Civic Intelligence

Lions International - Monroe Lions Club

EIN 39-6095357 • 501(c)4 • Monroe, WI

Profile

To help Civic Charities, "We Serve"

N2244 Asmus RoadMonroe, WI 53566

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 2017

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

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 2017

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,428

Up $6,617 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$26,428

Up $6,617 (+33%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$63,750

Up $17,143 (+37%) from 2016

Expenses

Up

$57,133

Up $697 (+1.2%) from 2016

Net Income

Up

$6,617

Up $16,446 (+167%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,668Net Assets 2010: $31,6682010Assets 2011: $22,539Net Assets 2011: $22,5392011Assets 2012: $23,210Net Assets 2012: $23,2102012Assets 2013: $29,560Liabilities 2013: $0Net Assets 2013: $29,5602013Assets 2014: $11,865Liabilities 2014: $0Net Assets 2014: $11,8652014Assets 2015: $29,640Liabilities 2015: $0Net Assets 2015: $29,6402015Assets 2016: $19,811Liabilities 2016: $0Net Assets 2016: $19,8112016Assets 2017: $26,428Liabilities 2017: $0Net Assets 2017: $26,4282017

Highlighted filing

2017

Assets$26,428
Liabilities$0
Net Assets$26,428
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,866Expenses 2010: $34,578Net Income 2010: -$7122010Revenue 2011: $47,969Expenses 2011: $57,098Net Income 2011: -$9,1292011Revenue 2012: $44,828Expenses 2012: $44,157Net Income 2012: $6712012Revenue 2013: $63,573Expenses 2013: $57,223Net Income 2013: $6,3502013Revenue 2014: $39,721Expenses 2014: $57,416Net Income 2014: -$17,6952014Revenue 2015: $60,992Expenses 2015: $43,217Net Income 2015: $17,7752015Revenue 2016: $46,607Expenses 2016: $56,436Net Income 2016: -$9,8292016Revenue 2017: $63,750Expenses 2017: $57,133Net Income 2017: $6,6172017

Highlighted filing

2017

Revenue$63,750
Expenses$57,133
Net Income$6,617
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$26,428
Liabilities
$0
Net assets
$26,428
Revenue
$63,750
Expenses
$57,133
Net income
$6,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$63.8$57.1$6.62
2016Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$46.6$56.4$9.83
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$61.0$43.2$17.8
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$39.7$57.4$17.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.00$29.6$63.6$57.2$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$44.8$44.2$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$48.0$57.1$9.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$33.9$34.6$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$146,291
Mission and Program Overview

Mission

To help Civic Charities, "We Serve"

Program Services

DescriptionGrantsExpenses
To provide help to Civic Organizations and to the School District of Monroe through Scholarships and Other Programs$56,738-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ConwayPresident-$0--
Keith RieseVP, Secretary-$0--
Greg BollTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$60,099$60,099$584$59,515
Tractor Pull$35,385$35,385$11,075$24,310
Total Events$122,504$122,504$74,450$48,054
Filing and Contact Details

Filer

Filer Name
Lions International - Monroe Lions Club
EIN
39-6095357
Phone
6083255066
Address
N2244 Asmus Road, Monroe, WI 53566

Signing Officer

Name
Jeff Conway
Title
President
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Reffue Pas Jacobson Knox & Koster LLP
Address
901 16th Ave, Monroe, WI 53566-1763
Preparer
Jeffrey P Kohlstedt CPA
Phone
6083252141
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: Monroe High School Scholarship Fund | Donee's Address: 1600 - 26th Avenue Monroe WI 53566 | Cash Amount Given: $9600”

Other Expenses.1002

“Office Expenses $395”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3948”

Other Expenses.1009

“Depreciation $964”

Other Expenses.1

“Dues and Subscriptions $5322”

Other Expenses.2

“Supplies $2619”

Other Expenses.3

“Repairs and Maintenance $910”

Other Assets.1003

“Machinery and Equipment - Beginning $804 Machinery and Equipment - Ending $0”

Raw XML Appendix146 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/PersonNm0Greg Boll
IRS990EZ/BooksInCareOfDetail/PhoneNum06083255066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N2244 Asmus Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt06345
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06617
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026428
IRS990EZ/FundraisingGrossIncomeAmt0125547
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042315
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09246
IRS990EZ/GrossReceiptsAmt0146291
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt0874
IRS990EZ/LandAndBuildingsGrp/EOYAmt0715
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026428
IRS990EZ/OccupancyRentUtltsAndMaintAmt0660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Riese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Boll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0804
IRS990EZ/OtherExpensesTotalAmt014158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help Civic Charities, "We Serve"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide help to Civic Organizations and to the School District of Monroe through Scholarships and Other Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt076196
IRS990EZ/SpecialEventsNetIncomeLossAmt049351
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057133
IRS990EZ/TotalProgramServiceExpensesAmt056738
IRS990EZ/TotalRevenueAmt063750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05580
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tractor Pull
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07798
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Monroe High School Scholarship Fund | Donee's Address: 1600 - 26th Avenue Monroe WI 53566 | Cash Amount Given: $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $5322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $804 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Conway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lions International - Monroe Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0396095357
ReturnHeader/Filer/PhoneNum06083255066
ReturnHeader/Filer/USAddress/AddressLine1Txt0N2244 Asmus Road
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reffue Pas Jacobson Knox & Koster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661763
ReturnHeader/PreparerPersonGrp/PhoneNum06083252141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey P Kohlstedt CPA
ReturnHeader/ReturnTs02017-10-25T12:13:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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