Civic Intelligence

Medina Lions Club Charities

EIN 62-1545737 • 501(c)3 • Medina, TN

Profile

Civic and social community service

PO Box 102Medina, TN 38355

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,528

Up $854 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$40,528

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$14,032

Up $887 (+6.7%) from 2014

Expenses

Up

$13,178

Up $1,403 (+12%) from 2014

Net Income

Down

$854

Down $516 (-38%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2012: $51,953Liabilities 2012: $02012Assets 2013: $38,304Liabilities 2013: $02013Assets 2014: $39,674Liabilities 2014: $02014Assets 2015: $40,528Liabilities 2015: $0Net Assets 2015: $40,5282015

Highlighted filing

2015

Assets$40,528
Liabilities$0
Net Assets$40,528
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$40K$20K$0-$20KRevenue 2012: $13,580Expenses 2012: $17,999Net Income 2012: -$4,4192012Revenue 2013: $13,428Expenses 2013: $27,077Net Income 2013: -$13,6492013Revenue 2014: $13,145Expenses 2014: $11,775Net Income 2014: $1,3702014Revenue 2015: $14,032Expenses 2015: $13,178Net Income 2015: $8542015

Highlighted filing

2015

Revenue$14,032
Expenses$13,178
Net Income$854
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$40,528
Liabilities
$0
Net assets
$40,528
Revenue
$14,032
Expenses
$13,178
Net income
$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$14.0$13.2$0.85
2014Summary only. Only limited summary data is available for this year.$39.7$0.00$13.1$11.8$1.37
2013Summary only. Only limited summary data is available for this year.$38.3$0.00$13.4$27.1$13.6
2012Summary only. Only limited summary data is available for this year.$52.0$0.00$13.6$18.0$4.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$19,311
Mission and Program Overview

Mission

Civic and social community service

Program Services

DescriptionGrantsExpenses
CASH CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS$12,441$12,441
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES JOHNSONTreasurer-$0--
JOHN BOSWELLSecretary-$0--
RODNEY ALLENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Farm$17,774$17,774$5,079$12,695
Total Events$17,774$17,774$5,079$12,695
Filing and Contact Details

Filer

Filer Name
Medina Lions Club Charities
EIN
62-1545737
Phone
7316950843
Address
PO BOX 102, MEDINA, TN 38355

Signing Officer

Name
Charles Johnson
Title
Treasurer
Phone
7316950843
Signed
2015-11-09

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
James D Billingsley CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 487 total 487”

Raw XML Appendix138 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/PersonNm0CHARLES JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07316950843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040528
IRS990EZ/FundraisingGrossIncomeAmt018996
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012441
IRS990EZ/GrossReceiptsAmt019311
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt025605
IRS990EZ/LandAndBuildingsGrp/EOYAmt025605
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC AND SOCIAL COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05279
IRS990EZ/SpecialEventsNetIncomeLossAmt013717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013178
IRS990EZ/TotalProgramServiceExpensesAmt012441
IRS990EZ/TotalRevenueAmt014032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.90650
IRS990ScheduleA/PublicSupportTotal170Amt06234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06234
IRS990ScheduleA/TotalSupportAmt06797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAUNTED FARM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 487 TOTAL 487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316950843
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDINA LIONS CLUB CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0621545737
ReturnHeader/Filer/PhoneNum07316950843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052800
ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D BILLINGSLEY CPA
ReturnHeader/ReturnTs02015-11-20T09:01:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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