Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2018 • EIN 39-1969372

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$58,305

Up $2,564 (+4.6%) from 2017

Net Assets

Up

$58,305

Up $2,564 (+4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$34,565

Down $6,457 (-16%) from 2017

Expenses

Down

$32,001

Down $1,768 (-5.2%) from 2017

Net Income

Down

$2,564

Down $4,689 (-65%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$58,305
Liabilities$0
Net Assets$58,305

Operations Trend

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

2018

Revenue$34,565
Expenses$32,001
Net Income$2,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$58,019
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$25,951$26,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SMITHPresident-$0--
ROBERT S MCNEILLVice Preside-$0--
MIKE TIBERTreasurer-$0--
DOUG DIGMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lions Club Even$40,365$40,365$18,144$22,221
Empty Stocking$5,148$5,148$3,493$1,655
Total Events$45,513$45,513$21,637$23,876
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
2018-10-09
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 2,388 meals 177 miscelaneous income 153 bar 29 total 2,747

Form 990-ez, Part I, Line 10

Cash contribution: 6,000 cash contribution: 17,912

Form 990-ez, Part I, Line 16

Expenses postage 39 district convention 565 state convention 70 meals 1,678 int dues 1,296 miscellaneous admin expen 890 miscellaneous expense 700 state & dist dues 554 chamber of commerce membe 75 awards 68 district presidents gifts 50 past presdients gifts 25 lioness club anniversary 25 filing fees 10 officer training 5 total 6,050

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL TIBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06083833185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 W WALNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DODGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02564
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055741
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058305
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE TIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG DIGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06050
IRS990EZ/OtherRevenueTotalAmt02747
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IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH LIONS CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE, ENCOURAGE PEACE, AND PROMOTE INTERNATIONAL UNDERSTANDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt026418
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt032001
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IRS990EZ/TotalRevenueAmt034565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.E-CLUBHOUSE.ORG/SITES/DODGEVILLE/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIONS CLUB EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY STOCKING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TABLE RENTAL 2,388 MEALS 177 MISCELANEOUS INCOME 153 BAR 29 TOTAL 2,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 6,000 CASH CONTRIBUTION: 17,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES POSTAGE 39 DISTRICT CONVENTION 565 STATE CONVENTION 70 MEALS 1,678 INT DUES 1,296 MISCELLANEOUS ADMIN EXPEN 890 MISCELLANEOUS EXPENSE 700 STATE & DIST DUES 554 CHAMBER OF COMMERCE MEMBE 75 AWARDS 68 DISTRICT PRESIDENTS GIFTS 50 PAST PRESDIENTS GIFTS 25 LIONESS CLUB ANNIVERSARY 25 FILING FEES 10 OFFICER TRAINING 5 TOTAL 6,050
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/BusinessOfficerGrp/PhoneNum06089352053
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIONS CLUBS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0391969372
ReturnHeader/Filer/PhoneNum06089352053
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0DODGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053533
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BRADLEY
ReturnHeader/ReturnTs02018-11-12T16:05:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings