Civic Intelligence

International Association of Lions Clubs 36970 Glasgow

EIN 51-0286998 • 501(c)4 • Newark, DE

Profile

Community service organization

356 E Main St Rm/Ste 100Newark, DE 19711

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

41st percentile

-6.2%

Faster asset growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-11%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$12,007

Down $796 (-6.2%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,007

No earlier filing loaded for comparison.

Revenue

Down

$2,956

Down $349 (-11%) from 2024

Expenses

Down

$1,906

Down $1,021 (-35%) from 2024

Net Income

Up

$1,050

Up $672 (+178%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $14,860Net Assets 2012: $14,8602012Assets 2013: $15,029Net Assets 2013: $15,0292013Assets 2014: $15,471Net Assets 2014: $15,4712014Assets 2015: $7,228Liabilities 2015: $278Net Assets 2015: $6,9502015Assets 2016: $7,079Net Assets 2016: $7,0792016Assets 2017: $7,661Liabilities 2017: $02017Assets 2018: $8,152Net Assets 2018: $8,1522018Assets 2019: $8,595Liabilities 2019: $1202019Assets 2020: $9,471Liabilities 2020: $1,0182020Assets 2021: $9,992Net Assets 2021: $9,9922021Assets 2022: $10,501Liabilities 2022: $218Net Assets 2022: $10,2832022Assets 2023: $11,936Liabilities 2023: $1,357Net Assets 2023: $10,5792023Assets 2024: $12,803Liabilities 2024: $1,8462024Assets 2025: $12,007Net Assets 2025: $12,0072025

Highlighted filing

2025

Assets$12,007
Liabilities-
Net Assets$12,007

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $6,055Expenses 2012: $6,299Net Income 2012: -$2442012Revenue 2013: $6,409Expenses 2013: $6,240Net Income 2013: $1692013Revenue 2014: $6,591Expenses 2014: $6,149Net Income 2014: $4422014Revenue 2015: $7,261Expenses 2015: $6,967Net Income 2015: $2942015Revenue 2016: $6,420Expenses 2016: $6,291Net Income 2016: $1292016Revenue 2017: $6,858Expenses 2017: $6,276Net Income 2017: $5822017Revenue 2018: $7,380Expenses 2018: $6,889Net Income 2018: $4912018Revenue 2019: $6,814Expenses 2019: $6,659Net Income 2019: $1552019Revenue 2020: $2,521Expenses 2020: $2,543Net Income 2020: -$222020Revenue 2021: $3,047Expenses 2021: $1,508Net Income 2021: $1,5392021Revenue 2022: $3,607Expenses 2022: $3,316Net Income 2022: $2912022Revenue 2023: $3,446Expenses 2023: $3,150Net Income 2023: $2962023Revenue 2024: $3,305Expenses 2024: $2,927Net Income 2024: $3782024Revenue 2025: $2,956Expenses 2025: $1,906Net Income 2025: $1,0502025

Highlighted filing

2025

Revenue$2,956
Expenses$1,906
Net Income$1,050

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$12.0$2.96$1.91$1.05
2024Summary only. Only limited summary data is available for this year.$12.8$1.85$3.31$2.93$0.38
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.36$10.6$3.45$3.15$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.22$10.3$3.61$3.32$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$9.99$3.05$1.51$1.54
2020Summary only. Only limited summary data is available for this year.$9.47$1.02$2.52$2.54$0.02
2019Summary only. Only limited summary data is available for this year.$8.60$0.12$6.81$6.66$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$8.15$7.38$6.89$0.49
2017Summary only. Only limited summary data is available for this year.$7.66$0.00$6.86$6.28$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$7.08$6.42$6.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.28$6.95$7.26$6.97$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.5$15.5$6.59$6.15$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$6.41$6.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$6.06$6.30$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$2,956
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
CONDUCT OF BUSINESS FOR THE ORGANIZATION-$1,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH THOMPSONTreasurerPT$0--
LIZ KELLEHERPresidentPT$0--
LORETTA MACLARENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
International Association of Lions
EIN
51-0286998
Phone
3027315200
Address
356 E MAIN ST RM/STE 100, NEWARK, DE 19711

Signing Officer

Name
Keith Thompson
Title
Treasurer
Phone
3027315200
Signed
2025-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Dingle & Kane Pa
Address
356 EAST MAIN STREET STE 100, NEWARK, DE 19711
Preparer
Keith L Thompson CPA
Phone
3027315200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Contingency income 34 total 34

Form 990-ez, Part I, Line 16

Expenses contingency expense 7 district dues 206 franchise tax 25 governors ball advertisin 91 international dues 1,204 supplies & postage 373 total 1,906

Form 990-ez, Part II, Line 24

Due from foundation 0 0 total 0 0

Form 990-ez, Part II, Line 26

Due to foundation 1,846 0

Raw XML Appendix105 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/PersonNm0KEITH THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03027315200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0356 E MAIN ST SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0356 E MAIN ST SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012007
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060
IRS990EZ/GrossReceiptsAmt02956
IRS990EZ/GrossSalesOfInventoryAmt060
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORETTA MACLAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01906
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt0682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT OF BUSINESS FOR THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01906
IRS990EZ/TotalProgramServiceExpensesAmt01906
IRS990EZ/TotalRevenueAmt02956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINGENCY INCOME 34 TOTAL 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONTINGENCY EXPENSE 7 DISTRICT DUES 206 FRANCHISE TAX 25 GOVERNORS BALL ADVERTISIN 91 INTERNATIONAL DUES 1,204 SUPPLIES & POSTAGE 373 TOTAL 1,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM FOUNDATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO FOUNDATION 1,846 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027315200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUBS 36970 GLASGOW
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0510286998
ReturnHeader/Filer/PhoneNum03027315200
ReturnHeader/Filer/USAddress/AddressLine1Txt0356 E MAIN ST RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510314061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGLE & KANE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 EAST MAIN STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03027315200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH L THOMPSON CPA
ReturnHeader/ReturnTs02025-08-20T14:52:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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