Civic Intelligence

Furnas County Lions Clubs Charities

EIN 47-0768191 • 501(c)4 • Beaver City, NE

Profile

Organization sponsors the Furnas Fair each year in July. A locally owned and operated Fair exists due to costs, safety & cleanliness. Each

PO Box 301Beaver City, NE 68926

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

6.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$86,927

Down $38,504 (-31%) from 2022

Liabilities

Down

$34,096

Down $25,979 (-43%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$86,941

Up $11,111 (+15%) from 2022

Expenses

Up

$99,466

Up $33,923 (+52%) from 2022

Net Income

Down

-$12,525

Down $22,812 (-222%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $80,772Liabilities 2011: $24,861Net Assets 2011: $55,9112011Assets 2012: $70,120Liabilities 2012: $02012Assets 2013: $106,486Liabilities 2013: $17,000Net Assets 2013: $89,4862013Assets 2014: $118,440Liabilities 2014: $10,000Net Assets 2014: $108,4402014Assets 2015: $133,083Liabilities 2015: $12,6232015Assets 2016: $110,081Net Assets 2016: $110,0812016Assets 2017: $111,517Liabilities 2017: $02017Assets 2018: $113,190Net Assets 2018: $113,1902018Assets 2019: $103,933Liabilities 2019: $0Net Assets 2019: $103,9332019Assets 2020: $97,653Liabilities 2020: $6,151Net Assets 2020: $91,5022020Assets 2021: $115,765Net Assets 2021: $115,7652021Assets 2022: $125,431Liabilities 2022: $60,075Net Assets 2022: $65,3562022Assets 2023: $86,927Liabilities 2023: $34,0962023

Highlighted filing

2023

Assets$86,927
Liabilities$34,096
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $66,223Expenses 2011: $52,836Net Income 2011: $13,3872011Revenue 2012: $56,748Expenses 2012: $42,539Net Income 2012: $14,2092012Revenue 2013: $60,737Expenses 2013: $39,543Net Income 2013: $21,1942013Revenue 2014: $74,104Expenses 2014: $55,150Net Income 2014: $18,9542014Revenue 2015: $70,539Expenses 2015: $58,519Net Income 2015: $12,0202015Revenue 2016: $52,985Expenses 2016: $63,032Net Income 2016: -$10,0472016Revenue 2017: $67,745Expenses 2017: $48,914Net Income 2017: $18,8312017Revenue 2018: $77,141Expenses 2018: $52,482Net Income 2018: $24,6592018Revenue 2019: $69,398Expenses 2019: $78,655Net Income 2019: -$9,2572019Revenue 2020: $2,495Expenses 2020: $14,926Net Income 2020: -$12,4312020Revenue 2021: $75,471Expenses 2021: $51,208Net Income 2021: $24,2632021Revenue 2022: $75,830Expenses 2022: $65,543Net Income 2022: $10,2872022Revenue 2023: $86,941Expenses 2023: $99,466Net Income 2023: -$12,5252023

Highlighted filing

2023

Revenue$86,941
Expenses$99,466
Net Income-$12,525
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$86,927
Liabilities
$34,096
Net assets
-
Revenue
$86,941
Expenses
$99,466
Net income
-$12,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.87$0.34$0.87$0.99$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$0.76$0.66$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.75$0.51$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.92$0.02$0.15$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.69$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.77$0.52$0.25
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$0.68$0.49$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.53$0.63$0.10
2015Summary only. Only limited summary data is available for this year.$1.33$0.13$0.71$0.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.74$0.55$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.61$0.40$0.21
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.57$0.43$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.25$0.56$0.66$0.53$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$75,830
Mission and Program Overview

Mission

Organization sponsors the Furnas County Fair each year in July. A locally owned and operated fair exists due to costs, safety and cleanliness.

Program Services

DescriptionGrantsExpenses
Operation of County Fair and Scholarships$1,200$1,200
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike StalderPresident-$0--
Mike TaylorVice President-$0--
Margaret McInturfSecretary-$0--
Angie WoodringTreasurer-$0--
JP Trumble JrDirector-$0--
Jan TenBenselDirector-$0--
Jodi TaylorDirector-$0--
Angie WoodringDirector-$0--
Steve BroekerDirector-$0--
Kyle WoodringDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ticket Sales Carnival and Events$33,118$33,118-$33,118
Concessions$29,856$29,856-$29,856
Total Events$62,974$62,974-$62,974
Filing and Contact Details

Filer

Filer Name
Furnas County Lions
EIN
47-0768191
Phone
3082687405
Address
PO Box 301, Beaver City, NE 68926

Signing Officer

Name
Angie Woodring
Title
Chairman
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Stacey Shafer
Address
71272 Road 430, Beaver City, NE 68926
Preparer
Stacey Shafer
Phone
3089913325
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $19386”

Other Expenses.1

“Food & Beverage Supplies $20886”

Other Expenses.2

“Repairs $10912”

Other Expenses.3

“Insurance $4537”

Other Expenses.4

“Inspection & Ride Permits $2627”

Other Expenses.5

“Contractors & Travel Reimb. $2479”

Other Expenses.6

“Game Prizes Purchased $1779”

Other Expenses.7

“Miscellaneous Expense $1264”

Other Expenses.8

“Scholarships Awarded $1200”

Other Expenses.9

“Office Expense $248”

Other Expenses.10

“Legal & Professional $225”

Other Assets.1004

“Miscellaneous - Beginning $24649 Miscellaneous - Ending $92763”

Total Liabilities.1

“Banner Capital Bank - Beginning $0 Banner Capital Bank - Ending $60075”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaver City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032668
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010287
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt065774
IRS990EZ/GrossReceiptsAmt075830
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065356
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Stalder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret McInturf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angie Woodring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JP Trumble Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan TenBensel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jodi Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angie Woodring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Broeker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kyle Woodring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092763
IRS990EZ/OtherExpensesTotalAmt065543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization sponsors the Furnas County Fair each year in July. A locally owned and operated fair exists due to costs, safety and cleanliness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of County Fair and Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065543
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt075830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ticket Sales Carnival and Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $19386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food & Beverage Supplies $20886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs $10912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inspection & Ride Permits $2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors & Travel Reimb. $2479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Game Prizes Purchased $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships Awarded $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal & Professional $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $24649 Miscellaneous - Ending $92763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Banner Capital Bank - Beginning $0 Banner Capital Bank - Ending $60075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Woodring
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Furnas County Lions
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Club Charities
ReturnHeader/Filer/BusinessNameControlTxt0FURN
ReturnHeader/Filer/EIN0470768191
ReturnHeader/Filer/PhoneNum03082687405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 301
ReturnHeader/Filer/USAddress/CityNm0Beaver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068926
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stacey Shafer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071272 Road 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068926
ReturnHeader/PreparerPersonGrp/PhoneNum03089913325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Shafer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T08:59:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woodring
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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