Civic Intelligence

Sandia Mtn Lions Club

EIN 51-0146421 • 501(c)4 • Tijeras, NM

Profile

To create and foster a spirit of understanding among all people for humanitarian needs by providing volutary services through community involvement and international cooperation.

PoBox 2411Tijeras, NM 87059

n/A

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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-36%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,314

Up $886 (+7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$12,314

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$5,020

Down $2,851 (-36%) from 2021

Expenses

Down

$4,134

Down $691 (-14%) from 2021

Net Income

Down

$886

Down $2,160 (-71%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$20K$10K$0-$10KAssets 2011: $12,876Liabilities 2011: $2,667Net Assets 2011: $10,2092011Assets 2012: $17,662Liabilities 2012: $1,023Net Assets 2012: $16,6392012Assets 2013: $16,502Liabilities 2013: $1,375Net Assets 2013: $15,1272013Assets 2014: $11,612Liabilities 2014: $1,455Net Assets 2014: $10,1572014Assets 2015: $10,736Liabilities 2015: $1,748Net Assets 2015: $8,9882015Assets 2016: $13,464Liabilities 2016: $1,443Net Assets 2016: $12,0212016Assets 2017: $11,557Liabilities 2017: $1,329Net Assets 2017: $10,2282017Assets 2018: $4,854Liabilities 2018: $1,543Net Assets 2018: $3,3112018Assets 2019: $3,772Liabilities 2019: $6,543Net Assets 2019: -$2,7712019Assets 2020: $8,382Liabilities 2020: $02020Assets 2021: $11,428Liabilities 2021: $02021Assets 2022: $12,314Liabilities 2022: $0Net Assets 2022: $12,3142022

Highlighted filing

2022

Assets$12,314
Liabilities$0
Net Assets$12,314
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $8,7202011Expenses 2012: $7,5012012Expenses 2013: $8,0812013Revenue 2014: $7,768Expenses 2014: $7,794Net Income 2014: -$262014Revenue 2015: $5,680Expenses 2015: $842Net Income 2015: $4,8382015Revenue 2016: $3,033Expenses 2016: $0Net Income 2016: $3,0332016Revenue 2017: -$1,793Expenses 2017: $0Net Income 2017: -$1,7932017Revenue 2018: -$6,917Expenses 2018: $0Net Income 2018: -$6,9172018Revenue 2019: -$6,082Expenses 2019: $0Net Income 2019: -$6,0822019Revenue 2020: $25,771Expenses 2020: $14,618Net Income 2020: $11,1532020Revenue 2021: $7,871Expenses 2021: $4,825Net Income 2021: $3,0462021Revenue 2022: $5,020Expenses 2022: $4,134Net Income 2022: $8862022

Highlighted filing

2022

Revenue$5,020
Expenses$4,134
Net Income$886
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,314
Liabilities
$0
Net assets
$12,314
Revenue
$5,020
Expenses
$4,134
Net income
$886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$5.02$4.13$0.89
2021Summary only. Only limited summary data is available for this year.$11.4$0.00$7.87$4.83$3.05
2020Summary only. Only limited summary data is available for this year.$8.38$0.00$25.8$14.6$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$6.54$2.77$6.08$0.00$6.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.54$3.31$6.92$0.00$6.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.33$10.2$1.79$0.00$1.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.44$12.0$3.03$0.00$3.03
2015Detailed filing. Detailed filing data is available for this year.$10.7$1.75$8.99$5.68$0.84$4.84
2014Detailed filing. Detailed filing data is available for this year.$11.6$1.46$10.2$7.77$7.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.38$15.1$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.02$16.6$7.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.67$10.2$8.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$5,020
Mission and Program Overview

Mission

To create and foster a spirit of understanding among all people for humanitarian needs by providing volutary services through community involvement and international cooperation.

Voluntary services for the betterment of our community.

Program Services

DescriptionGrantsExpenses
Food assistance for the needy - Assisted the East Mountain Food Pantry in feeding more than 3,000 people. $580 Disaster assistance - Assisted persons in the communities of Las Vegas & Ruidoso, NM (wildfires) and Mayfield, Texas (Tornados). $600 Youth Development - Lions International Peace Poster Contest - Thirty-five local students participated. One of which was one of twenty-three sub-winners internationally. $403 Other grants include small involvements, LCIF contributions, Eyecare, and Chamber of Commerce involvement.$1,583$800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil TaggPresidentPT$0--
Shelly SmithVice-President-$0--
Cynde TaggSecretary-$0--
Robert JonesTreasurer-$0--
Gerry JonesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sandia Mountain Lions Club
EIN
51-0146421
Phone
5052053140
Address
PoBox 2411, Tijeras, NM 87059

Signing Officer

Name
Robert M Jones
Title
Treasurer
Phone
5052053140
Signed
2023-01-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Original 990-EZ was filed on paper, and said information was missing. LTR 2695C The original 990-EZ was filed on paper. All information should now be included. 35b - The organization had no income that was not related to our normal income. 44c - The organization had no relationship with or income from anything to do with tanning.”

Form 990-EZ, Part I, Line 10

“Food for the needy East Mountain Food Pantry/Chili Hills Thanksgiving - $580 Disaster Assistance for Fires - Las Vegas, NM Lions, Ruidoso Valley Lions, NM, Mayfield Lions, Texas - $600 Youth development - $403 Eyecare - $200, LCIF - $250, Chamber of Commerce - $100, Other small involvements - $250”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum05052053140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 Elite Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tijeras
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01751
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012314
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02383
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05020
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012314
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phil Tagg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelly Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynde Tagg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerry Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Voluntary services for the betterment of our community.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food assistance for the needy - Assisted the East Mountain Food Pantry in feeding more than 3,000 people. $580 Disaster assistance - Assisted persons in the communities of Las Vegas & Ruidoso, NM (wildfires) and Mayfield, Texas (Tornados). $600 Youth Development - Lions International Peace Poster Contest - Thirty-five local students participated. One of which was one of twenty-three sub-winners internationally. $403 Other grants include small involvements, LCIF contributions, Eyecare, and Chamber of Commerce involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04134
IRS990EZ/TotalProgramServiceExpensesAmt0800
IRS990EZ/TotalRevenueAmt05020
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Original 990-EZ was filed on paper, and said information was missing. LTR 2695C The original 990-EZ was filed on paper. All information should now be included. 35b - The organization had no income that was not related to our normal income. 44c - The organization had no relationship with or income from anything to do with tanning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food for the needy East Mountain Food Pantry/Chili Hills Thanksgiving - $580 Disaster Assistance for Fires - Las Vegas, NM Lions, Ruidoso Valley Lions, NM, Mayfield Lions, Texas - $600 Youth development - $403 Eyecare - $200, LCIF - $250, Chamber of Commerce - $100, Other small involvements - $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05052053140
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sandia Mountain Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0510146421
ReturnHeader/Filer/PhoneNum05052053140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PoBox 2411
ReturnHeader/Filer/USAddress/CityNm0Tijeras
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087059
ReturnHeader/ReturnTs02023-01-20T16:31:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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