Civic Intelligence

Lions International South Side St Louis Club

990 • Fiscal year 2014 • EIN 43-6036347

Jun 01, 2013 to May 31, 2014 • Filed on Jan 08, 2015

Organization Profilewww.southsidelions.org
PO Box 2218763116

(314) 420-0723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-337%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$961,561

Down $92,228 (-8.8%) from 2013

Net Assets

Down

$961,561

Down $92,228 (-8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

$27,366

No earlier filing loaded for comparison.

Expenses

Up

$119,594

Up $4,825 (+4.2%) from 2013

Net Income

-$92,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,040,882Liabilities 2010: $0Net Assets 2010: $1,040,8822010Assets 2011: $1,064,600Liabilities 2011: $0Net Assets 2011: $1,064,6002011Assets 2012: $1,052,350Liabilities 2012: $0Net Assets 2012: $1,052,3502012Assets 2013: $1,053,789Liabilities 2013: $0Net Assets 2013: $1,053,7892013Assets 2014: $961,561Liabilities 2014: $0Net Assets 2014: $961,5612014Assets 2015: $904,420Liabilities 2015: $0Net Assets 2015: $904,4202015Assets 2016: $839,589Liabilities 2016: $0Net Assets 2016: $839,5892016Assets 2017: $809,506Liabilities 2017: $0Net Assets 2017: $809,5062017Assets 2018: $769,262Liabilities 2018: $0Net Assets 2018: $769,2622018Assets 2019: $1,018,109Liabilities 2019: $0Net Assets 2019: $1,018,1092019Assets 2020: $1,006,347Liabilities 2020: $0Net Assets 2020: $1,006,3472020Assets 2021: $997,741Liabilities 2021: $0Net Assets 2021: $997,7412021Assets 2022: $1,036,237Liabilities 2022: $0Net Assets 2022: $1,036,2372022Assets 2023: $994,878Liabilities 2023: $0Net Assets 2023: $994,8782023Assets 2024: $1,012,119Liabilities 2024: $0Net Assets 2024: $1,012,1192024Assets 2025: $1,064,710Liabilities 2025: $0Net Assets 2025: $1,064,7102025

Highlighted filing

2014

Assets$961,561
Liabilities$0
Net Assets$961,561
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $57,2512010Revenue 2011: $102,748Expenses 2011: $79,030Net Income 2011: $23,7182011Expenses 2012: $109,1772012Expenses 2013: $114,7692013Revenue 2014: $27,366Expenses 2014: $119,594Net Income 2014: -$92,2282014Revenue 2015: $33,306Expenses 2015: $90,447Net Income 2015: -$57,1412015Revenue 2016: $16,203Expenses 2016: $81,034Net Income 2016: -$64,8312016Revenue 2017: $49,075Expenses 2017: $79,158Net Income 2017: -$30,0832017Revenue 2018: $41,763Expenses 2018: $82,007Net Income 2018: -$40,2442018Revenue 2019: $302,609Expenses 2019: $53,762Net Income 2019: $248,8472019Revenue 2020: $54,218Expenses 2020: $65,980Net Income 2020: -$11,7622020Revenue 2021: $57,951Expenses 2021: $66,557Net Income 2021: -$8,6062021Revenue 2022: $95,376Expenses 2022: $56,880Net Income 2022: $38,4962022Revenue 2023: $36,980Expenses 2023: $78,339Net Income 2023: -$41,3592023Revenue 2024: $79,918Expenses 2024: $62,677Net Income 2024: $17,2412024Revenue 2025: $118,960Expenses 2025: $66,369Net Income 2025: $52,5912025

Highlighted filing

2014

Revenue$27,366
Expenses$119,594
Net Income-$92,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$41,912
Mission and Program Overview

Mission

Promote civic and social betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,053,789$961,561▼ $92,228
Investments in Publicly Traded Securities$1,051,754$957,235▼ $94,519
Savings and Temporary Cash Investments$2,035$4,326▲ $2,291
Total Assets$1,053,789$961,561▼ $92,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,053,789$961,561▼ $92,228
Total Liabilities and Net Assets / Fund Balance$1,053,789$961,561▼ $92,228
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Robert SpiegelPast President
Thomas BeetzPresident
David LandeauVice President
Kevin HumphreyVice President
Dan BeetzDirector
David BartnettDirector
David ZollDirector
Michael SantangeloDirector
Phil JohnsonDirector
Robert EdwardsDirector
Thomas HuelsingDirector
Tim MilfordDirector
Thomas MilfordActivity Treasurer
Robert CampbellGeneral Treasurer
August E Heck JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,275
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$23,063
All Other Contributions
$475
Change in Net Assets
$-92,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,604
Other Expenses$27,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,512--$89,512
All Other Expenses$4,396$2,227$0$6,623
Conferences and Meetings$0$2,435$0$2,435
Grants to Domestic Individuals$2,092--$2,092
Office Expenses$0$1,874$0$1,874
Fees for Services Accounting$0$1,225$0$1,225
Insurance$0$1,082$0$1,082
Other Expenses$0$42$0$42
Total Functional Expenses$96,000$23,594$0$119,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-0653263-501c(3)Charitable$27,500
43-6036732-501c(3)Charitable$15,000
20-5357902-501c(3)Charitable$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,108
Fundraising Gross Income$9,772
Fundraising Direct Expenses$9,633
Gaming Direct Expenses$4,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,772$9,772$423$9,349
Total Events$9,772$9,772$9,633$139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-6036347
Phone
3144200723

Signing Officer

Name
August E Heck Jr
Title
Secretary
Phone
3144200723
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Edwards
Formed
1926
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
60

Preparer

Preparer
Kent G Mccoy CPA
Phone
6182571200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors review a copy of Form 990.”

Pt VI, Line 19

“The governing documents and financial statements are made available upon request.”

Form 990, Part IX, Line 24F

“Corporate expenses 30. 0. 30. 0. New member fees 86. 0. 86. 0. Miscellaneous 1366. 0. 1366. 0. Social event outings 65. 0. 65. 0. Dues and memberships 4396. 4396. 0. 0. Bulletin 270. 0. 270. 0. Installation expense 410. 0. 410. 0.”

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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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215514
IRS990/OtherRevenueTotalAmt017729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088889
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt025880
IRS990/PYOtherRevenueAmt027039
IRS990/PYRevenuesLessExpensesAmt0-77685
IRS990/PYTotalExpensesAmt0114769
IRS990/PYTotalRevenueAmt037084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92228
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09772
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02097
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0423
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07113
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Wyman Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Lions International District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Living Well Village
IRS990ScheduleI/RecipientTable/RecipientEIN0430653263
IRS990ScheduleI/RecipientTable/RecipientEIN1436036732
IRS990ScheduleI/RecipientTable/RecipientEIN2205357902
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10600 Kiwanis Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11209 N Walnut Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123602 Lions Den Road
IRS990ScheduleI/RecipientTable/USAddress/City0Eureka
IRS990ScheduleI/RecipientTable/USAddress/City1Owensville
IRS990ScheduleI/RecipientTable/USAddress/City2Imperial
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/State1MO
IRS990ScheduleI/RecipientTable/USAddress/State2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode165066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode263052
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0No grant funds received.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review a copy of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE EXPENSES 30. 0. 30. 0. NEW MEMBER FEES 86. 0. 86. 0. MISCELLANEOUS 1366. 0. 1366. 0. SOCIAL EVENT OUTINGS 65. 0. 65. 0. DUES AND MEMBERSHIPS 4396. 4396. 0. 0. BULLETIN 270. 0. 270. 0. INSTALLATION EXPENSE 410. 0. 410. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10South Side St Louis Lions Den Fund Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431122171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide camping for underprivledged children
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 22187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Lion's Den
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053789

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,561
Liabilities
$0
Net assets
$961,561
Revenue
$27,366
Expenses
$119,594
Net income
-$92,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.30$0.05$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.10$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.06