Civic Intelligence

International Association of Lions - Missoula Lions Club

990EZ • Fiscal year 2014 • EIN 81-6005337

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

2810 Contour Road59802

(406) 549-8170

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$286,040

Down $1,793 (-0.6%) from 2013

Net Assets

$285,536

No earlier filing loaded for comparison.

Liabilities

Down

$504

Down $280 (-36%) from 2013

Revenue

Up

$24,123

Up $6,951 (+40%) from 2013

Expenses

Down

$25,636

Down $13,639 (-35%) from 2013

Net Income

Up

-$1,513

Up $20,590 (+93%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $309,593Liabilities 2012: $5812012Assets 2013: $287,833Liabilities 2013: $7842013Assets 2014: $286,040Liabilities 2014: $504Net Assets 2014: $285,5362014Assets 2015: $280,374Net Assets 2015: $280,3742015Assets 2016: $285,915Net Assets 2016: $285,9152016Assets 2017: $290,702Net Assets 2017: $290,7022017Assets 2018: $288,432Liabilities 2018: $2,770Net Assets 2018: $285,6622018Assets 2019: $266,835Liabilities 2019: $5,349Net Assets 2019: $261,4862019Assets 2020: $261,108Net Assets 2020: $261,1082020Assets 2021: $277,813Net Assets 2021: $277,8132021Assets 2022: $241,678Net Assets 2022: $241,6782022Assets 2023: $219,756Net Assets 2023: $219,7562023Assets 2024: $175,684Net Assets 2024: $175,6842024Assets 2025: $201,328Net Assets 2025: $201,3282025

Highlighted filing

2014

Assets$286,040
Liabilities$504
Net Assets$285,536

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $19,634Expenses 2012: $19,121Net Income 2012: $5132012Revenue 2013: $17,172Expenses 2013: $39,275Net Income 2013: -$22,1032013Revenue 2014: $24,123Expenses 2014: $25,636Net Income 2014: -$1,5132014Revenue 2015: $16,480Expenses 2015: $21,642Net Income 2015: -$5,1622015Revenue 2016: $22,188Expenses 2016: $16,647Net Income 2016: $5,5412016Revenue 2017: $22,878Expenses 2017: $18,091Net Income 2017: $4,7872017Revenue 2018: $16,681Expenses 2018: $21,721Net Income 2018: -$5,0402018Revenue 2019: $20,016Expenses 2019: $44,192Net Income 2019: -$24,1762019Revenue 2020: $25,539Expenses 2020: $25,918Net Income 2020: -$3792020Revenue 2021: $32,219Expenses 2021: $15,514Net Income 2021: $16,7052021Revenue 2022: $118,786Expenses 2022: $154,921Net Income 2022: -$36,1352022Revenue 2023: $23,944Expenses 2023: $45,866Net Income 2023: -$21,9222023Revenue 2024: $23,658Expenses 2024: $67,730Net Income 2024: -$44,0722024Revenue 2025: $26,136Expenses 2025: $492Net Income 2025: $25,6442025

Highlighted filing

2014

Revenue$24,123
Expenses$25,636
Net Income-$1,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$51,803
Mission and Program Overview

Mission

To assist sight impaired individuals.

Program Services

DescriptionGrantsExpenses
Assisted sight impaired low income individuals by paying for or assisting in paying for eye exams and corrective lenses and surgery. During the past fiscal year, 133 individuals were assisted with the cost of eye exams at $55 each, and 131 vouchers for $50 each were given out to assist with the cost of corrective lenses. Also helped an individual with $500 toward eye disease expenses, and paid $600 for cataract surgery assistance to the MT Lions Sight & Hearning Foundation.$14,913-
Contribute to other tax-exempt organizations with similar interests.$3,600-
Purchased a 2nd PlusOptix eye testing equipment, set up booth, screened. This equipment is a simple screening that can be performed by non-medical personnel, and can be used on children as young as six months.$2,959-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MarcusVice President-$0--
David TyrellTreasurer-$0--
Louise RockSecretary-$0--
Paul BurowVice President-$0--
Debra KoprivicaVice President-$0--
Sandi GressDirector-$0--
Terry BotsfordDirector-$0--
Alan MulkeyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,501$39,501$24,508$14,993
Total Events$39,501$39,501$24,508$14,993
Filing and Contact Details

Filer

EIN
81-6005337

Signing Officer

Name
David Tyrell
Title
Treasurer
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra Blair
Phone
4067216771
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: See Statement of Program Svc Acc. | Cash Amount Given: $14913

Other Expenses.1

Guests meals $1047

Other Expenses.2

Club functions $782

Other Expenses.3

Supplies $568

Other Expenses.5

Treasurer $60

Other Expenses.6

Annual report w. Sec of State $15

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3570 Prepaid Expenses and Deferred Charges - Ending $1900

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $784 Accounts Payable and Accrued Expenses - Ending $504

Raw XML Appendix154 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/PersonNm0David Tyrell
IRS990EZ/BooksInCareOfDetail/PhoneNum04065498170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102810 Contour Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286040
IRS990EZ/FundraisingGrossIncomeAmt044739
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021472
IRS990EZ/GrossReceiptsAmt051803
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02814
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Marcus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Tyrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louise Rock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Burow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debra Koprivica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandi Gress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Botsford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alan Mulkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01900
IRS990EZ/OtherExpensesTotalAmt02472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist sight impaired individuals.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted sight impaired low income individuals by paying for or assisting in paying for eye exams and corrective lenses and surgery. During the past fiscal year, 133 individuals were assisted with the cost of eye exams at $55 each, and 131 vouchers for $50 each were given out to assist with the cost of corrective lenses. Also helped an individual with $500 toward eye disease expenses, and paid $600 for cataract surgery assistance to the MT Lions Sight & Hearning Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contribute to other tax-exempt organizations with similar interests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchased a 2nd PlusOptix eye testing equipment, set up booth, screened. This equipment is a simple screening that can be performed by non-medical personnel, and can be used on children as young as six months.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014913
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027680
IRS990EZ/SpecialEventsNetIncomeLossAmt017059
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025636
IRS990EZ/TotalProgramServiceExpensesAmt021472
IRS990EZ/TotalRevenueAmt024123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039501
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Christmas Tree Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: See Statement of Program Svc Acc. | Cash Amount Given: $14913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Guests meals $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club functions $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasurer $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual report w. Sec of State $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $3570 Prepaid Expenses and Deferred Charges - Ending $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $784 Accounts Payable and Accrued Expenses - Ending $504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tyrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine20Lions - Missoula Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0816005337
ReturnHeader/Filer/USAddress/AddressLine102810 Contour Road
ReturnHeader/Filer/USAddress/City0Missoula
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sandra Blair PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10232 Everett Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059804
ReturnHeader/PreparerPersonGrp/PhoneNum04067216771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Blair
ReturnHeader/ReturnTs02014-10-30T07:22:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings