International Association of Lions Clubs

990EZ • Fiscal year 2013 • EIN 45-2924248

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile www.vermontlions.org

c/o CT Robert C BraultPO Box 21105641

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

1.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$17,033

Up $878 (+5.4%) from 2012

Net Assets

$17,033

Up $878 (+5.4%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin47th percentile

Revenue

Down

$45,379

Down $210 (-0.5%) from 2012

Expenses

$44,501

Up $3,159 (+7.6%) from 2012

Net Income

Down

$878

Down $3,369 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$17,033

Liabilities$0

Net Assets$17,033

Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2013

Revenue$45,379

Expenses$44,501

Net Income$878

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 14, 2014
Return Version: 2012v2.0

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 Appendix180 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.

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IRS990EZ/AddressChange	0	X
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	16155
IRS990EZ/CashSavingsAndInvestments/EOY	0	17033
IRS990EZ/ContributionsGiftsGrantsEtc	0	14820
IRS990EZ/CostOfGoodsSold	0	1238
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	878
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	923
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	19178
IRS990EZ/GrantsAndSimilarAmountsPaid	0	10000
IRS990EZ/GroProfitLossSalesOfInventory	0	21
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	53312
IRS990EZ/GrossSalesOfInventory	0	1259
IRS990EZ/GroupExemptionNumber	0	0239
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16155
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16155
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17033
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17033
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	1214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	1000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Bob Wilcox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Tommy Walz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Pam Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kathy Gallett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	District Governor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice District Governor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Cabinet Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Cabinet Treasurer
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	34076
IRS990EZ/OtherRevenueTotal	0	17127
IRS990EZ/PrimaryExemptPurpose	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/PrintingPublicationsPostage	0	425
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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. $10,000 raised by this Raffle were forwarded to LCIF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Support of Vermont Lions Clubs' activities, including "Food for the Heart" food drive, Peace Poster Contest, High School Speak Out Contest, Lions Quest, and other activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Support of Vermont Lions Clubs through support of Club development activities and District (State) wide meetings and conferences.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	10000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	23000
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	6695
IRS990EZ/SpecialEventsNetIncomeLoss	0	13406
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 211
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Barre
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05641
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CT Robert Brault
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8024767838
IRS990EZ/TotalAssets/BOY	0	16155
IRS990EZ/TotalAssets/EOY	0	17033
IRS990EZ/TotalExpenses	0	44501
IRS990EZ/TotalProgramServiceExpenses	0	39900
IRS990EZ/TotalRevenue	0	45379
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/WebSite	0	http://d45lions.com/
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	83 Middle Road
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	Shaftsbury
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	VT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	05262
IRS990ScheduleG/AmountDistributed	0	0
IRS990ScheduleG/CharitableDistribRequired	0	0
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	0
IRS990ScheduleG/ExplanationIfNo	0	License is not required to run "one time event" raffles in the state of Vermont.
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation	0	Our gaming activities consist of ONE TIME RAFFLES that were held throughout the year. We hold some Raffles that are open to member only and some Raffles that include the public. Our biggest Raffle is the "LCIF Super Raffle" with an income this year of $15,635 - all prizes for the LCIF Super Raffle are donated and all proceeds from the LCIF Raffle - after expenses - are donated to teh non-profit 501(c)(3) Lions Club International Foundation.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier	0	SchG_P03_S00_L01
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference	0	Schedule G, Part III, Lines 1-8
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming	0	2495
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming	0	2495
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	6695
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming	0	19178
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	19178
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	12483
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming	0	4200
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming	0	4200
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	0
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming	0	0
IRS990ScheduleG/GamingManagerCompensation	0	0
IRS990ScheduleG/GamingManagerIsDirectorOfficer	0	X
IRS990ScheduleG/GamingWithNonmembers	0	1
IRS990ScheduleG/Licensed	0	0
IRS990ScheduleG/LicenseSuspendedEtc	0	0
IRS990ScheduleG/MemberOfOtherEntity	0	0
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	CT Kathy Gallett
IRS990ScheduleG/PercentageOfGamingOthrFacility	0	0
IRS990ScheduleG/PercentageOfGamingOwnFacility	0	1
IRS990ScheduleG/StatesWhereGamingConducted	0	VT
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Rounding Correction;3\|Conference and Meeting registration Fees;17124^Total;17127^
IRS990ScheduleO/GeneralExplanation/Explanation	1	$10,000 raised by the LCIF Super Raffle was sent to Lions Club International Foundation
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;Amount^Program Expenses;6908\|Conference and Meeting Expenses;23503\|Reimbursements for Officers and Members for Documented Expenses;3214\|Website Maintenance;108\|Award Expenses;343^Total;34076^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation	0	Three Month Extension Filed and accepted by the IRS on 11/14/2013
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	452924248
ReturnHeader/Filer/Name/BusinessNameLine1	0	Vermont Lions District 45
ReturnHeader/Filer/NameControl	0	VERM
ReturnHeader/Filer/Phone	0	8024767838
ReturnHeader/Filer/USAddress/AddressLine1	0	c/o CT Robert C Brault
ReturnHeader/Filer/USAddress/AddressLine2	0	PO Box 211
ReturnHeader/Filer/USAddress/City	0	Barre
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05641
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-14
ReturnHeader/Officer/Name	0	Kathy Gallett
ReturnHeader/Officer/Phone	0	8025787483
ReturnHeader/Officer/Title	0	Cabinet Treasurer
ReturnHeader/Preparer/DatePrepared	0	2014-02-10
ReturnHeader/PreparerFirm/EIN	0	461626173
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Keran Claffey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	South Strafford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	05070
ReturnHeader/Preparer/Name	0	CopperHill Tax Services
ReturnHeader/Preparer/Phone	0	8027654019
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-16T22:32:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,033
Liabilities: $0
Net assets: $17,033
Revenue: $45,379
Expenses: $44,501
Net income: $878

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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