Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
International Association of Lions Clubs
990EZ • Fiscal year 2014 • EIN 45-2924248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$21,514
Up $4,481 (+26%) from 2013
Net Assets
Up$21,514
Up $4,481 (+26%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$32,931
Down $12,448 (-27%) from 2013
Expenses
Down$28,450
Down $16,051 (-36%) from 2013
Net Income
Up$4,481
Up $3,603 (+410%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 1, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $42,137
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support of Vermont Lions Clubs through support of Club development activities and District (State) wide meetings and conferences. | $0 | $15,971 |
| Organized Raffle to raise funds for the Lions Club International Foundation (LCIF) to support the foundation's worldwide fight for eyesight and other charitable services. $9,000 raised by this Raffle were forwarded to LCIF. | $9,000 | $9,000 |
| Support of Vermont Lions Clubs' activities, including "Food for the Heart" food drive, Peace Poster Contest, High School Speak Out Contest, Lions Quest, Nellie Hart Memorial Scholarship, and other activities. | $500 | $2,287 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tommy Walz | District Governor | PT | $0 | $873 | $873 |
| Ken Emery | 1st Vice District Governor | PT | $0 | $500 | $500 |
| Pam Nichols | 2nd Vice District Governor | - | $0 | - | - |
| Robert Brault | Cabinet Treasurer | PT | $0 | - | - |
| Betsy MaGee | Cabinet Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2924248
- Phone
- 8028991363
Signing Officer
- Name
- Robert Brault
- Title
- Cabinet Treasurer
- Phone
- 8024767838
- Signed
- 2014-10-01
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Keran Claffey
- Phone
- 8027654019
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Conference and Meeting registration fees;9417^Total;9417^”
Form 990-EZ, Part I, Line 10
“$9,000 raised by the LCIF Super Raffle was sent to the Lions Club International Foundation. $500 Scholarship to a deserving College student.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Program Expenses;1429|Club Development Expenses;1076|Conference and Meeting Expenses;13837|Program Awards;357|Website Maintenance;120|Reimbursement of Officers' and Member's Documented Expenses;1157^Total;17976^”
Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CT Loreen Teer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024767838 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2B Rabbit Run |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Underhill |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05489 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21514 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13162 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1893 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17033 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21514 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 977 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 17061 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -378 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42137 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1515 |
| IRS990EZ/GroupExemptionNum | 0 | 0239 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21514 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 873 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tommy Walz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ken Emery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pam Nichols |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Brault |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Betsy MaGee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | District Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice District Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice District Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Cabinet Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Cabinet Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17976 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9417 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 974 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organized Raffle to raise funds for the Lions Club International Foundation (LCIF) to support the foundation's worldwide fight for eyesight and other charitable services. $9,000 raised by this Raffle were forwarded to LCIF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Support of Vermont Lions Clubs' activities, including "Food for the Heart" food drive, Peace Poster Contest, High School Speak Out Contest, Lions Quest, Nellie Hart Memorial Scholarship, and other activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Support of Vermont Lions Clubs through support of Club development activities and District (State) wide meetings and conferences. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15971 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7313 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10725 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28450 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27258 |
| IRS990EZ/TotalRevenueAmt | 0 | 32931 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://d45lions.com/ |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | License is not required to run "one time event" raffles in the state of Vermont |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 2848 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2848 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7223 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 17062 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 17062 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9839 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4375 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4375 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | We do not have a Gaming Manager -- Various District 45 Officers/Directors manage each of the individual fundraising/gaming events. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Bob Brault - Cabinet Treasurer |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 285 Beckley Hill Road |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | Barre |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | VT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 05641 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VT |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Our gaming activities consist of ONE TIME RAFFLES that were held throughtout the year. We hold some Raffles that are open to members only and some Raffles that include the public. Our bigest Raffle is the "LCIF Super Raffle" with an income this year of $15,375 - all non-cash prizes for the LCIF Super Raffle are donated and all proceeds from the LCIF Super Raffle, after expenses, are donated to the non-profit 501(c)(3) Lions Club International Foundation. Line 3 - There were aproximately $2,000 worth of non-cash prizes given away during the "super Raffle" -- all of the non-cash prizes were donated. Line 5 - The "Super Raffle" ticket includes a dinner served to the participants who purchased a Raffle ticket -- total cost for this dinner ($4,375) is included on Line 5. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule G, Part III, Lines 1-8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Conference and Meeting registration fees;9417^Total;9417^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $9,000 raised by the LCIF Super Raffle was sent to the Lions Club International Foundation. $500 Scholarship to a deserving College student. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Program Expenses;1429|Club Development Expenses;1076|Conference and Meeting Expenses;13837|Program Awards;357|Website Maintenance;120|Reimbursement of Officers' and Member's Documented Expenses;1157^Total;17976^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Brault |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Cabinet Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024767838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Vermont Lions District 45 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERM |
| ReturnHeader/Filer/EIN | 0 | 452924248 |
| ReturnHeader/Filer/PhoneNum | 0 | 8028991363 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | c/o CT Loreen Teer |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 2B Rabbit Run |
| ReturnHeader/Filer/USAddress/City | 0 | Underhill |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461626173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CopperHill Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | South Strafford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 05070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8027654019 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Keran Claffey |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-01T21:03:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $21,514
- Liabilities
- $0
- Net assets
- $21,514
- Revenue
- $32,931
- Expenses
- $28,450
- Net income
- $4,481