Civic Intelligence

International Association of Lions Clubs

EIN 39-6093817 • 501(c)4 • Delavan, WI

Profile

We serve.

PO Box 543Delavan, WI 53115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-5.3%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,490

Down $2,452 (-5.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$43,490

Down $2,452 (-5.3%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$32,301

Up $2,892 (+9.8%) from 2021

Expenses

Up

$34,753

Up $13,740 (+65%) from 2021

Net Income

Down

-$2,452

Down $10,848 (-129%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $17,238Liabilities 2011: $02011Assets 2012: $13,105Liabilities 2012: $02012Assets 2021: $45,942Liabilities 2021: $0Net Assets 2021: $45,9422021Assets 2022: $43,490Liabilities 2022: $0Net Assets 2022: $43,4902022

Highlighted filing

2022

Assets$43,490
Liabilities$0
Net Assets$43,490
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $30,626Expenses 2011: $28,965Net Income 2011: $1,6612011Revenue 2012: $30,851Expenses 2012: $32,797Net Income 2012: -$1,9462012Revenue 2021: $29,409Expenses 2021: $21,013Net Income 2021: $8,3962021Revenue 2022: $32,301Expenses 2022: $34,753Net Income 2022: -$2,4522022

Highlighted filing

2022

Revenue$32,301
Expenses$34,753
Net Income-$2,452
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,490
Liabilities
$0
Net assets
$43,490
Revenue
$32,301
Expenses
$34,753
Net income
-$2,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$0.00$43.5$32.3$34.8$2.45
2021Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$29.4$21.0$8.40
2012Summary only. Only limited summary data is available for this year.$13.1$0.00$30.9$32.8$1.95
2011Summary only. Only limited summary data is available for this year.$17.2$0.00$30.6$29.0$1.66
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$54,668
Mission and Program Overview

Mission

Raising Money to Help Community

We serve.

Program Services

DescriptionGrantsExpenses
RAISING MONEY TO HELP COMMUNITY AND INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SCHWAANSecretary-$0--
SARA DESCHNER1st Vice Presid-$0--
CARRI BRANDT2nd Vice Presid-$0--
MARILYN CARLSONTreasurer-$0--
STEVE CARLSONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$33,659$33,659$15,002$18,657
Corned Beef Dinner$13,103$13,103$1,665$11,438
Total Events$46,762$46,762$25,259$21,503
Filing and Contact Details

Filer

Filer Name
International Association of Lions
EIN
39-6093817
Phone
2624410343
Address
PO BOX 543, DELAVAN, WI 53115

Signing Officer

Name
Marilyn Carlson
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Preferred Accounting & Tax Svc
Address
420 E Beloit St, Darien, WI 53114
Preparer
Deborah Wilson
Phone
2627243635
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $15490”

Other Expenses.1007

“Conferences, Conventions, and Meetings $75”

Other Expenses.1

“MEALS $3137”

Other Expenses.2

“DUES PAID OUT $1815”

Other Expenses.3

“STORAGE $600”

Other Expenses.4

“PO BOX $299”

Other Expenses.7

“BANK CHG $5”

Other Expenses.11

“FEE REFUND $-15”

Other Expenses.12

“MISC $-265”

Other Expenses.13

“Refund from badger boys state $-300”

Raw XML Appendix151 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/PersonNm0MARILYN CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02627282296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 BLUE HERON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAVAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02606
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08396
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045942
IRS990EZ/FundraisingGrossIncomeAmt046762
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015490
IRS990EZ/GrossReceiptsAmt054668
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH SCHWAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA DESCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRI BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We serve.
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY TO HELP COMMUNITY AND INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025259
IRS990EZ/SpecialEventsNetIncomeLossAmt021503
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021013
IRS990EZ/TotalRevenueAmt029409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025259
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNED BEEF DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0994
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $15490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $3137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES PAID OUT $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHG $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEE REFUND $-15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $-265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUND FROM BADGER BOYS STATE $-300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt010324 DELAVAN
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0396093817
ReturnHeader/Filer/PhoneNum02624410343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0DELAVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391530175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preferred Accounting & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 E Beloit St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053114
ReturnHeader/PreparerPersonGrp/PhoneNum02627243635
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T10:50:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits