Civic Intelligence

Lions International Caruthersville 10045

990 • Fiscal year 2016 • EIN 43-6049407

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
P O Box 133Caruthersville, MO 63830

(573) 333-1250

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$114,991

Flat from 2016

Net Assets

Flat

$114,991

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Flat

$62,946

Flat from 2016

Expenses

Flat

$61,612

Flat from 2016

Net Income

Flat

$1,334

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2012: $95,331Liabilities 2012: $0Net Assets 2012: $95,3312012Assets 2013: $92,192Liabilities 2013: $0Net Assets 2013: $92,1922013Assets 2014: $100,500Liabilities 2014: $0Net Assets 2014: $100,5002014Assets 2015: $113,651Liabilities 2015: $0Net Assets 2015: $113,6512015Assets 2016: $114,991Liabilities 2016: $0Net Assets 2016: $114,9912016Assets 2016: $114,991Liabilities 2016: $0Net Assets 2016: $114,9912016Assets 2017: $107,347Liabilities 2017: $0Net Assets 2017: $107,3472017Assets 2018: $101,464Liabilities 2018: $0Net Assets 2018: $101,4642018Assets 2019: $100,676Liabilities 2019: $0Net Assets 2019: $100,6762019Assets 2020: $101,174Liabilities 2020: $0Net Assets 2020: $101,1742020Assets 2021: $119,912Liabilities 2021: $0Net Assets 2021: $119,9122021Assets 2022: $137,208Liabilities 2022: $0Net Assets 2022: $137,2082022Assets 2023: $135,556Liabilities 2023: $0Net Assets 2023: $135,5562023Assets 2024: $132,497Liabilities 2024: $0Net Assets 2024: $132,4972024Assets 2025: $129,026Liabilities 2025: $0Net Assets 2025: $129,0262025

Highlighted filing

2016

Assets$114,991
Liabilities$0
Net Assets$114,991
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $158,810Expenses 2012: $98,311Net Income 2012: $60,4992012Expenses 2013: $79,0032013Revenue 2014: $83,696Expenses 2014: $75,388Net Income 2014: $8,3082014Revenue 2015: $61,023Expenses 2015: $47,872Net Income 2015: $13,1512015Revenue 2016: $62,946Expenses 2016: $61,612Net Income 2016: $1,3342016Revenue 2016: $62,946Expenses 2016: $61,612Net Income 2016: $1,3342016Revenue 2017: $29,793Expenses 2017: $37,442Net Income 2017: -$7,6492017Revenue 2018: $29,039Expenses 2018: $34,922Net Income 2018: -$5,8832018Revenue 2019: $21,707Expenses 2019: $22,495Net Income 2019: -$7882019Revenue 2020: $19,942Expenses 2020: $19,444Net Income 2020: $4982020Revenue 2021: $33,442Expenses 2021: $14,704Net Income 2021: $18,7382021Revenue 2022: $33,723Expenses 2022: $16,427Net Income 2022: $17,2962022Revenue 2023: $23,400Expenses 2023: $25,052Net Income 2023: -$1,6522023Revenue 2024: $50,854Expenses 2024: $53,913Net Income 2024: -$3,0592024Revenue 2025: $34,270Expenses 2025: $37,741Net Income 2025: -$3,4712025

Highlighted filing

2016

Revenue$62,946
Expenses$61,612
Net Income$1,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$214,425
Mission and Program Overview

Mission

Donations to youth programs and

To make donations to youth programs and to provide medical assistance and eyecare for the needy individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,651$114,991▲ $1,340
Savings and Temporary Cash Investments$76,233$76,233→ $0
Cash and Non-Interest-Bearing Accounts$29,072$30,630▲ $1,558
Land, Buildings, and Equipment, Net$8,346$8,128▼ $218
Total Assets$113,651$114,991▲ $1,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,651$114,991▲ $1,340
Total Liabilities and Net Assets / Fund Balance$113,651$114,991▲ $1,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,128$372$8,500
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Charles JonesPresident
Paul WalkerSecretary
Herman D GreenTreasuren
Revenue and Support

Revenue Composition

Contributions and Grants
$287
Program Service Revenue
$0
Investment Income
$288
Other Revenue
$62,371
Change in Net Assets
$1,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,024
Grants and Similar Amounts Paid$17,588
Total Fundraising Expense$10,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,363--$11,363
Conferences and Meetings$8,236--$8,236
Grants to Domestic Individuals$6,225--$6,225
Other Expenses$11,314$1,047$10,370$1,047
All Other Expenses$533--$533
Depreciation Depletion$218--$218
Total Functional Expenses$50,195$1,047$10,370$61,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$177,665
Gaming Direct Expenses$146,584
Fundraising Gross Income$9,924
Fundraising Direct Expenses$4,895
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The membership elect the governing body”

Form 990, Page 6, Part VI, Line 7B

“The governing body makes the decisions.”

Form 990, Page 6, Part VI, Line 8A

“Minutes are kept for all meetings.”

Form 990, Page 6, Part VI, Line 8B

“Minutes are kept for all meetings.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lions International
EIN
43-6049407
Phone
5733331250
Address
P O BOX 133, CARUTHERSVILLE, MO 63830

Signing Officer

Name
Herman D Green
Title
Treasuren
Phone
5733331250
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman D Green
Formed
1955
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Mcdowell & Middleton LLC
Address
PO BOX 1154, CARUTHERSVILLE, MO 63830-1154
Preparer
Jenny Middleton CPA
Phone
5733334225
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization donates to youth programs and provides medical and eyecare for needy individuals.”

Form 990, Page 2, Part III, Line 4D

“The lions club organizes and conducts bingo games to raise monies to be donated to other organizations and to provide financial assistance to needy families in the community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6 total 6”

Raw XML Appendix310 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE DONATIONS TO YOUTH PROGRAMS AND TO PROVIDE MEDICAL ASSISTANCE AND EYECARE FOR THE NEEDY INDIVIDUALS IN THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0533
IRS990/AllOtherExpensesGrp/TotalAmt0533
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIE GREEN
IRS990/BooksInCareOfDetail/PhoneNum05733334836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 COLLINS
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARUTHERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063830
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08236
IRS990/ConferencesMeetingsGrp/TotalAmt08236
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287
IRS990/CYGrantsAndSimilarPaidAmt017588
IRS990/CYInvestmentIncomeAmt0288
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IRS990/CYOtherRevenueAmt062371
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01334
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt0218
IRS990/Desc0THE LIONS CLUB ORGANIZES AND CONDUCTS BINGO GAMES TO RAISE MONIES TO BE DONATED TO OTHER ORGANIZATIONS AND TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY FAMILIES IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt041741
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2HERMAN D GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUREN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04895
IRS990/FundraisingGrossIncomeAmt09924
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0146584
IRS990/GamingGrossIncomeAmt0177665
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt017588
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011363
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0288
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08128
IRS990/LandBldgEquipCostOrOtherBssAmt08500
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0287
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO MAKE DONATIONS TO YOUTH PROGRAMS AND TO PROVIDE MEDICAL ASSISTANCE AND EYECARE FOR THE NEEDY INDIVIDUALS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113651
IRS990/NetAssetsOrFundBalancesEOYAmt0114991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05029
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031081
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt010370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OtherExpensesGrp/ProgramServicesAmt012306
IRS990/OtherExpensesGrp/ProgramServicesAmt111314
IRS990/OtherExpensesGrp/TotalAmt012306
IRS990/OtherExpensesGrp/TotalAmt111314
IRS990/OtherExpensesGrp/TotalAmt210370
IRS990/OtherExpensesGrp/TotalAmt31047
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026261
IRS990/OtherRevenueTotalAmt026261
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERMAN D GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LIONS CLUB ORGANIZES AND CONDUCTS BINGO GAMES TO RAISE MONIES TO BE DONATED TO OTHER ORGANIZATIONS AND TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014891
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt032981
IRS990/PYOtherRevenueAmt060431
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IRS990/PYTotalExpensesAmt047872
IRS990/PYTotalRevenueAmt061023
IRS990/ReconcilationRevenueExpnssAmt01334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113651
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt076233
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08128
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/IndividualWithBooksNm0DENNIE GREEN
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11975
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL, TRANSPORT, ETC.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATES TO YOUTH PROGRAMS AND PROVIDES MEDICAL AND EYECARE FOR NEEDY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIONS CLUB ORGANIZES AND CONDUCTS BINGO GAMES TO RAISE MONIES TO BE DONATED TO OTHER ORGANIZATIONS AND TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY FAMILIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY MAKES THE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE KEPT FOR ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINUTES ARE KEPT FOR ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 6 TOTAL 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113651
IRS990/TotalAssetsEOYAmt0114991
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IRS990/TotalContributionsAmt0287
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050195
IRS990/TotalFunctionalExpensesGrp/TotalAmt061612
IRS990/TotalGrossUBIAmt0288
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114991
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0288
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114991
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN D GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUREN
ReturnHeader/BusinessOfficerGrp/PhoneNum05733331250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARUTHERSVILLE 10045
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0436049407
ReturnHeader/Filer/PhoneNum05733331250
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 133
ReturnHeader/Filer/USAddress/CityNm0CARUTHERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430975665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDOWELL & MIDDLETON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARUTHERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638301154
ReturnHeader/PreparerPersonGrp/PhoneNum05733334225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY MIDDLETON CPA
ReturnHeader/ReturnTs02016-11-14T16:27:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,991
Liabilities
$0
Net assets
$114,991
Revenue
$62,946
Expenses
$61,612
Net income
$1,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.34$0.38$0.03
2024Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.51$0.54$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.23$0.25$0.02
2022Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.34$0.16$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.33$0.15$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.20$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.22$0.22$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.29$0.35$0.06
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.30$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.63$0.62$0.01
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.61$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.84$0.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.79
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.59$0.98$0.60