Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2013 • EIN 43-6036732

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 2013

Organization Profilewww.lions26m2.org
1436 Bali CT63126
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,023

Up $14,480 (+22%) from 2012

Net Assets

Up

$79,023

Up $14,480 (+22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$145,871

Down $21,806 (-13%) from 2012

Expenses

Down

$131,391

Down $18,844 (-13%) from 2012

Net Income

Down

$14,480

Down $2,962 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $47,101Net Assets 2011: $47,1012011Assets 2012: $64,543Net Assets 2012: $64,5432012Assets 2013: $79,023Net Assets 2013: $79,0232013Assets 2014: $73,641Liabilities 2014: $02014Assets 2015: $66,985Net Assets 2015: $66,9852015Assets 2016: $74,943Net Assets 2016: $74,9432016Assets 2017: $94,699Net Assets 2017: $94,6992017Assets 2018: $103,859Liabilities 2018: $02018Assets 2019: $77,859Liabilities 2019: $02019Assets 2020: $91,748Liabilities 2020: $02020Assets 2021: $95,513Net Assets 2021: $95,5132021Assets 2022: $89,331Net Assets 2022: $89,3312022Assets 2023: $92,730Liabilities 2023: $02023Assets 2024: $94,200Liabilities 2024: $02024Assets 2025: $104,488Net Assets 2025: $104,4882025

Highlighted filing

2013

Assets$79,023
Liabilities-
Net Assets$79,023
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $141,988Expenses 2011: $155,287Net Income 2011: -$13,2992011Revenue 2012: $167,677Expenses 2012: $150,235Net Income 2012: $17,4422012Revenue 2013: $145,871Expenses 2013: $131,391Net Income 2013: $14,4802013Revenue 2014: $165,053Expenses 2014: $170,435Net Income 2014: -$5,3822014Revenue 2015: $90,082Expenses 2015: $96,738Net Income 2015: -$6,6562015Revenue 2016: $101,251Expenses 2016: $93,293Net Income 2016: $7,9582016Revenue 2017: $87,844Expenses 2017: $68,088Net Income 2017: $19,7562017Revenue 2018: $58,472Expenses 2018: $49,312Net Income 2018: $9,1602018Revenue 2019: $43,258Expenses 2019: $69,258Net Income 2019: -$26,0002019Revenue 2020: $91,086Expenses 2020: $77,197Net Income 2020: $13,8892020Revenue 2021: $37,168Expenses 2021: $33,403Net Income 2021: $3,7652021Revenue 2022: $61,656Expenses 2022: $67,838Net Income 2022: -$6,1822022Revenue 2023: $67,282Expenses 2023: $63,883Net Income 2023: $3,3992023Revenue 2024: $67,051Expenses 2024: $65,581Net Income 2024: $1,4702024Revenue 2025: $60,227Expenses 2025: $49,939Net Income 2025: $10,2882025

Highlighted filing

2013

Revenue$145,871
Expenses$131,391
Net Income$14,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 31, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

ToFosteraspiritofunderstandingamoungallpeopleforhumanitarianneedsbyprovidingvoluntaryservicesthrucommunityinvolvement

Filing and Contact Details

Filer

EIN
43-6036732
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0JOE FOSTER
CompensationExplanation/Compensation/PersonName1SHARYN SCHEIDT
CompensationExplanation/Compensation/PersonName2KATHY PUSATERI
CompensationExplanation/Compensation/PersonName3MICHELLE FOSTER
CompensationExplanation/Compensation/PersonName4GINA BOETTCHER
CompensationExplanation/Compensation/PersonName5MISSY CARR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY064543
IRS990EZ/CashSavingsAndInvestments/EOY079023
IRS990EZ/ContributionsGiftsGrantsEtc0114373
IRS990EZ/CostOfGoodsSold0885
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014480
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017823
IRS990EZ/GrantsAndSimilarAmountsPaid0101578
IRS990EZ/GroProfitLossSalesOfInventory0-152
IRS990EZ/GrossReceipts0163124
IRS990EZ/GrossSalesOfInventory0733
IRS990EZ/GroupExemptionNumber00239
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029700
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064543
IRS990EZ/NetAssetsOrFundBalancesBOY064543
IRS990EZ/NetAssetsOrFundBalances/EOY079023
IRS990EZ/NetAssetsOrFundBalancesEOY079023
IRS990EZ/OccupancyRentUtilitiesAndMaint0120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARYN SCHEIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY PUSATERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINA BOETTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MISSY CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title02ND VICE GOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1GOVERNOR/PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST GOVERNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51ST VICE GOV
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020626
IRS990EZ/OtherRevenueTotal0484
IRS990EZ/PrimaryExemptPurpose0TO FOSTER A SPIRIT OF UNDERSTANDING AMOUNG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT.
IRS990EZ/PrintingPublicationsPostage09067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO THE VISUALLY IMPAIRED, HEARING IMPAIRED AND COMMUNITY SERVICES IN LIONS DISTRICT 26A1 OF THE STATE OF MISSOURI
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0101578
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102192
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses016368
IRS990EZ/SpecialEventsNetIncomeLoss01455
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10167 ST JOHNS ER CHURCH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LESLIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063056
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE FOSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05734844068
IRS990EZ/TotalAssets/BOY064543
IRS990EZ/TotalAssets/EOY079023
IRS990EZ/TotalExpenses0131391
IRS990EZ/TotalProgramServiceExpenses0102192
IRS990EZ/TotalRevenue0145871
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.LIONS26M2.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010847
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011785
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011785
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011785
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011785
IRS990ScheduleG/EventsInformation/NameOfEvent10LIONS DISTRICT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0938
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010847
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010847
IRS990ScheduleO/GeneralExplanation/Explanation0DISTRICT 26-M2 OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS OTHER REVENUE 484 TOTAL 484
IRS990ScheduleO/GeneralExplanation/Explanation2MO LIONS EYE RESEARCH FOUNDATION SIGHT & HEARING 404 PORTLAND ST COLUMBIA, MO 65201 8,600 0 0 DISTRICT 26M2 LIONS EYE CARE COMMIT SIGHT & HEARING C/O LYNN KARRER 1695 VALERO 11,350 0 FENTON, MO 63026-3255 0 LEADER DOG FOR THE BLIND SIGHT & HEARING 1039 S ROCHESTER RD ROCHESTER, MI 48307 7,144 0 0 MID SOUTH SIGHT SERVICES SIGHT & HEARING 188 S BELLEVUE, 421 MEMPHIS, TN 38104 12,275 0 0 LIONS CLUBS INTERNATION FOUNDATION SIGHT & HEARING 330 W. 22 ST. OAK BROOK, IL 60523-8842 12,250 0 0 DISTRICT EYEGLASSES CARE SIGHT & HEARING C/O ROGER SCHEIDT 1436 BALI CT 16,708 0 CRESTWOOD, MO 63126 0
IRS990ScheduleO/GeneralExplanation/Explanation3EXPENSES ADVERTISING AND PROMOTION 250 OFFICE SUPPLIES 354 DUES TO STATE & INTERNATI 14,085 CABINET REIMBURSEMENTS 3,490 MISCELLANEOUS 614 LEADERSHIP FORUM EXPENSES 1,763 COLLEGE OF KNOWLEDGE EXPE 70 TOTAL 20,626
IRS990ScheduleO/GeneralExplanation/Explanation4TO FOSTER A SPIRIT OF UNDERSTANDING AMOUNG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0436036732
ReturnHeader/Filer/Name/BusinessNameLine10LIONS INTERNATIONAL DISTRICT 26-M2
ReturnHeader/Filer/NameControl0LION
ReturnHeader/Filer/Phone05734372552
ReturnHeader/Filer/USAddress/AddressLine101436 BALI CT
ReturnHeader/Filer/USAddress/City0CRESTWOOD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-31
ReturnHeader/Officer/Name0SHARYN SCHEIDT
ReturnHeader/Officer/Phone05734372552
ReturnHeader/Officer/Title0PRESIDENT/GOVERNOR
ReturnHeader/Preparer/DatePrepared02014-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS W HEMSATH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 JEFFERSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630902532
ReturnHeader/Preparer/Name0DENNIS W HEMSATH
ReturnHeader/Preparer/Phone06362399560
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T13:15:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,023
Liabilities
-
Net assets
$79,023
Revenue
$145,871
Expenses
$131,391
Net income
$14,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.60$0.50$0.10
2024Summary only. Only limited summary data is available for this year.$0.94$0.00$0.67$0.66$0.01
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.67$0.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.62$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.37$0.33$0.04
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.77$0.14
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.43$0.69$0.26
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$0.58$0.49$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.88$0.68$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.90$0.97$0.07
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$1.65$1.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.46$1.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.68$1.50$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.42$1.55$0.13