Civic Intelligence

International Association of Lions - Missoula Lions Club

990EZ • Fiscal year 2015 • EIN 81-6005337

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

2810 Contour RoadMissoula, MT 59802

(406) 549-8170

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$280,374

Down $5,666 (-2.0%) from 2014

Net Assets

Down

$280,374

Down $5,162 (-1.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,480

Down $7,643 (-32%) from 2014

Expenses

Down

$21,642

Down $3,994 (-16%) from 2014

Net Income

Down

-$5,162

Down $3,649 (-241%) from 2014

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

2015

Assets$280,374
Liabilities-
Net Assets$280,374

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

2015

Revenue$16,480
Expenses$21,642
Net Income-$5,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$41,807
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, 94 individuals were assisted with the cost of eye exams at $55 each, and 97 vouchers for $50 each were given out to assist with the cost of corrective lenses. Also helped purchase glasses for 2 individuals totalling $283, and assisted with an eye surgery for $100. Also donated $1,000 to Lions International Melvin Jones Fellowship - used to assist vision impaired individuals.$11,403-
Contribute to other tax-exempt organizations with similar interests.$6,620-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MulkeyDirector-$0--
David TyrellTreasurer-$0--
Louise KreisSecretary-$0--
Paul BurowPresident-$0--
Sandi GressVice President-$0--
David GrayDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Sales$37,643$37,643$25,282$12,361
Total Events$37,643$37,643$25,282$12,361
Filing and Contact Details

Filer

Filer Name
International Association of
EIN
81-6005337
Address
2810 Contour Road, Missoula, MT 59802

Signing Officer

Name
David Tyrell
Title
Treasurer
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Sandra Blair PC
Address
232 Everett Ct, Missoula, MT 59804
Preparer
Sandra Blair
Phone
4067216771
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: See list attached | Cash Amount Given: $6620

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

| Donee's Name: See Statement of Program Svc Acc. | Cash Amount Given: $11403

Other Expenses.1

Club functions $718

Other Expenses.2

Guests meals $641

Other Expenses.3

Supplies $548

Other Expenses.4

District conference $300

Other Expenses.6

Annual report w. Sec of State $15

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1900 Prepaid Expenses and Deferred Charges - Ending $624

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $504 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0279750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0624
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To assist sight impaired individuals.
IRS990EZ/PrintingPublicationsPostageAmt0147
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contribute to other tax-exempt organizations with similar interests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011403
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16620
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Tree Sales
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: See list attached | Cash Amount Given: $6620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: See Statement of Program Svc Acc. | Cash Amount Given: $11403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club functions $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guests meals $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5District conference $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual report w. Sec of State $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $1900 Prepaid Expenses and Deferred Charges - Ending $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $504 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tyrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Lions - Missoula Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0816005337
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ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra Blair PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Everett Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059804
ReturnHeader/PreparerPersonGrp/PhoneNum04067216771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Blair
ReturnHeader/ReturnTs02015-10-27T16:19:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings