Civic Intelligence

International Association of Lions Clubs 957 Weatherford

990EZ • Fiscal year 2017 • EIN 75-6050896

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 30, 2017

Organization ProfileN/A
PO Box 25Weatherford, TX 76086

(817) 598-2500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,735

Down $13,080 (-12%) from 2016

Net Assets

Down

$99,735

Down $13,080 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$36,599

Down $25,054 (-41%) from 2016

Expenses

Down

$49,679

Down $11,734 (-19%) from 2016

Net Income

Down

-$13,080

Down $13,320 (-5550%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2012: $90,402Liabilities 2012: $02012Assets 2013: $85,639Net Assets 2013: $85,6392013Assets 2014: $107,500Net Assets 2014: $107,5002014Assets 2015: $112,575Net Assets 2015: $112,5752015Assets 2016: $112,815Net Assets 2016: $112,8152016Assets 2017: $99,735Net Assets 2017: $99,7352017Assets 2018: $107,148Net Assets 2018: $107,1482018Assets 2019: $93,404Net Assets 2019: $93,4042019Assets 2020: $82,578Net Assets 2020: $82,5782020Assets 2021: $93,866Net Assets 2021: $93,8662021Assets 2022: $81,235Net Assets 2022: $81,2352022Assets 2023: $114,426Liabilities 2023: $02023

Highlighted filing

2017

Assets$99,735
Liabilities-
Net Assets$99,735
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2012: $48,983Expenses 2012: $37,845Net Income 2012: $11,1382012Revenue 2013: $32,922Expenses 2013: $37,685Net Income 2013: -$4,7632013Revenue 2014: $56,382Expenses 2014: $34,521Net Income 2014: $21,8612014Revenue 2015: $58,414Expenses 2015: $53,339Net Income 2015: $5,0752015Revenue 2016: $61,653Expenses 2016: $61,413Net Income 2016: $2402016Revenue 2017: $36,599Expenses 2017: $49,679Net Income 2017: -$13,0802017Revenue 2018: $52,531Expenses 2018: $45,118Net Income 2018: $7,4132018Revenue 2019: $71,192Expenses 2019: $41,561Net Income 2019: $29,6312019Revenue 2020: $47,449Expenses 2020: $58,275Net Income 2020: -$10,8262020Revenue 2021: $73,891Expenses 2021: $62,603Net Income 2021: $11,2882021Revenue 2022: $62,512Expenses 2022: $75,143Net Income 2022: -$12,6312022Revenue 2023: $99,048Expenses 2023: $65,857Net Income 2023: $33,1912023

Highlighted filing

2017

Revenue$36,599
Expenses$49,679
Net Income-$13,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 30, 2017
Return Version
2016v3.0
Gross Receipts
$84,627
Mission and Program Overview

Mission

CIVIC/SOCIAL SERVICES

Program Services

DescriptionGrantsExpenses
NET PROCEEDS FROM CONCESSIONS AT A LOCAL RODEO GENERATE DONATIONS TO MORE THAN 35 CHARITIES.-$49,679
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON GARRETTPresident-$0--
JOHN GOODTreasurer-$0--
MICHELE SNOWSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stan$59,264$59,264$48,028$11,236
Total Events$59,264$59,264$48,028$11,236
Filing and Contact Details

Filer

Filer Name
International Association of Lions
EIN
75-6050896
Phone
8175982500
Address
PO BOX 25, WEATHERFORD, TX 76086

Signing Officer

Name
John Good
Title
Treasurer
Phone
8175982500
Signed
2017-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Gary D Snow
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses charitable org. Donations 20,220 club meeting expense 15,812 dues 6,435 miscellaneous 7,212 total 49,679”

Raw XML Appendix108 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/PersonNm0JOHN GOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08175982500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13080
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099735
IRS990EZ/FundraisingGrossIncomeAmt059264
IRS990EZ/GrossReceiptsAmt084627
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049679
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC/SOCIAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt01522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NET PROCEEDS FROM CONCESSIONS AT A LOCAL RODEO GENERATE DONATIONS TO MORE THAN 35 CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt048028
IRS990EZ/SpecialEventsNetIncomeLossAmt011236
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049679
IRS990EZ/TotalProgramServiceExpensesAmt049679
IRS990EZ/TotalRevenueAmt036599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION STAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHARITABLE ORG. DONATIONS 20,220 CLUB MEETING EXPENSE 15,812 DUES 6,435 MISCELLANEOUS 7,212 TOTAL 49,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175982500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUBS 957 WEATHERFORD
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0756050896
ReturnHeader/Filer/PhoneNum08175982500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089728C91B6407C79BA4CB3B1DFE01927817E2ED2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNOW GARRETT WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 SANTA FE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760865819
ReturnHeader/PreparerPersonGrp/PhoneNum08175969301
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SNOW
ReturnHeader/ReturnTs02017-08-09T09:12:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,735
Liabilities
-
Net assets
$99,735
Revenue
$36,599
Expenses
$49,679
Net income
-$13,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$0.99$0.66$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.63$0.75$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.74$0.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.71$0.42$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.53$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.37$0.50$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.62$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.58$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.56$0.35$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.33$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.49$0.38$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits