Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2014 • EIN 43-6063581

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization Profile
111 Snyder StGreen Castle, MO 63544

(660) 874-4524

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

96th percentile

101%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,138

Down $6,224 (-16%) from 2013

Net Assets

$32,138

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$16,032

Up $8,042 (+101%) from 2013

Expenses

Up

$22,371

Up $10,106 (+82%) from 2013

Net Income

Down

-$6,339

Down $2,064 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2011: $46,817Liabilities 2011: $02011Assets 2012: $42,637Liabilities 2012: $02012Assets 2013: $38,362Liabilities 2013: $02013Assets 2014: $32,138Liabilities 2014: $0Net Assets 2014: $32,1382014

Highlighted filing

2014

Assets$32,138
Liabilities$0
Net Assets$32,138
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $7,017Expenses 2011: $12,412Net Income 2011: -$5,3952011Revenue 2012: $25,258Expenses 2012: $9,569Net Income 2012: $15,6892012Revenue 2013: $7,990Expenses 2013: $12,265Net Income 2013: -$4,2752013Revenue 2014: $16,032Expenses 2014: $22,371Net Income 2014: -$6,3392014

Highlighted filing

2014

Revenue$16,032
Expenses$22,371
Net Income-$6,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$138,644
Mission and Program Overview

Mission

Provide Green Castle with services

Program Services

DescriptionGrantsExpenses
Provide the Green Castle Community with the annual Labor Day Celebration which provides community cohesiveness and other social and psychological needs--
Support the philantropic activies and efforts of Lions Club Internation at the Green Castle Community regional and global levels--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ClawsonPresident-$0--
Matthew FraizerVice President-$0--
Ronald MorlanBoard Member-$0--
James NickellBoard Member-$0--
Stephanie SearchBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
International Association of Lions
EIN
43-6063581
Address
111 Snyder St, Green Castle, MO 63544

Signing Officer

Name
Kathryn Clawson
Title
President
Phone
6608744877
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Firm
SouthHouse CPA LLC
Address
25936 Quail Ave, Queen City, MO 63561
Preparer
Steven Sorhus CPA
Phone
6609889011
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther revenue 200”

Description of other expenses Part I line 16

“Description AmountTaxes & Licenses 60Other Costs 1,000Dues 1,395Show Expenses 600Prizes 575Donations 100”

Business income not reported on 990-T Part V line 35

“The organization has a Bingo night every Saturday. Although gaming is typically a business income, the organization satisfies the requirements for the Bingo exclusion. The Bingo activity is not reportable on Form 990-T.”

Raw XML Appendix158 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/PersonNm0Kathryn Clawson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Officer is given a small compensation for preparing food for some of the Lion's clubs meetings.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathryn Clawson
IRS990EZ/BooksInCareOfDetail/PhoneNum06608744524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Webster St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Castle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt09168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0763
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032138
IRS990EZ/FundraisingGrossIncomeAmt010981
IRS990EZ/GamingGrossIncomeAmt0122661
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5129
IRS990EZ/GrossReceiptsAmt0138644
IRS990EZ/GrossSalesOfInventoryAmt04039
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020940
IRS990EZ/LandAndBuildingsGrp/EOYAmt020940
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0563
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032138
IRS990EZ/OccupancyRentUtltsAndMaintAmt016219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Clawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Fraizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald Morlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Nickell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Search
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03730
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Green Castle with services
IRS990EZ/PrintingPublicationsPostageAmt01659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide the Green Castle Community with the annual Labor Day Celebration which provides community cohesiveness and other social and psychological needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support the philantropic activies and efforts of Lions Club Internation at the Green Castle Community regional and global levels
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0113444
IRS990EZ/SpecialEventsNetIncomeLossAmt020198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022371
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt068288
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt035211
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0103499
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0119185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt069367
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt053294
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0122661
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03476
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010164
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010164
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05522
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05522
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0James Nickell
IRS990ScheduleG/GamingManagerServicesProvTxt0Record keeper and gaming management
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0James Nickell
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0127 Lincoln
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Green Castle
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063544
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther revenue 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTaxes & Licenses 60Other Costs 1,000Dues 1,395Show Expenses 600Prizes 575Donations 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a Bingo night every Saturday. Although gaming is typically a business income, the organization satisfies the requirements for the Bingo exclusion. The Bingo activity is not reportable on Form 990-T.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Clawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06608744877
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Association of Lions
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0436063581
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Snyder St
ReturnHeader/Filer/USAddress/CityNm0Green Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461566239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SouthHouse CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025936 Quail Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queen City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063561
ReturnHeader/PreparerPersonGrp/PhoneNum06609889011
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Sorhus CPA
ReturnHeader/ReturnTs02015-04-13T09:48:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,138
Liabilities
$0
Net assets
$32,138
Revenue
$16,032
Expenses
$22,371
Net income
-$6,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$16.0$22.4$6.34
2013Summary only. Only limited summary data is available for this year.$38.4$0.00$7.99$12.3$4.28
2012Summary only. Only limited summary data is available for this year.$42.6$0.00$25.3$9.57$15.7
2011Summary only. Only limited summary data is available for this year.$46.8$0.00$7.02$12.4$5.40