Civic Intelligence

International Association of Lions - Missoula Lions Club

990EZ • Fiscal year 2016 • EIN 81-6005337

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 02, 2016

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$285,915

Up $5,541 (+2.0%) from 2015

Net Assets

Up

$285,915

Up $5,541 (+2.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$22,188

Up $5,708 (+35%) from 2015

Expenses

Down

$16,647

Down $4,995 (-23%) from 2015

Net Income

Up

$5,541

Up $10,703 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$285,915
Liabilities-
Net Assets$285,915
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$22,188
Expenses$16,647
Net Income$5,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$48,492
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, 60 individuals were assisted with the cost of eye exams at $55 each, and 61 vouchers for $50 each were given out to assist with the cost of corrective lenses. ($6,350)Also, purchased Acrobat Enhanced Reading Machine for use by sight impaired individuals. ($2,635)Also, assisted with costs for cataract surgery for an individual. ($570)Also, contributed to other tax-exempt organizations with similar interests. ($4,650)$14,205-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ClaytorVice President-$0--
David TyrellTreasurer-$0--
Louise KreisSecretary-$0--
Sandi GressPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Sales$39,567$39,567$23,771$15,796
Total Events$39,567$39,567$23,771$15,796
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
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Sandra Blair PC
Address
256 Everett Ct, Missoula, MT 59804
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: $14205”

Other Expenses.1

“Club functions $548”

Other Expenses.3

“Supplies $220”

Other Expenses.4

“Guests meals $129”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $624 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix125 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/AddressLine1Txt02810 Contour Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01249
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285915
IRS990EZ/FundraisingGrossIncomeAmt045070
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014205
IRS990EZ/GrossReceiptsAmt048492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01679
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Claytor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Tyrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louise Kreis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandi Gress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0624
IRS990EZ/OtherExpensesTotalAmt0897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist sight impaired individuals.
IRS990EZ/PrintingPublicationsPostageAmt0296
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, 60 individuals were assisted with the cost of eye exams at $55 each, and 61 vouchers for $50 each were given out to assist with the cost of corrective lenses. ($6,350)Also, purchased Acrobat Enhanced Reading Machine for use by sight impaired individuals. ($2,635)Also, assisted with costs for cataract surgery for an individual. ($570)Also, contributed to other tax-exempt organizations with similar interests. ($4,650)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026304
IRS990EZ/SpecialEventsNetIncomeLossAmt018766
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016647
IRS990EZ/TotalProgramServiceExpensesAmt014205
IRS990EZ/TotalRevenueAmt022188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Tree Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: See Statement of Program Svc Acc. | Cash Amount Given: $14205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club functions $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guests meals $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $624 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tyrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Lions - Missoula Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0816005337
ReturnHeader/Filer/USAddress/AddressLine1Txt02810 Contour Road
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra Blair PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 Everett Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059804
ReturnHeader/PreparerPersonGrp/PhoneNum04067216771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Blair
ReturnHeader/ReturnTs02016-08-04T10:33:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,915
Liabilities
-
Net assets
$285,915
Revenue
$22,188
Expenses
$16,647
Net income
$5,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.26$0.00$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.24$0.68$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.24$0.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.19$1.55$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.32$0.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.61$0.20$0.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.86$0.17$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.22$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.16$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.86$0.24$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$2.88$0.01$0.17$0.39$0.22
2012Summary only. Only limited summary data is available for this year.$3.10$0.01$0.20$0.19$0.01