Civic Intelligence

International Association of Lions Clubs

EIN 39-6093822 • 501(c)4 • Eagle River, WI

Profile

The club's primary exempt purpose is to raise fnds for charitable purposes in the eagle river area and at the club's discretion to support charitable activities of the wisconsin lion's foundation and lions international

PO Box 1371Eagle River, WI 54521

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 2016

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

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 2016

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

25th percentile

-27%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,263

Up $1,312 (+3.8%) from 2015

Liabilities

Down

$0

Down $210 (-100%) from 2015

Net Assets

Up

$36,263

Up $1,522 (+4.4%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$27,576

Down $10,008 (-27%) from 2015

Expenses

Up

$26,084

Up $9,057 (+53%) from 2015

Net Income

Down

$1,492

Down $19,065 (-93%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,920Liabilities 2011: $2102011Assets 2012: $22,956Liabilities 2012: $2102012Assets 2013: $18,871Liabilities 2013: $210Net Assets 2013: $18,6612013Assets 2014: $14,394Liabilities 2014: $210Net Assets 2014: $14,1842014Assets 2015: $34,951Liabilities 2015: $210Net Assets 2015: $34,7412015Assets 2016: $36,263Liabilities 2016: $0Net Assets 2016: $36,2632016

Highlighted filing

2016

Assets$36,263
Liabilities$0
Net Assets$36,263
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2011: $11,558Expenses 2011: $18,333Net Income 2011: -$6,7752011Revenue 2012: $13,000Expenses 2012: $17,934Net Income 2012: -$4,9342012Revenue 2013: $11,040Expenses 2013: $15,125Net Income 2013: -$4,0852013Revenue 2014: $11,218Expenses 2014: $15,695Net Income 2014: -$4,4772014Revenue 2015: $37,584Expenses 2015: $17,027Net Income 2015: $20,5572015Revenue 2016: $27,576Expenses 2016: $26,084Net Income 2016: $1,4922016

Highlighted filing

2016

Revenue$27,576
Expenses$26,084
Net Income$1,492
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$36,263
Liabilities
$0
Net assets
$36,263
Revenue
$27,576
Expenses
$26,084
Net income
$1,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.3$0.00$36.3$27.6$26.1$1.49
2015Detailed filing. Detailed filing data is available for this year.$35.0$0.21$34.7$37.6$17.0$20.6
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.21$14.2$11.2$15.7$4.48
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.21$18.7$11.0$15.1$4.09
2012Summary only. Only limited summary data is available for this year.$23.0$0.21$13.0$17.9$4.93
2011Summary only. Only limited summary data is available for this year.$27.9$0.21$11.6$18.3$6.78
Latest Detailed Filing

The latest 2016 filing currently has an XML import problem. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$62,772
Mission and Program Overview

Mission

See supplemental schedule

The club's primary exempt purpose is to raise fnds for charitable purposes in the eagle river area and at the club's discretion to support charitable activities of the wisconsin lion's foundation and lions international

Program Services

DescriptionGrantsExpenses
SUPPORT OF VARIOUS LOCAL CHARITABLE ACTIVITIES AS WELL AS LIONS RELATED ACTIVITIES WITHIN THE STATE.$12,878$12,878
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF NEDDOPresident-$0--
DEBRA BOONEV President-$0--
JACOB WEINANDTreasurer-$0--
LEE LIERMANNSecretary-$0--
JERRY ROBISHDirector-$0--
STEVE SILBERDirector-$0--
BRYAN BOONEDirector-$0--
MATT KLUETZAssistant Treasurer-$0--
JOHN BASSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sausagefest$14,654$14,654$7,444$7,210
Parking Carnberry Fest$5,203$5,203$168$5,035
Total Events$19,857$19,857$11,081$8,776
Filing and Contact Details

Filer

Filer Name
International Association of Lions Eagle River
EIN
39-6093822
Phone
7154804140
Address
PO BOX 1371, EAGLE RIVER, WI 54521

Signing Officer

Name
Lee Liermann
Title
Secretary
Phone
7154804140
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lee Liermann CPA LLC
Address
PO 1265, EAGLE RIVER, WI 54521
Preparer
Lee a Liermann CPA
Phone
7154804140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER REVENUE 641.”

Form 990EZ, Part I, Line 10

“Halloween activities for eagle river children donation 2075. Support for local lions foundation donation eagle river lions foundation club spnosor 9500. Various local donations donation 1303.”

Form 990EZ, Part I, Line 16

“Supplies 143. Meeting expense 115. Dues 2940. Miscellaneous 310. District convention 446. Office and postage 195.”

Form 990EZ, Part II, Line 24

“Equipment 8448. 8448. Advance 1000. 1000.”

Form 990EZ, Part II, Line 26

“Fischer memorial 210. 210.”

Raw XML Appendix179 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/PersonNm0JACOB WEINAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07154804140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1371
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014941
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020557
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034951
IRS990EZ/FundraisingGrossIncomeAmt027590
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt019600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012878
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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/PersonNm0JEFF NEDDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB WEINAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE LIERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY ROBISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE SILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT KLUETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09448
IRS990EZ/OtherExpensesTotalAmt04149
IRS990EZ/OtherRevenueTotalAmt0641
IRS990EZ/PrimaryExemptPurposeTxt0THE CLUB'S PRIMARY EXEMPT PURPOSE IS TO RAISE FNDS FOR CHARITABLE PURPOSES IN THE EAGLE RIVER AREA AND AT THE CLUB'S DISCRETION TO SUPPORT CHARITABLE ACTIVITIES OF THE WISCONSIN LION'S FOUNDATION AND LIONS INTERNATIONAL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF VARIOUS LOCAL CHARITABLE ACTIVITIES AS WELL AS LIONS RELATED ACTIVITIES WITHIN THE STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025188
IRS990EZ/SpecialEventsNetIncomeLossAmt022002
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017027
IRS990EZ/TotalProgramServiceExpensesAmt012878
IRS990EZ/TotalRevenueAmt037584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011081
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAUSAGEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARKING CARNBERRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02509
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08776
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0168
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011150
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011150
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019600
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07950
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE CLUB DOES ONE RAFFLE WITH MEMBERS SELLING THE TICKETS.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1PRIZES ARE AWARDED AT A SINGLE EVENT AND ALL OF THE DIRECT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2EXPENSES ARE RELATED TO THE EVENT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HALLOWEEN ACTIVITIES FOR EAGLE RIVER CHILDREN DONATION 2075. SUPPORT FOR LOCAL LIONS FOUNDATION DONATION EAGLE RIVER LIONS FOUNDATION CLUB SPNOSOR 9500. VARIOUS LOCAL DONATIONS DONATION 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 143. MEETING EXPENSE 115. DUES 2940. MISCELLANEOUS 310. DISTRICT CONVENTION 446. OFFICE AND POSTAGE 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 8448. 8448. ADVANCE 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCHER MEMORIAL 210. 210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE LIERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07154804140
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF LIONS EAGLE RIVER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0396093822
ReturnHeader/Filer/PhoneNum07154804140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE LIERMANN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054521
ReturnHeader/PreparerPersonGrp/PhoneNum07154804140
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A LIERMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T17:59:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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