Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2012 • EIN 45-2924248

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization Profilewww.vermontlions.org
c/o CST Ken Emery146 Eagle Park Drive05446
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,155

Up $4,247 (+36%) from 2011

Net Assets

$16,155

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Down

$45,589

Down $3,123 (-6.4%) from 2011

Expenses

Down

$41,342

Down $9,979 (-19%) from 2011

Net Income

Up

$4,247

Up $6,856 (+263%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2011: $11,908Liabilities 2011: $02011Assets 2012: $16,155Liabilities 2012: $0Net Assets 2012: $16,1552012Assets 2013: $17,033Liabilities 2013: $0Net Assets 2013: $17,0332013Assets 2014: $21,514Liabilities 2014: $0Net Assets 2014: $21,5142014Assets 2015: $21,166Liabilities 2015: $0Net Assets 2015: $21,1662015Assets 2016: $22,706Liabilities 2016: $0Net Assets 2016: $22,7062016Assets 2017: $24,932Liabilities 2017: $0Net Assets 2017: $24,9322017Assets 2018: $22,885Liabilities 2018: $0Net Assets 2018: $22,8852018Assets 2019: $23,023Liabilities 2019: $0Net Assets 2019: $23,0232019Assets 2020: $25,030Liabilities 2020: $0Net Assets 2020: $25,0302020Assets 2021: $25,347Liabilities 2021: $0Net Assets 2021: $25,3472021Assets 2022: $25,354Liabilities 2022: $0Net Assets 2022: $25,3542022Assets 2024: $13,715Liabilities 2024: $0Net Assets 2024: $13,7152024Assets 2025: $29,629Liabilities 2025: $0Net Assets 2025: $29,6292025

Highlighted filing

2012

Assets$16,155
Liabilities$0
Net Assets$16,155
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,712Expenses 2011: $51,321Net Income 2011: -$2,6092011Revenue 2012: $45,589Expenses 2012: $41,342Net Income 2012: $4,2472012Revenue 2013: $45,379Expenses 2013: $44,501Net Income 2013: $8782013Revenue 2014: $32,931Expenses 2014: $28,450Net Income 2014: $4,4812014Revenue 2015: $34,271Expenses 2015: $34,619Net Income 2015: -$3482015Revenue 2016: $45,311Expenses 2016: $43,771Net Income 2016: $1,5402016Revenue 2017: $36,612Expenses 2017: $34,386Net Income 2017: $2,2262017Revenue 2018: $51,782Expenses 2018: $53,829Net Income 2018: -$2,0472018Revenue 2019: $50,299Expenses 2019: $50,161Net Income 2019: $1382019Revenue 2020: $27,097Expenses 2020: $25,090Net Income 2020: $2,0072020Revenue 2021: $30,189Expenses 2021: $29,872Net Income 2021: $3172021Revenue 2022: $35,491Expenses 2022: $35,619Net Income 2022: -$1282022Revenue 2024: $57,295Expenses 2024: $50,777Net Income 2024: $6,5182024Revenue 2025: $82,199Expenses 2025: $81,458Net Income 2025: $7412025

Highlighted filing

2012

Revenue$45,589
Expenses$41,342
Net Income$4,247
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Lions Club Motto: WE SERVE. Vermont Lions District 45 serves all of the Lions Clubs in Vermont and supports these Clubs as they provide community service to their communities and beyond.

Filing and Contact Details

Filer

EIN
45-2924248
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY011908
IRS990EZ/CashSavingsAndInvestments/EOY016155
IRS990EZ/ContributionsGiftsGrantsEtc027173
IRS990EZ/CostOfGoodsSold02805
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04247
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0998
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome018060
IRS990EZ/GrantsAndSimilarAmountsPaid021228
IRS990EZ/GroProfitLossSalesOfInventory0-921
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts056015
IRS990EZ/GrossSalesOfInventory01884
IRS990EZ/GroupExemptionNumber00239
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011908
IRS990EZ/NetAssetsOrFundBalancesBOY011908
IRS990EZ/NetAssetsOrFundBalances/EOY016155
IRS990EZ/NetAssetsOrFundBalancesEOY016155
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101680 Chapdelaine Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12146 Eagle Park Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Orleans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Shaftsbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Colchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob Wilcox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Emery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0District Governor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice District Governor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Cabinet Secretary/Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017889
IRS990EZ/OtherRevenueTotal07887
IRS990EZ/PrimaryExemptPurpose0Lions Club Motto: WE SERVE. Vermont Lions District 45 serves all of the Lions Clubs in Vermont and supports these Clubs as they provide community service to their communities and beyond.
IRS990EZ/PrintingPublicationsPostage02225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Disaster Relief/Support of Community Members affected by Hurricane Irene Flooding
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Organized Raffle to raise funds for the Lions Club International Foundation (LCIF) to support the foundation's worldwide fight for eyesight and other charitable services. Monies raised by this Raffle were forwarded to LCIF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support of Vermont Lions Clubs' activities, including "Food for the Heart" food drove, Pease Poster Contest, Lions Quest, and other activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Support of Vermont Lions Clubs through support of Club development activities and District (State) wide meetings and conferences.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011227
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011227
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22683
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses312624
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07621
IRS990EZ/SpecialEventsNetIncomeLoss011437
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10146 Eagle Park Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colchester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005446
IRS990EZ/TheBooksAreInCareOf/NamePerson0CST Ken Emery
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08025787483
IRS990EZ/TotalAssets/BOY011908
IRS990EZ/TotalAssets/EOY016155
IRS990EZ/TotalExpenses041342
IRS990EZ/TotalProgramServiceExpenses036534
IRS990EZ/TotalRevenue045589
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0http://www.d45lions.com
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10146 Eagle Park Drive
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Colchester
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode005446
IRS990ScheduleG/AmountDistributed00
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/ExplanationIfNo0License is not required to run one time raffles in the state of Vermont
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Our gaming activities consist of ONE TIME RAFFLES that were held during the year. Our bigest Raffle is the LCIF Raffle with an income of $16,215 - all prizes for the LCIF Raffle were donated, and all proceeds from the LCIF Raffle - above expenses - are donated to the non-profit 501(c)(3) Lions Club International Foundation.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0SchG_P03_S00_L01
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0Schedule G, Part III, Lines 1-8
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming0500
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0500
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming07621
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming018060
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming018060
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary010439
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming00
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming00
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming00
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming07121
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming07121
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0CST Ken Emery
IRS990ScheduleG/PercentageOfGamingOthrFacility00
IRS990ScheduleG/PercentageOfGamingOwnFacility01
IRS990ScheduleG/StatesWhereGamingConducted0VT
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Conference and Meetings Registration Fees;7887^Total;7887^
IRS990ScheduleO/GeneralExplanation/Explanation1Lions Club International Foundation - $10,000 from the LCIF Supper Raffle, $11,227 Distributed to to area communities affected by Hurricane Irene.
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Program Expenses;2683|Conference and Meeting Expenses;12624|Reimbursements to Officers for Documented Expenses;1816|Website Maintenance;84|Award Expenses;682^Total;17889^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452924248
ReturnHeader/Filer/Name/BusinessNameLine10Vermont Lions District 45
ReturnHeader/Filer/NameControl0VERM
ReturnHeader/Filer/Phone08025787483
ReturnHeader/Filer/USAddress/AddressLine10c/o CST Ken Emery
ReturnHeader/Filer/USAddress/AddressLine20146 Eagle Park Drive
ReturnHeader/Filer/USAddress/City0Colchester
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005446
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0Ken Emery
ReturnHeader/Officer/Phone08025787483
ReturnHeader/Officer/Title0Cabinet Secretary-Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CopperHill Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Strafford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005070
ReturnHeader/Preparer/Name0Keran Claffey
ReturnHeader/Preparer/Phone08027654019
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-21T21:09:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,155
Liabilities
$0
Net assets
$16,155
Revenue
$45,589
Expenses
$41,342
Net income
$4,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$82.2$81.5$0.74
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$57.3$50.8$6.52
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$35.5$35.6$0.13
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$30.2$29.9$0.32
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$27.1$25.1$2.01
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$50.3$50.2$0.14
2018Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$51.8$53.8$2.05
2017Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$36.6$34.4$2.23
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$45.3$43.8$1.54
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$34.3$34.6$0.35
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$32.9$28.5$4.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$45.4$44.5$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$45.6$41.3$4.25
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$48.7$51.3$2.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits