Civic Intelligence

Lions International Caruthersville 10045

990 • Fiscal year 2017 • EIN 43-6049407

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

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

12th percentile

-26%

Higher net margin than 12% 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

30th percentile

-6.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$107,347

Flat from 2017

Net Assets

Flat

$107,347

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Flat

$29,793

Flat from 2017

Expenses

Flat

$37,442

Flat from 2017

Net Income

Flat

-$7,649

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2017: $107,347Liabilities 2017: $0Net Assets 2017: $107,3472017Assets 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

2017

Assets$107,347
Liabilities$0
Net Assets$107,347
Open 2017 Filing

Operations Trend

Revenue Growth7th 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 2017: $29,793Expenses 2017: $37,442Net Income 2017: -$7,6492017Revenue 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

2017

Revenue$29,793
Expenses$37,442
Net Income-$7,649
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
$177,699
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$114,991$107,347▼ $7,644
Savings and Temporary Cash Investments$76,233$76,233→ $0
Cash and Non-Interest-Bearing Accounts$30,630$23,181▼ $7,449
Land, Buildings, and Equipment, Net$8,128$7,933▼ $195
Total Assets$114,991$107,347▼ $7,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,991$107,347▼ $7,644
Total Liabilities and Net Assets / Fund Balance$114,991$107,347▼ $7,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,933$567$8,500
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David FullhartPresident
Tom TidwellSecretary
Herman D GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$29,227
Change in Net Assets
$-7,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,653
Grants and Similar Amounts Paid$13,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$8,099--$8,099
Grants to Domestic Orgs$7,924--$7,924
Grants to Domestic Individuals$5,865--$5,865
Depreciation Depletion$218--$218
Other Expenses$115$1,116-$115
Total Functional Expenses$36,326$1,116$0$37,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$146,134
Gaming Direct Expenses$134,845
Fundraising Gross Income$30,999
Fundraising Direct Expenses$13,061
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 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
Treasurer
Phone
5733331250
Signed
2017-11-15
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, Part XI, Line 9

“Book / tax depreciation difference 5”

Raw XML Appendix298 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/BooksInCareOfDetail/PhoneNum05733331250
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276
IRS990/CYGrantsAndSimilarPaidAmt013789
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IRS990/CYOtherRevenueAmt029227
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013061
IRS990/FundraisingGrossIncomeAmt030999
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0134845
IRS990/GamingGrossIncomeAmt0146134
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt013789
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05865
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05865
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07924
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0290
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07933
IRS990/LandBldgEquipCostOrOtherBssAmt08500
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0276
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0114991
IRS990/NetAssetsOrFundBalancesEOYAmt0107347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017938
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011289
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3RETURNED CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116
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IRS990/OtherExpensesGrp/TotalAmt21116
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERMAN D GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017588
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt044024
IRS990/PYOtherRevenueAmt062371
IRS990/PYRevenuesLessExpensesAmt01334
IRS990/PYTotalExpensesAmt061612
IRS990/PYTotalRevenueAmt062946
IRS990/ReconcilationRevenueExpnssAmt0-7649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114991
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt076233
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07933
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATES TO YOUTH PROGRAMS AND PROVIDES MEDICAL AND EYECARE FOR NEEDY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY MAKES THE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0290
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN D GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733331250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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ReturnHeader/Filer/USAddress/ZIPCd063830
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0569623BF7CCEDD2315AF38332B0AFCDCE9ABBCA7
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY MIDDLETON CPA
ReturnHeader/ReturnTs02017-11-15T10:01:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,347
Liabilities
$0
Net assets
$107,347
Revenue
$29,793
Expenses
$37,442
Net income
-$7,649
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
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.30$0.37$0.08
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.30$0.37$0.08
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