Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2016 • EIN 51-0192730

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
PO Box 485Bozeman, MT 59771-0485

(406) 600-5018

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,841

Up $12,939 (+72%) from 2015

Net Assets

Up

$30,841

Up $12,939 (+72%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$53,480

Up $17,748 (+50%) from 2015

Expenses

Up

$40,541

Up $3,591 (+9.7%) from 2015

Net Income

Up

$12,939

Up $14,157 (+1162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2012: $13,178Liabilities 2012: $02012Assets 2013: $18,112Liabilities 2013: $1,250Net Assets 2013: $16,8622013Assets 2014: $19,120Net Assets 2014: $19,1202014Assets 2015: $17,902Net Assets 2015: $17,9022015Assets 2016: $30,841Net Assets 2016: $30,8412016Assets 2017: $31,457Net Assets 2017: $31,4572017

Highlighted filing

2016

Assets$30,841
Liabilities-
Net Assets$30,841
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $39,970Expenses 2012: $26,792Net Income 2012: $13,1782012Revenue 2013: $16,251Expenses 2013: $12,567Net Income 2013: $3,6842013Revenue 2014: $18,969Expenses 2014: $16,711Net Income 2014: $2,2582014Revenue 2015: $35,732Expenses 2015: $36,950Net Income 2015: -$1,2182015Revenue 2016: $53,480Expenses 2016: $40,541Net Income 2016: $12,9392016Revenue 2017: $35,250Expenses 2017: $34,634Net Income 2017: $6162017

Highlighted filing

2016

Revenue$53,480
Expenses$40,541
Net Income$12,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$56,000
Mission and Program Overview

Mission

To Assist needy persons with eye,hearing and other benevolent needs

Program Services

DescriptionGrantsExpenses
Assisted 2 individuals with eyeglasses and hearing aids Meals for Big Sky Kids at Camp 100 for Spring & 50 for summer Meals for MT assoc of Blind 22$1,000$4,412
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HAASPresident-$0--
GEORGE CHENOWETH1st VP-$0--
TYLER COTTERELL2nd VP-$0--
DON THIESSENDirector-$0--
SANDY FEENEYTreasurer/Secretary-$0--
TIM ALZHEIMERDirector-$0--
SHAWN AND SHANNON FORSYTHEDirectors-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
12 days of Christmas$46,159$46,159$1,703$44,456
Total Events$46,159$46,159$1,703$44,456
Filing and Contact Details

Filer

Filer Name
Bozeman Lions Club
EIN
51-0192730
Phone
4066005018
Address
PO Box 485, Bozeman, MT 59771-0485

Signing Officer

Name
Joseph Haas
Title
President
Phone
4066005018
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Madsen CPA Dba Focus Financial
Address
81 8th Street Suite 3, Belgrade, MT 59714
Preparer
Leslie a Madsen
Phone
4063882827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 168.”

Form 990EZ, Part I, Line 10

“Shared fundraising event 12 days of christmas; fundraising; blaze cheer squad: 100 maus lane, bozema”

Form 990EZ, Part I, Line 10

“Shared fundraising event 12 days of christmas; fundraising; boy scout troop 679: main st, bozeman, m”

Form 990EZ, Part I, Line 10

“Donation; Donation; YMCA: 514 S 23rd, Bozeman, MT, 59718; NONE, 5000.”

Form 990EZ, Part I, Line 10

“Montana fire district 37; donation; mt fire district 37: 19th, bozeman, mt, 59715; none, 05/11/2016”

Form 990EZ, Part I, Line 10

“Donation community day of caring volunteers; donation; belgrade high school: main, belgrade, mt, 597”

Form 990EZ, Part I, Line 16

“Bank Charge 87.”

Form 990EZ, Part I, Line 16

“Community Needs 4412.”

Form 990EZ, Part I, Line 16

“Miscellaneous 85.”

Form 990EZ, Part I, Line 16

“Convention Expense 230.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 312.”

Form 990EZ, Part I, Line 16

“Membership Dues 2230.”

Form 990EZ, Part II, Line 24

“Vehicle net of Accumulated Depreciation”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 26

“Event Deposit (Trap Shoot Sept. 2013)”

Raw XML Appendix158 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/PersonNm0JOE HAAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04066005018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Deerfoot Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ennis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01617
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030841
IRS990EZ/FundraisingGrossIncomeAmt051540
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032093
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02675
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030841
IRS990EZ/OccupancyRentUtltsAndMaintAmt0572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE CHENOWETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER COTTERELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON THIESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY FEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM ALZHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAWN AND SHANNON FORSYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07356
IRS990EZ/OtherRevenueTotalAmt0168
IRS990EZ/PrimaryExemptPurposeTxt0To Assist needy persons with eye,hearing and other benevolent needs
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted 2 individuals with eyeglasses and hearing aids Meals for Big Sky Kids at Camp 100 for Spring & 50 for summer Meals for MT assoc of Blind 22
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02520
IRS990EZ/SpecialEventsNetIncomeLossAmt049020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040541
IRS990EZ/TotalProgramServiceExpensesAmt04412
IRS990EZ/TotalRevenueAmt053480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm012 days of Christmas
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARED FUNDRAISING EVENT 12 DAYS OF CHRISTMAS; FUNDRAISING; BLAZE CHEER SQUAD: 100 MAUS LANE, BOZEMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARED FUNDRAISING EVENT 12 DAYS OF CHRISTMAS; FUNDRAISING; BOY SCOUT TROOP 679: MAIN ST, BOZEMAN, M
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation; Donation; YMCA: 514 S 23rd, Bozeman, MT, 59718; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTANA FIRE DISTRICT 37; DONATION; MT FIRE DISTRICT 37: 19TH, BOZEMAN, MT, 59715; NONE, 05/11/2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION COMMUNITY DAY OF CARING VOLUNTEERS; DONATION; BELGRADE HIGH SCHOOL: MAIN, BELGRADE, MT, 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charge 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Needs 4412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Convention Expense 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Dues 2230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle net of Accumulated Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event Deposit (Trap Shoot Sept. 2013)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066005018
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bozeman Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0BOZE
ReturnHeader/Filer/EIN0510192730
ReturnHeader/Filer/PhoneNum04066005018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 485
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597710485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE MADSEN CPA DBA FOCUS FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 8th Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belgrade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059714
ReturnHeader/PreparerPersonGrp/PhoneNum04063882827
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A MADSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T06:41:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,841
Liabilities
-
Net assets
$30,841
Revenue
$53,480
Expenses
$40,541
Net income
$12,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$31.5$31.5$35.3$34.6$0.62
2016Detailed filing. Detailed filing data is available for this year.$30.8$30.8$53.5$40.5$12.9
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.9$35.7$37.0$1.22
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.1$19.0$16.7$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.25$16.9$16.3$12.6$3.68
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$40.0$26.8$13.2