Civic Intelligence

Vilonia Lions Club

EIN 47-0915579 • 501(c)4 • Vilonia, AR

Profile

To encourage humanitarian service

95 Pruett RoadVilonia, AR 72173

e-clubhouse.org/SITE/VILONIAAR

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-228%

Higher net margin than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

13th percentile

-67%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,093

Down $2,234 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$1,093

Down $2,234 (-67%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$978

Down $3,518 (-78%) from 2016

Expenses

Down

$3,212

Down $2,921 (-48%) from 2016

Net Income

Down

-$2,234

Down $597 (-36%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $5,977Liabilities 2013: $02013Assets 2014: $7,288Liabilities 2014: $0Net Assets 2014: $7,2882014Assets 2015: $4,964Liabilities 2015: $0Net Assets 2015: $4,9642015Assets 2016: $3,327Liabilities 2016: $0Net Assets 2016: $3,3272016Assets 2017: $1,093Liabilities 2017: $0Net Assets 2017: $1,0932017

Highlighted filing

2017

Assets$1,093
Liabilities$0
Net Assets$1,093
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $3,572Expenses 2013: $2,719Net Income 2013: $8532013Revenue 2014: $8,456Expenses 2014: $7,235Net Income 2014: $1,2212014Revenue 2015: $1,503Expenses 2015: $3,827Net Income 2015: -$2,3242015Revenue 2016: $4,496Expenses 2016: $6,133Net Income 2016: -$1,6372016Revenue 2017: $978Expenses 2017: $3,212Net Income 2017: -$2,2342017

Highlighted filing

2017

Revenue$978
Expenses$3,212
Net Income-$2,234
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093
Liabilities
$0
Net assets
$1,093
Revenue
$978
Expenses
$3,212
Net income
-$2,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1,093$0$1,093$978$3,212$2,234
2016Detailed filing. Detailed filing data is available for this year.$3,327$0$3,327$4,496$6,133$1,637
2015Detailed filing. Detailed filing data is available for this year.$4,964$0$4,964$1,503$3,827$2,324
2014Summary only. Only limited summary data is available for this year.$7,288$0$7,288$8,456$7,235$1,221
2013Summary only. Only limited summary data is available for this year.$5,977$0$3,572$2,719$853
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$978
Mission and Program Overview

Mission

To encourage humanitarian service

Program Services

DescriptionGrantsExpenses
Other program services-$1,019
TO CONTRIBUTE TO VILONIA VETERANS MUSEUM-$500
TO PROVIDE A COMMUNITY WIDE EASTER CELEBRATION-$480
TO ASSIST INDIVIDUALS IN THE COMMUNITY WHO NEED ASSISTANCE WITH MEDICAL CARE-$99
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH HILLMANFirst Vice President-$0--
SHELIA PRUETTTreasurer-$0--
SHERRY CATESSecretary-$0--
JOEL MATOSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Vilonia Lions Club
EIN
47-0915579
Address
95 PRUETT ROAD, VILONIA, AR 72173

Signing Officer

Name
Shelia Pruett
Title
Treasurer
Phone
5014721587
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Anita K Mize CPA PLLC
Address
33 MacArthur Drive, Conway, AR 72032
Preparer
Anita K Mize
Phone
5012058211
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconferences and meetings 77district dues 293international dues 570program expenses 2,097”

Other program services Part III line 31

“Senior citizen center thanksgiving lunch $443student assistance $576”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELIA PRUETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05014721587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 PRUETT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01093
IRS990EZ/GrossReceiptsAmt0978
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0878
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELIA PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL MATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03037
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE HUMANITARIAN SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A COMMUNITY WIDE EASTER CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST INDIVIDUALS IN THE COMMUNITY WHO NEED ASSISTANCE WITH MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO CONTRIBUTE TO VILONIA VETERANS MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03212
IRS990EZ/TotalProgramServiceExpensesAmt02098
IRS990EZ/TotalRevenueAmt0978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://E-CLUBHOUSE.ORG/SITE/VILONIAAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCES AND MEETINGS 77DISTRICT DUES 293INTERNATIONAL DUES 570PROGRAM EXPENSES 2,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR CITIZEN CENTER THANKSGIVING LUNCH $443STUDENT ASSISTANCE $576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA PRUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014721587
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILONIA LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0VILO
ReturnHeader/Filer/EIN0470915579
ReturnHeader/Filer/USAddress/AddressLine1Txt095 PRUETT ROAD
ReturnHeader/Filer/USAddress/CityNm0VILONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC072B353D2317237878E3AC6D3897AD61173C61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC072B353D2317237878E3AC6D3897AD61173C61
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07141032017257s0y0bb2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.205
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTm020:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472819178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita K Mize CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MacArthur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05012058211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita K Mize
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T20:56:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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