Civic Intelligence

International Association of Lions Clubs

EIN 61-6039228 • 501(c)4 • Henderson, KY

Profile

CIVIC SOCIAL SERVICE

P O Box 842Henderson, KY 42419-0842

hendersonlions.org

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 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

18th percentile

-44%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,108

Down $1,654 (-44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$2,108

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$29,356

Up $802 (+2.8%) from 2014

Expenses

Down

$31,010

Down $2,864 (-8.5%) from 2014

Net Income

Up

-$1,654

Up $3,666 (+69%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,298Liabilities 2011: $02011Assets 2012: $7,137Liabilities 2012: $02012Assets 2013: $9,082Liabilities 2013: $0Net Assets 2013: $9,0822013Assets 2014: $3,762Liabilities 2014: $02014Assets 2015: $2,108Liabilities 2015: $0Net Assets 2015: $2,1082015

Highlighted filing

2015

Assets$2,108
Liabilities$0
Net Assets$2,108
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$40K$20K$0-$20KRevenue 2011: $36,848Expenses 2011: $37,405Net Income 2011: -$5572011Revenue 2012: $30,946Expenses 2012: $34,107Net Income 2012: -$3,1612012Revenue 2013: $30,439Expenses 2013: $28,494Net Income 2013: $1,9452013Revenue 2014: $28,554Expenses 2014: $33,874Net Income 2014: -$5,3202014Revenue 2015: $29,356Expenses 2015: $31,010Net Income 2015: -$1,6542015

Highlighted filing

2015

Revenue$29,356
Expenses$31,010
Net Income-$1,654
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108
Liabilities
$0
Net assets
$2,108
Revenue
$29,356
Expenses
$31,010
Net income
-$1,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$29.4$31.0$1.65
2014Summary only. Only limited summary data is available for this year.$3.76$0.00$28.6$33.9$5.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.00$9.08$30.4$28.5$1.95
2012Summary only. Only limited summary data is available for this year.$7.14$0.00$30.9$34.1$3.16
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$36.8$37.4$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$29,356
Mission and Program Overview

Mission

CIVIC SOCIAL SERVICE

Program Services

DescriptionGrantsExpenses
EYE SCREENING--
CLOTHING BANK--
SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CRAFTONPresident-$0--
JIM SMITHTreasurer-$0--
MYRLE PARTRIDGESecretary-$0--
HOWARD MORANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Henderson City Lions Club
EIN
61-6039228
Address
P O BOX 842, HENDERSON, KY 42419-0842

Signing Officer

Name
Jim Smith
Title
Treasurer
Phone
2708695882
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Fuller Tax & Accounting Service
Address
313 Third Street, Henderson, KY 42420
Preparer
Mary Fuller
Phone
2708263037
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmember consideration 728intl and state dues and fees 3,662meals paid from dues collected 24,890speaker gifts 114treasurer exp 86secretary exp 411special events 495”

Raw XML Appendix110 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/PersonNm0JIM SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02708695882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 842
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0424190842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02108
IRS990EZ/GrossReceiptsAmt029356
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029354
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02108
IRS990EZ/OccupancyRentUtltsAndMaintAmt0183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CRAFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRLE PARTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030386
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC SOCIAL SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EYE SCREENING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLOTHING BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031010
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0HENDERSONLIONS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBER CONSIDERATION 728INTL AND STATE DUES AND FEES 3,662MEALS PAID FROM DUES COLLECTED 24,890SPEAKER GIFTS 114TREASURER EXP 86SECRETARY EXP 411SPECIAL EVENTS 495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708695882
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON CITY LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0616039228
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 842
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0424190842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fuller Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 Third Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042420
ReturnHeader/PreparerPersonGrp/PhoneNum02708263037
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Fuller
ReturnHeader/ReturnTs02015-11-12T16:22:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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