Civic Intelligence

International Association of Lions

EIN 58-6043331 • 501(c)4 • Douglas, GA

Profile

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

PO Box 2095Douglas, GA 31534

www.douglaslionsclub.org

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $250 (+100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$13,371

Down $25,742 (-66%) from 2017

Expenses

Down

$11,170

Down $30,882 (-73%) from 2017

Net Income

Up

$2,201

Up $5,140 (+175%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2012: $33,225Liabilities 2012: $02012Assets 2013: $37,532Liabilities 2013: $02013Assets 2014: $30,410Liabilities 2014: $450Net Assets 2014: $29,9602014Assets 2015: $14,547Liabilities 2015: $371Net Assets 2015: $14,1762015Assets 2016: $2,689Net Assets 2016: $2,6892016Assets 2017: $0Liabilities 2017: $250Net Assets 2017: -$2502017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2012: $118,456Expenses 2012: $120,882Net Income 2012: -$2,4262012Revenue 2013: $113,507Expenses 2013: $109,200Net Income 2013: $4,3072013Revenue 2014: $179,195Expenses 2014: $186,767Net Income 2014: -$7,5722014Revenue 2015: $150,088Expenses 2015: $165,872Net Income 2015: -$15,7842015Revenue 2016: $36,478Expenses 2016: $36,794Net Income 2016: -$3162016Revenue 2017: $39,113Expenses 2017: $42,052Net Income 2017: -$2,9392017Revenue 2018: $13,371Expenses 2018: $11,170Net Income 2018: $2,2012018

Highlighted filing

2018

Revenue$13,371
Expenses$11,170
Net Income$2,201
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,371
Expenses
$11,170
Net income
$2,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.13$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.36$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$1.50$1.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.79$1.87$0.08
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$1.14$1.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$1.18$1.21$0.02
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2016
Return Version
2015v3.0
Gross Receipts
$36,478
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT OF COFFEE COUNTY'S VISUALLY IMPAIRED RESIDENTS TO BE ABLE TO RECEIVE EYEGLASSES THROUGH MEMBERSHIP DRIVES, FUNDRAISERS AND VOLUNTEER COMMUNITY SERVICES.-$36,794
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE BREWERImmediate Pa-$0--
AMBER YASH-ROJASSecretary-$0--
PHILIP SMITHPresident-$0--
BRIAN NORRISFirst Vice P-$0--
PATRICK HAYMENSecond Vice-$0--
MARSHALL MANNINGTreasurer-$0--
NIKOLAOS HUTTOThird Vice P-$0--
Filing and Contact Details

Filer

Filer Name
International Associations of Lions
EIN
58-6043331
Phone
9123842350
Address
PO BOX 2095, DOUGLAS, GA 31534

Signing Officer

Name
Philip Smith
Title
President
Phone
9123842350
Signed
2016-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Clements Purvis & Stewart Pc
Address
PO BOX 279, DOUGLAS, GA 31534-0279
Preparer
W Donovan Clements CPA
Phone
9123842350
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“DOUGLAS LIONS CLUB”

Form 990-ez, Part I, Line 16

“Expenses advertising 25 office expense 130 software fees 1,747 travel 263 conferences & meetings 150 postage and shipping 68 bank service charge 59 weekly meeting meals 20,678 dues 6,932 banquet 4,574 total 34,626”

Form 990-ez, Part I, Line 20

“Transfer to foundation activities account. -11,171”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 371 0”

Form 990-ez, Part III

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

Raw XML Appendix120 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/PersonNm0DONOVAN CLEMENTS
IRS990EZ/BooksInCareOfDetail/PhoneNum09123842350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 2095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01129
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02689
IRS990EZ/GrossReceiptsAmt036478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036478
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER YASH-ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK HAYMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARSHALL MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKOLAOS HUTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6THIRD VICE P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11171
IRS990EZ/OtherExpensesTotalAmt034626
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT AND INTERNATIONAL COOPERATION.
IRS990EZ/PrintingPublicationsPostageAmt01039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF COFFEE COUNTY'S VISUALLY IMPAIRED RESIDENTS TO BE ABLE TO RECEIVE EYEGLASSES THROUGH MEMBERSHIP DRIVES, FUNDRAISERS AND VOLUNTEER COMMUNITY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036794
IRS990EZ/TotalProgramServiceExpensesAmt036794
IRS990EZ/TotalRevenueAmt036478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOUGLASLIONSCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS LIONS CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 25 OFFICE EXPENSE 130 SOFTWARE FEES 1,747 TRAVEL 263 CONFERENCES & MEETINGS 150 POSTAGE AND SHIPPING 68 BANK SERVICE CHARGE 59 WEEKLY MEETING MEALS 20,678 DUES 6,932 BANQUET 4,574 TOTAL 34,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO FOUNDATION ACTIVITIES ACCOUNT. -11,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 371 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT AND INTERNATIONAL COOPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09123842350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATIONS OF LIONS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0586043331
ReturnHeader/Filer/PhoneNum09123842350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2095
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581414947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEMENTS PURVIS & STEWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315340279
ReturnHeader/PreparerPersonGrp/PhoneNum09123842350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W DONOVAN CLEMENTS CPA
ReturnHeader/ReturnTs02017-02-15T07:55:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits