Civic Intelligence

International Association of Lions Washington Lions Club

990EZ • Fiscal year 2014 • EIN 43-6049914

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

207 Jefferson Street63090-2532

(636) 239-9560

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,620

Up $3,068 (+17%) from 2013

Net Assets

Up

$20,620

Up $3,068 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,535

Up $19,913 (+46%) from 2013

Expenses

Up

$60,467

Up $11,721 (+24%) from 2013

Net Income

Up

$3,068

Up $8,192 (+160%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $31,303Net Assets 2011: $31,3032011Assets 2012: $22,676Net Assets 2012: $22,6762012Assets 2013: $17,552Net Assets 2013: $17,5522013Assets 2014: $20,620Net Assets 2014: $20,6202014Assets 2015: $58,342Net Assets 2015: $58,3422015Assets 2016: $72,779Net Assets 2016: $72,7792016Assets 2017: $83,606Net Assets 2017: $83,6062017Assets 2018: $63,485Liabilities 2018: $02018Assets 2019: $52,930Liabilities 2019: $02019Assets 2020: $70,787Liabilities 2020: $02020Assets 2021: $65,783Net Assets 2021: $65,7832021Assets 2022: $80,784Liabilities 2022: $02022Assets 2023: $79,136Net Assets 2023: $79,1362023Assets 2024: $70,874Liabilities 2024: $02024Assets 2025: $68,196Net Assets 2025: $68,1962025

Highlighted filing

2014

Assets$20,620
Liabilities-
Net Assets$20,620

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,041Expenses 2011: $68,915Net Income 2011: -$13,8742011Revenue 2012: $56,829Expenses 2012: $65,456Net Income 2012: -$8,6272012Revenue 2013: $43,622Expenses 2013: $48,746Net Income 2013: -$5,1242013Revenue 2014: $63,535Expenses 2014: $60,467Net Income 2014: $3,0682014Revenue 2015: $99,235Expenses 2015: $61,513Net Income 2015: $37,7222015Revenue 2016: $75,242Expenses 2016: $60,805Net Income 2016: $14,4372016Revenue 2017: $76,783Expenses 2017: $65,956Net Income 2017: $10,8272017Revenue 2018: $81,512Expenses 2018: $101,633Net Income 2018: -$20,1212018Revenue 2019: $54,275Expenses 2019: $64,830Net Income 2019: -$10,5552019Revenue 2020: $67,144Expenses 2020: $49,287Net Income 2020: $17,8572020Revenue 2021: $52,120Expenses 2021: $57,124Net Income 2021: -$5,0042021Revenue 2022: $88,496Expenses 2022: $73,495Net Income 2022: $15,0012022Revenue 2023: $108,868Expenses 2023: $110,516Net Income 2023: -$1,6482023Revenue 2024: $74,968Expenses 2024: $83,230Net Income 2024: -$8,2622024Revenue 2025: $75,254Expenses 2025: $77,932Net Income 2025: -$2,6782025

Highlighted filing

2014

Revenue$63,535
Expenses$60,467
Net Income$3,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$109,233
Mission and Program Overview

Mission

Civic service to the community. To full fill our clubs pledge which is "we serve".

Program Services

DescriptionGrantsExpenses
SUPORT OF LOCAL CIVIC CHARITABLE PROGRAMS$20,674$20,674
SUPPORT OF NATIONAL LION CHARITY PROGRAMS SUPPORT OF VARIOUR NATIONAL CHARITY PROGRAMS$2,285$14,335
FOUR SCHOLARSHIPS TO COLLEGES IN MISSOURI.$8,000$8,000
SUPPORT OF DISTRICT LIONS CHARITY PROGRAMS$8,000$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELL REDHAGEPresident-$0--
RICHARD HOPPTreasurer-$0--
DENNIS HEMSATHSecretary-$0--
VICKY ENGELMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,470$15,470$7,685$7,785
Event 2$13,094$13,094$413$12,681
Total Events$43,332$43,332$15,455$27,877
Filing and Contact Details

Filer

EIN
43-6049914
Phone
6362399560

Signing Officer

Name
Dennis W Hemsath
Title
Secretary
Phone
6362399560
Signed
2014-12-12
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis W Hemsath
Phone
6362399560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

City of washington grants 401 jefferson washington, mo 63090 10,000 0 0 east central scholarships grants 1964 prairie dell rd union, mo 63084 8,000 0 0 lions district governors charities grants 15 goode drive fenton, mo 63026 6,000 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 400 office 900 conferences/meetings 2,667 insurance 991 total 4,958

Form 990-ez, Part III

Civic service to the community. To full fill our clubs pledge which is "we serve".

Form 990-ez, Part III, Line 31

Support of national lion charity programs support of variour national charity programs

Raw XML Appendix146 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/CompensationExplanationGrp/PersonNm0NELL REDHAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD HOPP
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENNIS HEMSATH
CompensationExplanation/CompensationExplanationGrp/PersonNm3VICKY ENGEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt012050
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS W HEMSATH
IRS990EZ/BooksInCareOfDetail/PhoneNum06362399560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10207 JEFFERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0630902532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05283
IRS990EZ/CostOfGoodsSoldAmt012945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0606
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020620
IRS990EZ/FundraisingGrossIncomeAmt073822
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038959
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0876
IRS990EZ/GrossReceiptsAmt0109233
IRS990EZ/GrossSalesOfInventoryAmt013821
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016307
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020620
IRS990EZ/OccupancyRentUtltsAndMaintAmt02650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELL REDHAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS HEMSATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKY ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04958
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC SERVICE TO THE COMMUNITY. TO FULL FILL OUR CLUBS PLEDGE WHICH IS "WE SERVE".
IRS990EZ/PrintingPublicationsPostageAmt01244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPORT OF LOCAL CIVIC CHARITABLE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUR SCHOLARSHIPS TO COLLEGES IN MISSOURI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF DISTRICT LIONS CHARITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT OF NATIONAL LION CHARITY PROGRAMS SUPPORT OF VARIOUR NATIONAL CHARITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020674
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt314335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032753
IRS990EZ/SpecialEventsNetIncomeLossAmt041069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060467
IRS990EZ/TotalProgramServiceExpensesAmt051009
IRS990EZ/TotalRevenueAmt063535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043332
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUPER BOWL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MIXED DRINK STA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY OF WASHINGTON GRANTS 401 JEFFERSON WASHINGTON, MO 63090 10,000 0 0 EAST CENTRAL SCHOLARSHIPS GRANTS 1964 PRAIRIE DELL RD UNION, MO 63084 8,000 0 0 LIONS DISTRICT GOVERNORS CHARITIES GRANTS 15 GOODE DRIVE FENTON, MO 63026 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 400 OFFICE 900 CONFERENCES/MEETINGS 2,667 INSURANCE 991 TOTAL 4,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIVIC SERVICE TO THE COMMUNITY. TO FULL FILL OUR CLUBS PLEDGE WHICH IS "WE SERVE".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF NATIONAL LION CHARITY PROGRAMS SUPPORT OF VARIOUR NATIONAL CHARITY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS W HEMSATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06362399560
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine20WASHINGTON LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0436049914
ReturnHeader/Filer/PhoneNum06362399560
ReturnHeader/Filer/USAddress/AddressLine10207 JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0630902532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431277491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENNIS W HEMSATH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0630902532
ReturnHeader/PreparerPersonGrp/PhoneNum06362399560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W HEMSATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-12T09:39:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.75$0.78$0.03
2024Summary only. Only limited summary data is available for this year.$0.71$0.00$0.75$0.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.09$1.11$0.02
2022Summary only. Only limited summary data is available for this year.$0.81$0.00$0.88$0.73$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.52$0.57$0.05
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.67$0.49$0.18
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.54$0.65$0.11
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.82$1.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.77$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.75$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.99$0.62$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.64$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.57$0.65$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.55$0.69$0.14