Civic Intelligence

Lions of Oklahoma Mutliple District 3 Incorporated

990 • Fiscal year 2014 • EIN 73-1085691

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
4123 NW 10th Street73107

(405) 947-6540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$16,740

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$203,876

Flat from 2014

Net Assets

Flat

$203,876

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Flat

$283,391

Flat from 2014

Expenses

Flat

$225,867

Flat from 2014

Net Income

Flat

$57,524

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $112,702Liabilities 2011: $0Net Assets 2011: $112,7022011Assets 2012: $128,411Liabilities 2012: $0Net Assets 2012: $128,4112012Assets 2013: $146,352Liabilities 2013: $0Net Assets 2013: $146,3522013Assets 2014: $203,876Liabilities 2014: $0Net Assets 2014: $203,8762014Assets 2014: $203,876Liabilities 2014: $0Net Assets 2014: $203,8762014Assets 2015: $473,248Liabilities 2015: $671Net Assets 2015: $472,5772015Assets 2016: $387,192Liabilities 2016: $274Net Assets 2016: $386,9182016Assets 2017: $141,566Liabilities 2017: $311Net Assets 2017: $141,2552017Assets 2018: $118,606Liabilities 2018: $0Net Assets 2018: $118,6062018Assets 2019: $136,272Liabilities 2019: $953Net Assets 2019: $135,3192019Assets 2020: $130,101Liabilities 2020: $1,537Net Assets 2020: $128,5642020Assets 2021: $221,044Liabilities 2021: $48Net Assets 2021: $220,9962021Assets 2022: $127,945Liabilities 2022: $1,112Net Assets 2022: $126,8332022Assets 2023: $122,354Liabilities 2023: $1,335Net Assets 2023: $121,0192023

Highlighted filing

2014

Assets$203,876
Liabilities$0
Net Assets$203,876
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $133,801Expenses 2011: $116,324Net Income 2011: $17,4772011Expenses 2012: $116,5842012Expenses 2013: $143,1102013Revenue 2014: $283,391Expenses 2014: $225,867Net Income 2014: $57,5242014Revenue 2014: $283,391Expenses 2014: $225,867Net Income 2014: $57,5242014Revenue 2015: $494,889Expenses 2015: $226,188Net Income 2015: $268,7012015Revenue 2016: $313,953Expenses 2016: $399,612Net Income 2016: -$85,6592016Revenue 2017: $202,570Expenses 2017: $444,778Net Income 2017: -$242,2082017Revenue 2018: $116,729Expenses 2018: $139,377Net Income 2018: -$22,6482018Revenue 2019: $112,912Expenses 2019: $96,199Net Income 2019: $16,7132019Revenue 2020: $100,943Expenses 2020: $107,698Net Income 2020: -$6,7552020Revenue 2021: $190,272Expenses 2021: $97,840Net Income 2021: $92,4322021Revenue 2022: $89,829Expenses 2022: $183,992Net Income 2022: -$94,1632022Revenue 2023: $87,442Expenses 2023: $94,243Net Income 2023: -$6,8012023

Highlighted filing

2014

Revenue$283,391
Expenses$225,867
Net Income$57,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$286,369
Mission and Program Overview

Mission

To empower vounteers to serve their communities, meet humaniterian needs, encourage peace and promote international understanding through Oklahoma Lions Clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,474$167,129▲ $61,655
Land, Buildings, and Equipment, Net$33,010$33,149▲ $139
Accounts Receivable$3,641--
Cash and Non-Interest-Bearing Accounts$4,227$3,598▼ $629
Total Assets$146,352$203,876▲ $57,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,175$126,844▲ $76,669
Temporarily Rstr Net Assets$56,293$42,311▼ $13,982
Unrestricted Net Assets$39,884$34,721▼ $5,163
Total Net Assets Fund Balance$146,352$203,876▲ $57,524
Total Liabilities and Net Assets / Fund Balance$146,352$203,876▲ $57,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,265--
Other Land Buildings$27,433--
Land$18,000--
Equipment$31,150--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn MillerState SecretaryPT$16,740$16,740

Board Members and Trustees

NameTitle
Larry WibbenCouncil Chairman
Terry WoodruffDistrict 3-A Governor
Tom CummingsDistrict 3-H Governor
Daryl PultsDistrict 3-K Governor
Sue ThompsonDistrict 3-L Governor
Elmer EnyartDistrict 3-O Governor
Michael BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,352
Program Service Revenue
$15,184
Investment Income
$242
Other Revenue
$613
All Other Contributions
$171,652
Change in Net Assets
$57,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,711
Other Expenses$63,844
Salaries, Compensation, and Employee Benefits$44,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,685--$117,685
Other Salaries and Wages$0$24,220$0$24,220
Conferences and Meetings$18,301$0$0$18,301
Current Officers, Directors, Trustees, and Key Employees$0$16,740$0$16,740
Occupancy$0$10,012$0$10,012
Travel$0$9,111$0$9,111
Office Expenses$0$5,467$0$5,467
Payroll Taxes$0$3,352$0$3,352
Depreciation Depletion$0$2,386$0$2,386
Other Expenses$0$1,711$0$1,711
Insurance$0$673$0$673
Grants to Domestic Individuals$26--$26
Total Functional Expenses$136,012$89,855$0$225,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-6021049--Teaching equipment$84,856
73-0778224--Teaching equipment$5,052
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-1085691
Phone
4059476540

Signing Officer

Name
Dawn Miller
Title
State Secretary
Phone
4059476540
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Miller
Formed
1917
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
4,511

Preparer

Preparer
Michael D Banks
Phone
4057432300
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Forms 1023 & 990 made availiable upon request.”

Pt VI, Line 19

“Financial Statements are presented to board for approval.”

Pt III, Line 2

“Grants were made available for assist with tornado relief.”

Pt VI, Line 11B

“Form 990 is presented to Board for acceptance.”

Pt VI, Line 7A

“Each Club may appoint voting delegates to choose their district governor.”

Raw XML Appendix395 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Teaching equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Teaching equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Briarwood Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Canadian Valley Tech Ctr
IRS990ScheduleI/RecipientTable/RecipientEIN0736021049
IRS990ScheduleI/RecipientTable/RecipientEIN1730778224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1014901 S Hudson Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116505 E Hwy 66
IRS990ScheduleI/RecipientTable/USAddress/City0Oklahoma City
IRS990ScheduleI/RecipientTable/USAddress/City1El Reno
IRS990ScheduleI/RecipientTable/USAddress/State0OK
IRS990ScheduleI/RecipientTable/USAddress/State1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode073170
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode173036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forms 1023 & 990 made availiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements are presented to board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants were made available for assist with tornado relief.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented to Board for acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each Club may appoint voting delegates to choose their district governor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056293
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042311
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146352
IRS990/TotalAssetsEOYAmt0203876
IRS990/TotalAssetsGrp/BOYAmt0146352
IRS990/TotalAssetsGrp/EOYAmt0203876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267352
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225867
IRS990/TotalGrossUBIAmt0242
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203876
IRS990/TotalProgramServiceExpensesAmt0136012
IRS990/TotalProgramServiceRevenueAmt015184
IRS990/TotalReportableCompFromOrgAmt016740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0242
IRS990/TotalVolunteersCnt04511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203876
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09111
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt09111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104123 NW 10th St
IRS990/USAddress/City0Oklahoma City
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04059476540
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lions of Oklahoma
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0731085691
ReturnHeader/Filer/PhoneNum04059476540
ReturnHeader/Filer/USAddress/AddressLine104123 NW 10th Street
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BANKS AND BANKS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 W MCELROY RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074075
ReturnHeader/PreparerPersonGrp/PhoneNum04057432300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BANKS
ReturnHeader/ReturnTs02014-10-29T07:29:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,876
Liabilities
$0
Net assets
$203,876
Revenue
$283,391
Expenses
$225,867
Net income
$57,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.87$0.94$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.90$1.84$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$1.90$0.98$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.29$1.01$1.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.13$0.96$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.17$1.39$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.41$2.03$4.45$2.42
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.14$4.00$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.73$4.95$2.26$2.69
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.83$2.26$0.58
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$2.83$2.26$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.17
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.34$1.16$0.17