Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2015 • EIN 43-6036732

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.LIONS26M2.ORG
167 St John Er Church RdLeslie, MO 63056

(573) 484-4068

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-9.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,985

Down $6,656 (-9.0%) from 2014

Net Assets

$66,985

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$90,082

Down $74,971 (-45%) from 2014

Expenses

Down

$96,738

Down $73,697 (-43%) from 2014

Net Income

Down

-$6,656

Down $1,274 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$66,985
Liabilities-
Net Assets$66,985
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$90,082
Expenses$96,738
Net Income-$6,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$112,129
Mission and Program Overview

Mission

ToFosteraspiritofunderstandingamoungallpeopleforhumanitarianneedsbyprovidingvoluntaryservicesthrucommunityinvolvement

To foster a spirit of understanding amoung all people for humanitarian needs by providing voluntary services through community involvement.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO THE VISUALLY IMPAIRED, HEARING IMPAIRED AND COMMUNITY SERVICES IN LIONS DISTRICT 26A1 OF THE STATE OF MISSOURI$73,838$73,838
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE FOSTERGovernorPT$0--
DEVIN STRUTTMANNTreasurer-$0--
SANDEE MARSHALLSecretary-$0--
JOHN LENK1st Vice Pre-$0--
JOSEPH DETTER2nd Vice Pre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
District Conven$14,291$14,291$14,987$-696
Total Events$14,291$14,291$14,987$-696
Filing and Contact Details

Filer

Filer Name
Lions International District 26-m2
EIN
43-6036732
Phone
5734844068
Address
167 ST JOHN ER CHURCH RD, LESLIE, MO 63056

Signing Officer

Name
Joe Foester
Title
President/governor
Phone
5734844068
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Dennis W Hemsath CPA
Address
207 JEFFERSON ST, WASHINGTON, MO 63090-2532
Preparer
Dennis W Hemsath
Phone
6362399560
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“District 26-m2 of the international association of lions clubs”

Form 990-ez, Part I, Line 10

“Saving sight mlirf sight & hearing 404 portland st columbia, mo 65201 5,150 0 0 district 26m2 lions eye care commit sight & hearing c/o lynn karrer 1695 valero 19,905 0 fenton, mo 63026-3255 0 leader dog for the blind sight & hearing 1039 s rochester rd rochester, mi 48307 5,305 0 0 mid south sight services sight & hearing 188 s bellevue, 421 memphis, tn 38104 6,721 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 246 conferences/meetings 3,100 dues to state & internati 15,929 leadership forum 1,015 leadership training 1,338 total 21,628”

Form 990-ez, Part III

“To foster a spirit of understanding amoung all people for humanitarian needs by providing voluntary services through community involvement.”

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDEE MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06363940659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 POWDERS MILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILDEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059804
IRS990EZ/CostOfGoodsSoldAmt0789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6656
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066985
IRS990EZ/FundraisingGrossIncomeAmt021439
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073838
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01804
IRS990EZ/GrossReceiptsAmt0112129
IRS990EZ/GrossSalesOfInventoryAmt02593
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028288
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066985
IRS990EZ/OccupancyRentUtltsAndMaintAmt0990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEVIN STRUTTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDEE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH DETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021628
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER A SPIRIT OF UNDERSTANDING AMOUNG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO THE VISUALLY IMPAIRED, HEARING IMPAIRED AND COMMUNITY SERVICES IN LIONS DISTRICT 26A1 OF THE STATE OF MISSOURI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021258
IRS990EZ/SpecialEventsNetIncomeLossAmt0181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096738
IRS990EZ/TotalProgramServiceExpensesAmt073838
IRS990EZ/TotalRevenueAmt090082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIONS26M2.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISTRICT CONVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT 26-M2 OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVING SIGHT MLIRF SIGHT & HEARING 404 PORTLAND ST COLUMBIA, MO 65201 5,150 0 0 DISTRICT 26M2 LIONS EYE CARE COMMIT SIGHT & HEARING C/O LYNN KARRER 1695 VALERO 19,905 0 FENTON, MO 63026-3255 0 LEADER DOG FOR THE BLIND SIGHT & HEARING 1039 S ROCHESTER RD ROCHESTER, MI 48307 5,305 0 0 MID SOUTH SIGHT SERVICES SIGHT & HEARING 188 S BELLEVUE, 421 MEMPHIS, TN 38104 6,721 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 246 CONFERENCES/MEETINGS 3,100 DUES TO STATE & INTERNATI 15,929 LEADERSHIP FORUM 1,015 LEADERSHIP TRAINING 1,338 TOTAL 21,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FOSTER A SPIRIT OF UNDERSTANDING AMOUNG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FOESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734844068
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL DISTRICT 26-M2
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0436036732
ReturnHeader/Filer/PhoneNum05734844068
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 ST JOHN ER CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0LESLIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431277491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS W HEMSATH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630902532
ReturnHeader/PreparerPersonGrp/PhoneNum06362399560
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W HEMSATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T08:16:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,985
Liabilities
-
Net assets
$66,985
Revenue
$90,082
Expenses
$96,738
Net income
-$6,656
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits