Civic Intelligence

Marshall Lions Club Foundation Inc

EIN 81-1695832 • 501(c)3

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$157,970

Up $36,664 (+30%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$157,970

Up $36,664 (+30%) from 2023

Revenue

Up

$78,574

Up $31,337 (+66%) from 2023

Expenses

Up

$59,163

Up $39,358 (+199%) from 2023

Net Income

Down

$19,411

Down $8,021 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $93,874Net Assets 2022: $93,8742022Assets 2023: $121,306Net Assets 2023: $121,3062023Assets 2024: $157,970Net Assets 2024: $157,9702024

Highlighted filing

2024

Assets$157,970
Liabilities-
Net Assets$157,970

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2022: $77,666Expenses 2022: $33,048Net Income 2022: $44,6182022Revenue 2023: $47,237Expenses 2023: $19,805Net Income 2023: $27,4322023Revenue 2024: $78,574Expenses 2024: $59,163Net Income 2024: $19,4112024

Highlighted filing

2024

Revenue$78,574
Expenses$59,163
Net Income$19,411

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$191,053
Mission and Program Overview

Mission

To expand, contribute, disburse, and otherwise handle and dispose of the same for such purposes relating to the aims and goals of the marshall lions club and the international association of lions clubs.

To expand, contribute, disburse and otherwise handle and dispose of the same relating to aims and goals of the Marshall Lions Club Foundation and its International association of Lions Clubs

Program Services

DescriptionGrantsExpenses
Contribute to welfare of community by giving assistance in labor and monies to those in need with Marshall and surrounding area; donate monies to worthy causes to advance safety and well-being of area residence. Contribution of $ 10,000 for battery jaws of life for Marshall Fire and Rescue.$25,064$24,991
Contributions for lunch program at Marshall Schools: $ 3,200; Contribution to Christmas Giving Tree for needy children coordinated with Marshall Fire Dept and EMS: $ 2,400., Evergreen Park Senior Center: $ 1,286, Benevolence: $ 500; FFA: $ 250; MHS Jr Prom: $ 600; MHS Youth Program: $ 500; Scout Project: $ 306$9,042$9,042
Marshall High School graduate scholarships: to recognize scholastic achievement and reward graduates who exemplify good citizenship by their involvement in community activities$6,500$6,500
Extensions with Lions Club International and District: LCIF $ 1,000; District 1570$2,570$2,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg LangerPresident-$0--
Christopher MeinholzSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fisheree$119,720$119,720$1,019$118,701
RiverFest$48,286$48,286$7,460$40,826
Total Events$186,128$186,128$103,299$82,829
Filing and Contact Details

Filer

Filer Name
Marshall Lions Club Foundation Inc
EIN
81-1695832
Phone
6082390961
Address
P O Box 655, Marshall, WI 53559

Signing Officer

Name
Layne G Herried
Title
Treasurer
Phone
6082390096
Signed
2024-10-15
Supplemental Narrative

Additional Explanations

Part I Line 16

Liability Insurance Premium - 2471

Part I Line 16

Licenses: misc - 275

Part I Line 16

Permits: Dane County, Village of Marshall - 247

Part I Line 16

Halloween Expenses: trick or treat - 553

Part I Line 16

youth hunts: mentoring for hunting - 707

Part I Line 16

Sight Projects: eye screening, eye glasses - 196

Part I Line 16

Fish Stocking for Maunesha Lake Project - 3150

Part I Line 16

Easter Egg Hunt: supplies - 252

Part I Line 16

T shirts for Arbor Day: education on Earth Day in April - 603

Part I Line 16

Veterans Honor Flight: cookies purchase - 250

Part I Line 16

Marshall Schools: youth uniforms - 500

Part I Line 16

Misc: - 4028

Raw XML Appendix197 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/PersonNm0Tessie Pocock
IRS990EZ/BooksInCareOfDetail/PhoneNum04146591314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 655
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04862
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0389
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157970
IRS990EZ/FundraisingGrossIncomeAmt068872
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0117257
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038877
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0191053
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157970
IRS990EZ/OccupancyRentUtltsAndMaintAmt04370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregg Langer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Meinholz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To expand, contribute, disburse and otherwise handle and dispose of the same relating to aims and goals of the Marshall Lions Club Foundation and its International association of Lions Clubs
IRS990EZ/PrintingPublicationsPostageAmt02295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marshall High School graduate scholarships: to recognize scholastic achievement and reward graduates who exemplify good citizenship by their involvement in community activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contribute to welfare of community by giving assistance in labor and monies to those in need with Marshall and surrounding area; donate monies to worthy causes to advance safety and well-being of area residence. Contribution of $ 10,000 for battery jaws of life for Marshall Fire and Rescue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contributions for lunch program at Marshall Schools: $ 3,200; Contribution to Christmas Giving Tree for needy children coordinated with Marshall Fire Dept and EMS: $ 2,400., Evergreen Park Senior Center: $ 1,286, Benevolence: $ 500; FFA: $ 250; MHS Jr Prom: $ 600; MHS Youth Program: $ 500; Scout Project: $ 306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Extensions with Lions Club International and District: LCIF $ 1,000; District 1570
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125064
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29042
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0112479
IRS990EZ/SpecialEventsNetIncomeLossAmt073650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059163
IRS990EZ/TotalProgramServiceExpensesAmt043103
IRS990EZ/TotalRevenueAmt078574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sightfirst.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9934
IRS990ScheduleA/PublicSupportPY170Pct00.7979
IRS990ScheduleA/PublicSupportTotal170Amt020588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020588
IRS990ScheduleA/TotalSupportAmt020724
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt030979
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt037079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103299
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fisheree
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RiverFest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08982
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082829
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027489
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Lee Hellenbrand
IRS990ScheduleG/GamingManagerServicesProvTxt0member of club and he manages fundraiser raffles and event activities
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Layne Herried
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O Box 655
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Marshall
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability Insurance Premium - 2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses: misc - 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits: Dane County, Village of Marshall - 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Halloween Expenses: trick or treat - 553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4youth hunts: mentoring for hunting - 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sight Projects: eye screening, eye glasses - 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fish Stocking for Maunesha Lake Project - 3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Easter Egg Hunt: supplies - 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T shirts for Arbor Day: education on Earth Day in April - 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veterans Honor Flight: cookies purchase - 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marshall Schools: youth uniforms - 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc: - 4028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Layne G Herried
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082390096
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Lions Club Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0811695832
ReturnHeader/Filer/PhoneNum06082390961
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 655
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053559
ReturnHeader/ReturnTs02024-10-14T13:38:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.