Civic Intelligence

New Ulm Lions Club

EIN 74-2722047

P O Box 24278950-0242
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

65th percentile

4.7%

Faster asset growth than 65% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-5.1%

Faster revenue growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,287

Up $1,854 (+4.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$41,287

Up $1,854 (+4.7%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$26,014

Down $1,392 (-5.1%) from 2011

Expenses

Down

$24,160

Down $3,506 (-13%) from 2011

Net Income

Up

$1,854

Up $2,114 (+813%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2011: $39,433Net Assets 2011: $39,4332011Assets 2012: $41,287Net Assets 2012: $41,2872012

Highlighted filing

2012

Assets$41,287
Liabilities-
Net Assets$41,287
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $27,406Expenses 2011: $27,666Net Income 2011: -$2602011Revenue 2012: $26,014Expenses 2012: $24,160Net Income 2012: $1,8542012

Highlighted filing

2012

Revenue$26,014
Expenses$24,160
Net Income$1,854
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,287
Liabilities
-
Net assets
$41,287
Revenue
$26,014
Expenses
$24,160
Net income
$1,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$41.3$26.0$24.2$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$39.4$27.4$27.7$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2722047
Raw XML Appendix144 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/CashSavingsAndInvestments/EOY039477
IRS990EZ/ContributionsGiftsGrantsEtc0780
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01854
IRS990EZ/FeesAndOthPymtToIndContractors0255
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IRS990EZ/GrantsAndSimilarAmountsPaid022255
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues04148
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039433
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IRS990EZ/NetAssetsOrFundBalances/EOY041287
IRS990EZ/NetAssetsOrFundBalancesEOY041287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10511 Ramblewood
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New Ulm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New Ulm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3New Ulm
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077079
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard J Scalzitti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bennie Daricek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dan Muske
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joyce Muske
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01810
IRS990EZ/OtherAssetsTotal/EOY01810
IRS990EZ/OtherExpensesTotal01650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Local Lions club
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted fraternal benefits and local community service
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022255
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01905
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038276
IRS990EZ/SpecialEventsNetIncomeLoss021002
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101031 FM 109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Ulm
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078950
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dan Muske
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09799923835
IRS990EZ/TotalAssets/BOY039433
IRS990EZ/TotalAssets/EOY041287
IRS990EZ/TotalExpenses024160
IRS990EZ/TotalProgramServiceExpenses01905
IRS990EZ/TotalRevenue026014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0None
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038276
IRS990ScheduleG/EventsInformation/EntertainmentEvent103200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103817
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03817
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059278
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059278
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1059278
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059278
IRS990ScheduleG/EventsInformation/NameOfEvent10Champagne Extravaganza
IRS990ScheduleG/EventsInformation/NetIncomeSummary021002
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1027632
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents027632
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102967
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02967
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10660
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0660
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Dues assessments, Grantee Lions Club International 300 W 22nd St Oak Brook IL 60523-8842, Cash Grant 4,517, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Contribution, Grantee New Ulm Comm Service, Inc. P O Box 242 New Ulm TX 78950-0242, Cash Grant 8,550, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Poster contest, Grantee Amounts less than 5,000, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarships, Grantee Amounts less than 5,000, Cash Grant 5,250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Community donations, Grantee Amounts less than 5,000, Cash Grant 3,838, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 519 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 693 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 44 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 394 Form 990-EZ, Part II, Line 24, Other Assets Lawn Mower Beginning of year 1,810, End of year 1,810
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742722047
ReturnHeader/Filer/Name/BusinessNameLine10New Ulm Lions Club
ReturnHeader/Filer/NameControl0NEWU
ReturnHeader/Filer/Phone09799923835
ReturnHeader/Filer/USAddress/AddressLine10P O Box 242
ReturnHeader/Filer/USAddress/City0New Ulm
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0789500242
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0Dan Muske
ReturnHeader/Officer/Phone09799923835
ReturnHeader/Officer/Title0Sec
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert L Schertz CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101695 Stokes Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Ulm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0789505168
ReturnHeader/Preparer/Name0Robert Schertz
ReturnHeader/Preparer/Phone09793572313
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T11:14:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits