Civic Intelligence

International Association of Lions - Missoula Lions Club

990EZ • Fiscal year 2017 • EIN 81-6005337

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 20, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

21%

Higher net margin than 80% 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

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

58th percentile

3.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$290,702

Up $4,787 (+1.7%) from 2016

Net Assets

Up

$290,702

Up $4,787 (+1.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$22,878

Up $690 (+3.1%) from 2016

Expenses

Up

$18,091

Up $1,444 (+8.7%) from 2016

Net Income

Down

$4,787

Down $754 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$290,702
Liabilities-
Net Assets$290,702
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$22,878
Expenses$18,091
Net Income$4,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$50,426
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, 33 individuals were assisted with the cost of eye exams at $55 each, and 49 vouchers for $50 each were given out to assist with the cost of corrective lenses. ($4,265)Another eye exam of $175 and other glasses of $157 were paid for.Total of these expenses: $4,597$4,597-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Sales$38,943$38,943$24,389$14,554
Charity Bike Run - Bike for Sight$7,187$7,187$3,159$4,028
Total Events$46,130$46,130$27,548$18,582
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
2017-07-20
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 $5,000.1

“| Donee's Name: See list attached | Cash Amount Given: $10309”

Other Expenses.1

“Club functions $1127”

Other Expenses.2

“Supplies $154”

Other Expenses.3

“Net dues to Int'l & District $137”

Other Expenses.4

“Guests meals $72”

Other Expenses.6

“Sec of State filing fee $20”

Raw XML Appendix128 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/BOYAmt0285915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01103
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290702
IRS990EZ/FundraisingGrossIncomeAmt046735
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015408
IRS990EZ/GrossReceiptsAmt050426
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03691
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290702
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/PersonNm3Larry Cron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist sight impaired individuals.
IRS990EZ/PrintingPublicationsPostageAmt070
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, 33 individuals were assisted with the cost of eye exams at $55 each, and 49 vouchers for $50 each were given out to assist with the cost of corrective lenses. ($4,265)Another eye exam of $175 and other glasses of $157 were paid for.Total of these expenses: $4,597
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027548
IRS990EZ/SpecialEventsNetIncomeLossAmt019187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018091
IRS990EZ/TotalProgramServiceExpensesAmt04597
IRS990EZ/TotalRevenueAmt022878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Tree Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Charity Bike Run - Bike for Sight
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: See list attached | Cash Amount Given: $10309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club functions $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net dues to Int'l & District $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guests meals $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sec of State filing fee $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tyrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
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/ReturnTs02017-07-24T12:36:22-07:00
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
$290,702
Liabilities
-
Net assets
$290,702
Revenue
$22,878
Expenses
$18,091
Net income
$4,787
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