Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2017 • EIN 39-1969372

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileWWW.E-CLUBHOUSE.ORG/SITES/DODGEVILLE
602 Walnut StreetDodgeville, WI 53533

(608) 935-2053

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,741

Up $7,253 (+15%) from 2016

Net Assets

Up

$55,741

Up $7,253 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$41,022

Up $5 (+0.0%) from 2016

Expenses

Up

$33,769

Up $1,186 (+3.6%) from 2016

Net Income

Down

$7,253

Down $1,181 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2016: $48,488Liabilities 2016: $0Net Assets 2016: $48,4882016Assets 2017: $55,741Liabilities 2017: $0Net Assets 2017: $55,7412017Assets 2018: $58,305Liabilities 2018: $0Net Assets 2018: $58,3052018Assets 2019: $47,651Liabilities 2019: $0Net Assets 2019: $47,6512019Assets 2020: $47,505Liabilities 2020: $0Net Assets 2020: $47,5052020Assets 2023: $53,572Liabilities 2023: $0Net Assets 2023: $53,5722023Assets 2024: $74,282Liabilities 2024: $0Net Assets 2024: $74,2822024Assets 2025: $86,711Liabilities 2025: $0Net Assets 2025: $86,7112025

Highlighted filing

2017

Assets$55,741
Liabilities$0
Net Assets$55,741
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $41,017Expenses 2016: $32,583Net Income 2016: $8,4342016Revenue 2017: $41,022Expenses 2017: $33,769Net Income 2017: $7,2532017Revenue 2018: $34,565Expenses 2018: $32,001Net Income 2018: $2,5642018Revenue 2019: $39,080Expenses 2019: $49,734Net Income 2019: -$10,6542019Revenue 2020: $31,840Expenses 2020: $31,986Net Income 2020: -$1462020Revenue 2023: $30,164Expenses 2023: $26,376Net Income 2023: $3,7882023Revenue 2024: $40,465Expenses 2024: $19,755Net Income 2024: $20,7102024Revenue 2025: $37,890Expenses 2025: $25,461Net Income 2025: $12,4292025

Highlighted filing

2017

Revenue$41,022
Expenses$33,769
Net Income$7,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$64,838
Mission and Program Overview

Mission

To empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through lions clubs.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE, ENCOURAGE PEACE, AND PROMOTE INTERNATIONAL UNDERSTANDING$20,904$26,900
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SMITHPresidentPT$0--
ROBERT S MCNEILLVice PresidePT$0--
MIKE TIBERTreasurerPT$0--
DOUG DIGMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lions Club Even$46,528$46,528$21,193$25,335
Empty Stocking$5,235$5,235$482$4,753
Total Events$56,789$56,789$23,816$32,973
Filing and Contact Details

Filer

Filer Name
International Association of
EIN
39-1969372
Phone
6089352053
Address
602 WALNUT STREET, DODGEVILLE, WI 53533

Signing Officer

Name
Mike Tiber
Title
Treasurer
Phone
6089352053
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Eric Bradley
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Table rental 3,320 miscelaneous income 205 area meeting 124 dist convention registration 75 total 3,724”

Form 990-ez, Part I, Line 10

“16,053 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 197 district convention 293 state convention 174 district convention 187 lioness convention raffle 15 belmont brat feed 10 empty stocking fund 32 miscellaneous expense 638 district presidents gifts 25 past presdients gifts 25 lioness club anniversary 50 supplies 5,258 int dues 1,347 state & dist dues 554 meals 1,545 awards 173 officer training 15 chamber of commerce membe 50 filing fees 25 miscellaneous admin expen 70 district dues 81 state affiliate dues 15 district convention ad 25 leadership training 60 feed the lions 28 chamber of commerce dues 50 regional meeting 75 life members 1,300 new member fees 11 lci convention parade 375 area meeting 124 total 12,827”

Form 990-ez, Part III

“To empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through lions clubs.”

Raw XML Appendix129 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DODGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH LIONS CLUBS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.E-CLUBHOUSE.ORG/SITES/DODGEVILLE/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIONS CLUB EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY STOCKING
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TABLE RENTAL 3,320 MISCELANEOUS INCOME 205 AREA MEETING 124 DIST CONVENTION REGISTRATION 75 TOTAL 3,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116,053 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 197 DISTRICT CONVENTION 293 STATE CONVENTION 174 DISTRICT CONVENTION 187 LIONESS CONVENTION RAFFLE 15 BELMONT BRAT FEED 10 EMPTY STOCKING FUND 32 MISCELLANEOUS EXPENSE 638 DISTRICT PRESIDENTS GIFTS 25 PAST PRESDIENTS GIFTS 25 LIONESS CLUB ANNIVERSARY 50 SUPPLIES 5,258 INT DUES 1,347 STATE & DIST DUES 554 MEALS 1,545 AWARDS 173 OFFICER TRAINING 15 CHAMBER OF COMMERCE MEMBE 50 FILING FEES 25 MISCELLANEOUS ADMIN EXPEN 70 DISTRICT DUES 81 STATE AFFILIATE DUES 15 DISTRICT CONVENTION AD 25 LEADERSHIP TRAINING 60 FEED THE LIONS 28 CHAMBER OF COMMERCE DUES 50 REGIONAL MEETING 75 LIFE MEMBERS 1,300 NEW MEMBER FEES 11 LCI CONVENTION PARADE 375 AREA MEETING 124 TOTAL 12,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH LIONS CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
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ReturnHeader/Filer/EIN0391969372
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BRADLEY
ReturnHeader/ReturnTs02017-11-09T15:27:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,741
Liabilities
$0
Net assets
$55,741
Revenue
$41,022
Expenses
$33,769
Net income
$7,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.7$0.00$86.7$37.9$25.5$12.4
2024Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$40.5$19.8$20.7
2023Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$30.2$26.4$3.79
2020Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$31.8$32.0$0.15
2019Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$39.1$49.7$10.7
2018Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$34.6$32.0$2.56
2017Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$41.0$33.8$7.25
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$41.0$32.6$8.43