Civic Intelligence

Sutherland Lions Club

990EZ • Fiscal year 2017 • EIN 47-6039044

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
P O Box 121Sutherland, NE 69165-0121

(308) 386-2489

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

96th percentile

105%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,105

Up $339 (+0.3%) from 2016

Net Assets

Up

$104,105

Up $339 (+0.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$24,198

Up $12,374 (+105%) from 2016

Expenses

Up

$23,857

Up $9,520 (+66%) from 2016

Net Income

Up

$341

Up $2,854 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2012: $103,851Liabilities 2012: $02012Assets 2013: $104,861Liabilities 2013: $02013Assets 2014: $106,542Liabilities 2014: $02014Assets 2015: $106,280Liabilities 2015: $02015Assets 2016: $103,766Net Assets 2016: $103,7662016Assets 2017: $104,105Net Assets 2017: $104,1052017Assets 2018: $100,131Liabilities 2018: $02018Assets 2019: $96,211Net Assets 2019: $96,2112019Assets 2020: $93,405Liabilities 2020: $02020Assets 2021: $91,118Net Assets 2021: $91,1182021Assets 2022: $91,135Net Assets 2022: $91,1352022Assets 2023: $91,430Net Assets 2023: $91,4302023Assets 2024: $91,736Liabilities 2024: $02024Assets 2025: $92,109Net Assets 2025: $92,1092025

Highlighted filing

2017

Assets$104,105
Liabilities-
Net Assets$104,105
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $8,150Expenses 2012: $7,948Net Income 2012: $2022012Revenue 2013: $6,505Expenses 2013: $5,495Net Income 2013: $1,0102013Revenue 2014: $11,384Expenses 2014: $9,703Net Income 2014: $1,6812014Revenue 2015: $15,864Expenses 2015: $16,126Net Income 2015: -$2622015Revenue 2016: $11,824Expenses 2016: $14,337Net Income 2016: -$2,5132016Revenue 2017: $24,198Expenses 2017: $23,857Net Income 2017: $3412017Revenue 2018: $12,233Expenses 2018: $16,208Net Income 2018: -$3,9752018Revenue 2019: $9,751Expenses 2019: $13,671Net Income 2019: -$3,9202019Revenue 2020: $11,144Expenses 2020: $13,948Net Income 2020: -$2,8042020Revenue 2021: $11,283Expenses 2021: $13,570Net Income 2021: -$2,2872021Revenue 2022: $17,986Expenses 2022: $17,969Net Income 2022: $172022Revenue 2023: $18,589Expenses 2023: $18,294Net Income 2023: $2952023Revenue 2024: $21,752Expenses 2024: $21,446Net Income 2024: $3062024Revenue 2025: $18,931Expenses 2025: $18,558Net Income 2025: $3732025

Highlighted filing

2017

Revenue$24,198
Expenses$23,857
Net Income$341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$30,542
Mission and Program Overview

Mission

Provide funds for youth and sight-related programs

Program Services

DescriptionGrantsExpenses
VARIOUS COMMUNITY PROJECTS-$20,732
SEE ATTACHED SCHEDULE OF ORGANIZATIONS RECEIVING BENEFITS AND PAYMENTS FOR SIGHT-IMPAIRED NEEDS AND YOUTH RELATED ACTIVITIES$2,770$2,770
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCILNAYPresident-$0--
JIM COPELAND1st Vice Pre-$0--
DAN KEYSER2nd Vice Pre-$0--
GENE R TACEYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Sutherland Lions Club
EIN
47-6039044
Phone
3083862489
Address
P O BOX 121, SUTHERLAND, NE 69165-0121

Signing Officer

Name
Gene R Tacey
Title
Secretary/treas
Phone
3083862489
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Mcpherron Skiles and Loop Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Patricia a Brunz CPA
Phone
3085327525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance proceeds 14,364 trap income 3,510 miscellaneous 5 total 17,879”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,580 fees and dues 558 taxes 639 service expenses 381 miscellaneous 51 supplies 181 trap expense 397 parade 213 hail damage repair 14,364 total 18,364”

Form 990-ez, Part III

“Overland trails council, bsa 100 sutherland public schools 500 cow pasture gun club 700 leader dogs for the blind 150 lions eye bank of nebraska 200 nlf (mobile screening unit) 150 boy schout troop 265 420 mid nebraska community fdn 500 teammates 50”

Raw XML Appendix114 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/PersonNm0GENE TACEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03083862489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUTHERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104105
IRS990EZ/FundraisingGrossIncomeAmt011986
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02770
IRS990EZ/GrossReceiptsAmt030542
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt081476
IRS990EZ/LandAndBuildingsGrp/EOYAmt081476
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104105
IRS990EZ/OccupancyRentUtltsAndMaintAmt02368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MCILNAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE R TACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018364
IRS990EZ/OtherRevenueTotalAmt017879
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR YOUTH AND SIGHT-RELATED PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SCHEDULE OF ORGANIZATIONS RECEIVING BENEFITS AND PAYMENTS FOR SIGHT-IMPAIRED NEEDS AND YOUTH RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06344
IRS990EZ/SpecialEventsNetIncomeLossAmt05642
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023857
IRS990EZ/TotalProgramServiceExpensesAmt023502
IRS990EZ/TotalRevenueAmt024198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 14,364 TRAP INCOME 3,510 MISCELLANEOUS 5 TOTAL 17,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,580 FEES AND DUES 558 TAXES 639 SERVICE EXPENSES 381 MISCELLANEOUS 51 SUPPLIES 181 TRAP EXPENSE 397 PARADE 213 HAIL DAMAGE REPAIR 14,364 TOTAL 18,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERLAND TRAILS COUNCIL, BSA 100 SUTHERLAND PUBLIC SCHOOLS 500 COW PASTURE GUN CLUB 700 LEADER DOGS FOR THE BLIND 150 LIONS EYE BANK OF NEBRASKA 200 NLF (MOBILE SCREENING UNIT) 150 BOY SCHOUT TROOP 265 420 MID NEBRASKA COMMUNITY FDN 500 TEAMMATES 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE R TACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03083862489
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTHERLAND LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SUTH
ReturnHeader/Filer/EIN0476039044
ReturnHeader/Filer/PhoneNum03083862489
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 121
ReturnHeader/Filer/USAddress/CityNm0SUTHERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0691650121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERRON SKILES AND LOOP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A BRUNZ CPA
ReturnHeader/ReturnTs02017-11-06T14:48:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,105
Liabilities
-
Net assets
$104,105
Revenue
$24,198
Expenses
$23,857
Net income
$341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.19$0.19$0.00
2024Summary only. Only limited summary data is available for this year.$0.92$0.00$0.22$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.19$0.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.18$0.18$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.11$0.14$0.02
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$0.11$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.10$0.14$0.04
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.12$0.14$0.03
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$0.16$0.16$0.00
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.11$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.07$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.08$0.08$0.00