Civic Intelligence

International Association of Lions

EIN 62-6163461 • 501(c)4 • Newport, TN

Profile

CIVIL SOCIAL SERVICE

PO Box 152Newport, TN 37822
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

33rd percentile

-7.6%

Higher net margin than 33% 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

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,443

Down $2,230 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$16,443

Down $2,230 (-12%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$29,516

Down $4,139 (-12%) from 2015

Expenses

Down

$31,746

Down $3,212 (-9.2%) from 2015

Net Income

Down

-$2,230

Down $927 (-71%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2011: $22,584Liabilities 2011: $0Net Assets 2011: $22,5842011Assets 2012: $20,613Liabilities 2012: $0Net Assets 2012: $20,6132012Assets 2013: $19,774Liabilities 2013: $0Net Assets 2013: $19,7742013Assets 2014: $19,976Liabilities 2014: $0Net Assets 2014: $19,9762014Assets 2015: $18,673Liabilities 2015: $0Net Assets 2015: $18,6732015Assets 2016: $16,443Liabilities 2016: $0Net Assets 2016: $16,4432016

Highlighted filing

2016

Assets$16,443
Liabilities$0
Net Assets$16,443
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $02011Revenue 2012: $41,107Expenses 2012: $43,078Net Income 2012: -$1,9712012Expenses 2013: $37,9742013Revenue 2014: $35,812Expenses 2014: $35,610Net Income 2014: $2022014Revenue 2015: $33,655Expenses 2015: $34,958Net Income 2015: -$1,3032015Revenue 2016: $29,516Expenses 2016: $31,746Net Income 2016: -$2,2302016

Highlighted filing

2016

Revenue$29,516
Expenses$31,746
Net Income-$2,230
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$16,443
Liabilities
$0
Net assets
$16,443
Revenue
$29,516
Expenses
$31,746
Net income
-$2,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$29.5$31.7$2.23
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$33.7$35.0$1.30
2014Summary only. Only limited summary data is available for this year.$20.0$0.00$20.0$35.8$35.6$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$38.0
2012Summary only. Only limited summary data is available for this year.$20.6$0.00$20.6$41.1$43.1$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$29,516
Mission and Program Overview

Mission

CIVIL SOCIAL SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,673$16,443▼ $2,230
Total Assets$18,673$16,443▼ $2,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,673$16,443▼ $2,230
Total Net Assets Fund Balance$18,673$16,443▼ $2,230
Total Liabilities and Net Assets / Fund Balance$18,673$16,443▼ $2,230
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Roy ProffittPresident
Jack SuggsSecretary
Carol HaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,685
Program Service Revenue
$25,831
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,530
Grants and Similar Amounts Paid$2,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$12,910--$12,910
Other Expenses$3,519--$3,519
Grants to Domestic Individuals$2,216--$2,216
Office Expenses$559--$559
Fees for Services Other$259--$259
Fees for Services Accounting$100--$100
Total Functional Expenses$31,746$0$0$31,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Documents available to the public”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest compliance”

Governing documents etc available to public Part VI line 19

“GOVERNING BODY REVIEW”

Filing and Contact Details

Filer

Filer Name
International Association of Lions
EIN
62-6163461
Address
PO BOX 152, Newport, TN 37822
Doing Business As
5112 Newport Aka Newport Lions

Signing Officer

Name
Jack Suggs
Title
Secretary
Phone
4236233918
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy Proffitt
Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Smith-Manes Tax Service LLC
Address
226 Curve St, Newport, TN 37821
Preparer
Allison Metcalf Manes
Phone
4235328030
Raw XML Appendix277 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.

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