Civic Intelligence

Waukesha Noon Lions Club Foundation

990EZ • Fiscal year 2014 • EIN 45-2823767

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
PO Box 100453187

(262) 513-5777

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

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,079

Down $2,741 (-8.4%) from 2013

Net Assets

$30,079

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$30,523

Down $12,385 (-29%) from 2013

Expenses

Down

$33,264

Down $8,003 (-19%) from 2013

Net Income

Down

-$2,741

Down $4,382 (-267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2013: $32,820Liabilities 2013: $02013Assets 2014: $30,079Net Assets 2014: $30,0792014Assets 2015: $34,308Net Assets 2015: $34,3082015Assets 2017: $41,413Liabilities 2017: $02017Assets 2018: $46,691Net Assets 2018: $46,6912018Assets 2019: $52,627Net Assets 2019: $52,6272019Assets 2020: $52,036Liabilities 2020: $02020Assets 2021: $34,319Liabilities 2021: $02021Assets 2022: $35,430Liabilities 2022: $02022Assets 2023: $34,313Net Assets 2023: $34,3132023Assets 2024: $37,281Liabilities 2024: $02024Assets 2025: $39,027Liabilities 2025: $0Net Assets 2025: $39,0272025

Highlighted filing

2014

Assets$30,079
Liabilities-
Net Assets$30,079
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $42,908Expenses 2013: $41,267Net Income 2013: $1,6412013Revenue 2014: $30,523Expenses 2014: $33,264Net Income 2014: -$2,7412014Revenue 2015: $33,501Expenses 2015: $29,272Net Income 2015: $4,2292015Revenue 2017: $36,007Expenses 2017: $25,532Net Income 2017: $10,4752017Revenue 2018: $36,174Expenses 2018: $30,896Net Income 2018: $5,2782018Revenue 2019: $40,821Expenses 2019: $34,882Net Income 2019: $5,9392019Revenue 2020: $43,532Expenses 2020: $44,123Net Income 2020: -$5912020Revenue 2021: $10,270Expenses 2021: $27,987Net Income 2021: -$17,7172021Revenue 2022: $23,354Expenses 2022: $22,243Net Income 2022: $1,1112022Revenue 2023: $23,608Expenses 2023: $1,895Net Income 2023: $21,7132023Revenue 2024: $25,633Expenses 2024: $22,665Net Income 2024: $2,9682024Revenue 2025: $27,338Expenses 2025: $25,592Net Income 2025: $1,7462025

Highlighted filing

2014

Revenue$30,523
Expenses$33,264
Net Income-$2,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$49,140
Mission and Program Overview

Mission

International service organization for the blind and disabled.

Program Services

DescriptionGrantsExpenses
STATE AND INTERNATIONAL LIONS' PROGRAM DONATIONS$13,932$13,932
LOCAL COMMUNITY PROGRAMS FOR SCHOLARSHIPS, SUPPORTING SERVICES, HEARING CONSERVATION, DRUG AWARENESS, AND OTHER COMMUNITY SUPPORT.$10,557$12,338
SIGHT CONSERVATION PROGRAMS FOR EXAMS, EDUCATION, EQUIPMENT, AND ASSISTANCE$6,994$6,994
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BESTPresidentPT$0--
RUDY SPIERINGTreasurerPT$0--
DORIS DOLPHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,407$17,407$2,814$14,593
Event 1$1,034$1,034-$1,034
Total Events$43,831$43,831$18,617$25,214
Filing and Contact Details

Filer

EIN
45-2823767
Phone
2625135777

Signing Officer

Name
Robert Best
Title
President
Phone
2625135777
Signed
2014-12-15

Preparer

Preparer
Scott R Krause CPA
Phone
2627983520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER INCOME 55 TOTAL 55”

Form 990-ez, Part I, Line 10

“Sight conservation programs 6,994 0 0 wisconsin's lions foundation 8,100 0 0”

Raw XML Appendix151 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/PersonNm0ROBERT BEST
CompensationExplanation/CompensationExplanationGrp/PersonNm1RUDY SPIERING
CompensationExplanation/CompensationExplanationGrp/PersonNm2DORIS DOLPH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01781
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD LYON
IRS990EZ/BooksInCareOfDetail/PhoneNum02625471946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10607 BRASTED PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAUKESHA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0531865503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030079
IRS990EZ/FundraisingGrossIncomeAmt043831
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031483
IRS990EZ/GrossReceiptsAmt049140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDY SPIERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS DOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL SERVICE ORGANIZATION FOR THE BLIND AND DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COMMUNITY PROGRAMS FOR SCHOLARSHIPS, SUPPORTING SERVICES, HEARING CONSERVATION, DRUG AWARENESS, AND OTHER COMMUNITY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STATE AND INTERNATIONAL LIONS' PROGRAM DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SIGHT CONSERVATION PROGRAMS FOR EXAMS, EDUCATION, EQUIPMENT, AND ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010557
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113932
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018617
IRS990EZ/SpecialEventsNetIncomeLossAmt025214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033264
IRS990EZ/TotalProgramServiceExpensesAmt033264
IRS990EZ/TotalRevenueAmt030523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013091
IRS990ScheduleA/TotalSupportAmt013091
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05784
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02327
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043831
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GUMBALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BARBEQUE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025214
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 55 TOTAL 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGHT CONSERVATION PROGRAMS 6,994 0 0 WISCONSIN'S LIONS FOUNDATION 8,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625135777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAUKESHA NOON LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0452823767
ReturnHeader/Filer/PhoneNum02625135777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1004
ReturnHeader/Filer/USAddress/City0WAUKESHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263053349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GROTH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020875 CROSSROADS CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531864052
ReturnHeader/PreparerPersonGrp/PhoneNum02627983520
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R KRAUSE CPA
ReturnHeader/ReturnTs02015-03-31T17:31:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,079
Liabilities
-
Net assets
$30,079
Revenue
$30,523
Expenses
$33,264
Net income
-$2,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$27.3$25.6$1.75
2024Summary only. Only limited summary data is available for this year.$37.3$0.00$25.6$22.7$2.97
2023Detailed filing. Detailed filing data is available for this year.$34.3$34.3$23.6$1.90$21.7
2022Summary only. Only limited summary data is available for this year.$35.4$0.00$23.4$22.2$1.11
2021Summary only. Only limited summary data is available for this year.$34.3$0.00$10.3$28.0$17.7
2020Summary only. Only limited summary data is available for this year.$52.0$0.00$43.5$44.1$0.59
2019Detailed filing. Detailed filing data is available for this year.$52.6$52.6$40.8$34.9$5.94
2018Detailed filing. Detailed filing data is available for this year.$46.7$46.7$36.2$30.9$5.28
2017Summary only. Only limited summary data is available for this year.$41.4$0.00$36.0$25.5$10.5
2015Detailed filing. Detailed filing data is available for this year.$34.3$34.3$33.5$29.3$4.23
2014Detailed filing. Detailed filing data is available for this year.$30.1$30.1$30.5$33.3$2.74
2013Summary only. Only limited summary data is available for this year.$32.8$0.00$42.9$41.3$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits