMaintAmt014517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL GRATOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL KOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BUD BABCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045992
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS & GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HEALTH & WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012292
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17915
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt227525
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31913
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017609
IRS990EZ/SpecialEventsNetIncomeLossAmt088791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111673
IRS990EZ/TotalProgramServiceExpensesAmt049645
IRS990EZ/TotalRevenueAmt0110039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALGONACLIONS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICKEREL TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRIMP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08859
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088191
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOYS & GIRLS 12,292 0 0 PUBLIC BENEFIT 7,915 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALGONAC LIONS CHARITIES PO BOX 274 ALGONAC, MI 48001 16,095 0 0 OTHER(10) 11,430 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MISCELLANEOUS ADMIN 1,950 CLUB REFRESHMENT 7,111 DUES 3,132 FOOD EXPENSE 27,497 SUPPLIES 6,302 TOTAL 45,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 5,546 5,546 LESS ACCUMULATED DEPRECIATION 5,546 5,546 TOTAL 0 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107945791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MIILLER
ReturnHeader/ReturnTs02017-05-01T11:07:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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