Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2017 • EIN 43-6036732

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.LIONS26M2.ORG
547 Vineland School RdDE Soto, MO 63020

(636) 232-3150

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,699

Up $19,756 (+26%) from 2016

Net Assets

Up

$94,699

Up $19,756 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$87,844

Down $13,407 (-13%) from 2016

Expenses

Down

$68,088

Down $25,205 (-27%) from 2016

Net Income

Up

$19,756

Up $11,798 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$94,699
Liabilities-
Net Assets$94,699
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$87,844
Expenses$68,088
Net Income$19,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$110,974
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$42,669$42,669
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE FOSTERGovernor-$0--
JOSEPH DETTERGovernorPT$0--
STEVEN DAVISTreasurerPT$0--
KELLY RACKOVANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
District Conven$20,292$20,292$18,422$1,870
Total Events$20,292$20,292$18,422$1,870
Filing and Contact Details

Filer

Filer Name
Lions International District 26-m2
EIN
43-6036732
Phone
6362323150
Address
547 VINELAND SCHOOL RD, DE SOTO, MO 63020

Signing Officer

Name
Joseph Detter
Title
Governor
Phone
6367170626
Signed
2017-11-15
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 16

“Expenses public relations 86 office supplies 715 miscellaneous 4 public officials travel/entertainment 4,570 leadership conference expense 1,173 mid south leadership training 250 us/canada forum supplies 127 state convention expenses 150 bond insurance 375 dues to state & internati 16,806 total 24,256”

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 Appendix128 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE SOTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0630205729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074943
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IRS990EZ/ContributionsGiftsGrantsEtcAmt053507
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IRS990EZ/ExcessOrDeficitForYearAmt019756
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH DETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY RACKOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024256
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER A SPIRIT OF UNDERSTANDING AMOUNG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO THE VISUALLY IMPAIRED, HEARING IMPAIRED AND COMMUNITY SERVICES IN LIONS DISTRICT 26A1 OF THE STATE OF MISSOURI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068088
IRS990EZ/TotalProgramServiceExpensesAmt042669
IRS990EZ/TotalRevenueAmt087844
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/DirectExpenseSummaryEventsAmt018422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISTRICT CONVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT 26-M2 OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC RELATIONS 86 OFFICE SUPPLIES 715 MISCELLANEOUS 4 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 4,570 LEADERSHIP CONFERENCE EXPENSE 1,173 MID SOUTH LEADERSHIP TRAINING 250 US/CANADA FORUM SUPPLIES 127 STATE CONVENTION EXPENSES 150 BOND INSURANCE 375 DUES TO STATE & INTERNATI 16,806 TOTAL 24,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum06367170626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/EIN0436036732
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:48:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,699
Liabilities
-
Net assets
$94,699
Revenue
$87,844
Expenses
$68,088
Net income
$19,756
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
2017Detailed filing. Detailed filing data is available for this year.$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