Civic Intelligence

Tavares Lions Club

EIN 59-6169866 • 501(c)4 • Tavares, FL

Profile

The organization is a member of lions international and is engaged in the support of the treatment of illnesses involving the sight and hearing of qualified individuals. As part of this support, this organization provided during 2016: 9701 pairs of glasses and 1781 cases to international for distribution. In addition, 36 eye exams were provided and the organization uses its resources to support other local nonprofits.

PO Box 481Tavares, FL 32778

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 2016

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

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

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 2016

Asset Growth

47th percentile

-2.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$153,173

Down $4,552 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$153,173

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$46,839

Up $11,665 (+33%) from 2015

Expenses

Up

$51,388

Up $14,582 (+40%) from 2015

Net Income

Down

-$4,549

Down $2,917 (-179%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $158,689Net Assets 2011: $158,6892011Assets 2012: $162,964Net Assets 2012: $162,9642012Assets 2013: $161,928Liabilities 2013: $0Net Assets 2013: $161,9282013Assets 2014: $159,357Liabilities 2014: $0Net Assets 2014: $159,3572014Assets 2015: $157,725Liabilities 2015: $02015Assets 2016: $153,173Liabilities 2016: $0Net Assets 2016: $153,1732016

Highlighted filing

2016

Assets$153,173
Liabilities$0
Net Assets$153,173
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $147,348Expenses 2011: $149,499Net Income 2011: -$2,1512011Revenue 2012: $43,147Expenses 2012: $38,872Net Income 2012: $4,2752012Revenue 2013: $44,289Expenses 2013: $45,325Net Income 2013: -$1,0362013Revenue 2014: $39,990Expenses 2014: $42,560Net Income 2014: -$2,5702014Revenue 2015: $35,174Expenses 2015: $36,806Net Income 2015: -$1,6322015Revenue 2016: $46,839Expenses 2016: $51,388Net Income 2016: -$4,5492016

Highlighted filing

2016

Revenue$46,839
Expenses$51,388
Net Income-$4,549
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$153,173
Liabilities
$0
Net assets
$153,173
Revenue
$46,839
Expenses
$51,388
Net income
-$4,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.47$0.51$0.05
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$0.35$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.40$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.44$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.43$0.39$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$1.47$1.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$46,839
Mission and Program Overview

Mission

The organization is a member of lions international and is engaged in the support of the treatment of illnesses involving the sight and hearing of qualified individuals. As part of this support, this organization provided during 2016: 9701 pairs of glasses and 1781 cases to international for distribution. In addition, 36 eye exams were provided and the organization uses its resources to support other local nonprofits.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES GLASSES AND PAYS PHYSICIAN FEES FOR QUALIFIED LOCAL INDIVIDUALS AND MAKES CONTRIBUTIONS TO LOCAL NONPROFIT ORGANIZATIONS.$2,700$51,388
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY STALEYPresident-$0--
JANIE UGLIONE1st Vice Pre-$0--
MALCOLM STALEYTreasurer-$0--
OLIVE DEVINESecretary-$0--
DAN EVANSDirector-$0--
BILL CHASEDirector-$0--
MARILYN TYLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tavares Lions Club
EIN
59-6169866
Phone
3523430180
Address
PO BOX 481, TAVARES, FL 32778

Signing Officer

Name
Malcolm Staley
Title
Treasurer
Phone
3523430180
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Singleton CPA LLC
Address
3760 N HIGHWAY 19A, MOUNT DORA, FL 32757-3422
Preparer
Thomas E Singleton
Phone
3527358593
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating 46,594 non-investment depreciation 2,094 total 48,688”

Form 990-ez, Part II, Line 24

“120,835 120,835 less accumulated depreciation 58,901 60,995 total 61,934 59,840”

Form 990-ez, Part III

“The organization is a member of lions international and is engaged in the support of the treatment of illnesses involving the sight and hearing of qualified individuals. As part of this support, this organization provided during 2016: 9701 pairs of glasses and 1781 cases to international for distribution. In addition, 36 eye exams were provided and the organization uses its resources to support other local nonprofits.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03523430180
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAVARES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057818
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4549
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157722
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY STALEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALCOLM STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLIVE DEVINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061934
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059840
IRS990EZ/OtherExpensesTotalAmt048688
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A MEMBER OF LIONS INTERNATIONAL AND IS ENGAGED IN THE SUPPORT OF THE TREATMENT OF ILLNESSES INVOLVING THE SIGHT AND HEARING OF QUALIFIED INDIVIDUALS. AS PART OF THIS SUPPORT, THIS ORGANIZATION PROVIDED DURING 2016: 9701 PAIRS OF GLASSES AND 1781 CASES TO INTERNATIONAL FOR DISTRIBUTION. IN ADDITION, 36 EYE EXAMS WERE PROVIDED AND THE ORGANIZATION USES ITS RESOURCES TO SUPPORT OTHER LOCAL NONPROFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION PROVIDES GLASSES AND PAYS PHYSICIAN FEES FOR QUALIFIED LOCAL INDIVIDUALS AND MAKES CONTRIBUTIONS TO LOCAL NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt020432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051388
IRS990EZ/TotalProgramServiceExpensesAmt051388
IRS990EZ/TotalRevenueAmt046839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020432
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020432
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020432
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MALCOLM STALEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 481
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TAVARES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032778
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING 46,594 NON-INVESTMENT DEPRECIATION 2,094 TOTAL 48,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1120,835 120,835 LESS ACCUMULATED DEPRECIATION 58,901 60,995 TOTAL 61,934 59,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBER OF LIONS INTERNATIONAL AND IS ENGAGED IN THE SUPPORT OF THE TREATMENT OF ILLNESSES INVOLVING THE SIGHT AND HEARING OF QUALIFIED INDIVIDUALS. AS PART OF THIS SUPPORT, THIS ORGANIZATION PROVIDED DURING 2016: 9701 PAIRS OF GLASSES AND 1781 CASES TO INTERNATIONAL FOR DISTRIBUTION. IN ADDITION, 36 EYE EXAMS WERE PROVIDED AND THE ORGANIZATION USES ITS RESOURCES TO SUPPORT OTHER LOCAL NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523430180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
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ReturnHeader/Filer/EIN0596169866
ReturnHeader/Filer/PhoneNum03523430180
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271447935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E SINGLETON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03760 N HIGHWAY 19A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03527358593
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SINGLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-07T18:28:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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