Civic Intelligence

Lions Club of Winder Inc

990EZ • Fiscal year 2014 • EIN 58-1574363

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
P O Box 17230680

(770) 867-3251

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,777

Up $597 (+0.7%) from 2013

Net Assets

Up

$81,777

Up $3,886 (+5.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$27,464

Down $3,990 (-13%) from 2013

Expenses

Down

$23,578

Down $1,321 (-5.3%) from 2013

Net Income

Down

$3,886

Down $2,669 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0Assets 2011: $79,818Liabilities 2011: $22,576Net Assets 2011: $57,2422011Assets 2012: $79,548Liabilities 2012: $8,212Net Assets 2012: $71,3362012Assets 2013: $81,180Liabilities 2013: $3,289Net Assets 2013: $77,8912013Assets 2014: $81,777Net Assets 2014: $81,7772014Assets 2015: $85,816Liabilities 2015: $02015Assets 2016: $88,989Net Assets 2016: $88,9892016Assets 2017: $87,706Net Assets 2017: $87,7062017Assets 2018: $86,293Net Assets 2018: $86,2932018Assets 2019: $86,352Net Assets 2019: $86,3522019Assets 2020: $98,499Liabilities 2020: $02020Assets 2021: $93,093Liabilities 2021: $0Net Assets 2021: $93,0932021

Highlighted filing

2014

Assets$81,777
Liabilities-
Net Assets$81,777
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,282Expenses 2011: $32,325Net Income 2011: $11,9572011Revenue 2012: $40,863Expenses 2012: $26,769Net Income 2012: $14,0942012Revenue 2013: $31,454Expenses 2013: $24,899Net Income 2013: $6,5552013Revenue 2014: $27,464Expenses 2014: $23,578Net Income 2014: $3,8862014Revenue 2015: $32,136Expenses 2015: $28,097Net Income 2015: $4,0392015Revenue 2016: $33,784Expenses 2016: $30,611Net Income 2016: $3,1732016Revenue 2017: $32,780Expenses 2017: $34,063Net Income 2017: -$1,2832017Revenue 2018: $26,812Expenses 2018: $28,225Net Income 2018: -$1,4132018Revenue 2019: $36,402Expenses 2019: $36,343Net Income 2019: $592019Revenue 2020: $39,561Expenses 2020: $27,414Net Income 2020: $12,1472020Revenue 2021: $17,649Expenses 2021: $23,055Net Income 2021: -$5,4062021

Highlighted filing

2014

Revenue$27,464
Expenses$23,578
Net Income$3,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$87,850
Mission and Program Overview

Mission

Community service through humanitarian assistance specifically for sight and hearing impaired.

Program Services

DescriptionGrantsExpenses
PROVIDED EYEGLASSES AND OTHER SIGHT ASSISTANCE TO NEEDY.$8,688-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DUCKWORTHPresidentPT$0--
HENRY MAYSVice PresidentPT$0--
TOMMY ROBERTSTreasurerPT$0--
MIKE MURRAYSecretaryPT$0--
Filing and Contact Details

Filer

EIN
58-1574363
Phone
7708673251

Signing Officer

Name
Tommy Roberts
Title
Treasurer
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Hubert A Briscoe
Phone
7708671270
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $174”

Other Expenses.1008

“Interest $223”

Other Expenses.1012

“Insurance $5084”

Other Expenses.1

“MEETING EXPENSES $2625”

Other Expenses.2

“SUPPLIES $2290”

Other Expenses.3

“DUES $1642”

Other Expenses.4

“Lions sight programs $1050”

Other Expenses.5

“Repairs & maintenance $791”

Other Expenses.6

“INDIGENT EYECARE $300”

Other Expenses.7

“Indigent hearing aid $150”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $3289 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix148 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/PersonNm0TOMMY ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07708673251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011 WEST CANDLER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINDER
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03886
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt073529
IRS990EZ/GrossReceiptsAmt087850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012131
IRS990EZ/LandAndBuildingsGrp/BOYAmt071359
IRS990EZ/LandAndBuildingsGrp/EOYAmt071359
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081777
IRS990EZ/OccupancyRentUtltsAndMaintAmt09249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE THROUGH HUMANITARIAN ASSISTANCE SPECIFICALLY FOR SIGHT AND HEARING IMPAIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EYEGLASSES AND OTHER SIGHT ASSISTANCE TO NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt060386
IRS990EZ/SpecialEventsNetIncomeLossAmt013143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023578
IRS990EZ/TotalProgramServiceExpensesAmt08688
IRS990EZ/TotalRevenueAmt027464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt073529
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073529
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073529
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TOMMY ROBERTS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10P O BOX 1333
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WINDER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode030680
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIONS SIGHT PROGRAMS $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INDIGENT EYECARE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDIGENT HEARING AID $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $3289 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS CLUB OF WINDER INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0581574363
ReturnHeader/Filer/PhoneNum07708673251
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 172
ReturnHeader/Filer/USAddress/City0WINDER
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBERT A BRISCOE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 531
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030680
ReturnHeader/PreparerPersonGrp/PhoneNum07708671270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hubert A Briscoe
ReturnHeader/ReturnTs02014-10-23T08:26:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,777
Liabilities
-
Net assets
$81,777
Revenue
$27,464
Expenses
$23,578
Net income
$3,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$93.1$0.00$93.1$17.6$23.1$5.41
2020Summary only. Only limited summary data is available for this year.$98.5$0.00$39.6$27.4$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$86.4$36.4$36.3$0.06
2018Detailed filing. Detailed filing data is available for this year.$86.3$86.3$26.8$28.2$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$87.7$32.8$34.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$89.0$89.0$33.8$30.6$3.17
2015Summary only. Only limited summary data is available for this year.$85.8$0.00$32.1$28.1$4.04
2014Detailed filing. Detailed filing data is available for this year.$81.8$81.8$27.5$23.6$3.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.2$3.29$77.9$31.5$24.9$6.56
2012Summary only. Only limited summary data is available for this year.$79.5$8.21$71.3$40.9$26.8$14.1
2011Summary only. Only limited summary data is available for this year.$79.8$22.6$57.2$44.3$32.3$12.0