Civic Intelligence

International Association of Lions - Missoula Lions Club

990EZ • Fiscal year 2018 • EIN 81-6005337

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$288,432

Down $2,270 (-0.8%) from 2017

Net Assets

Down

$285,662

Down $5,040 (-1.7%) from 2017

Liabilities

$2,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$16,681

Down $6,197 (-27%) from 2017

Expenses

Up

$21,721

Up $3,630 (+20%) from 2017

Net Income

Down

-$5,040

Down $9,827 (-205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$288,432
Liabilities$2,770
Net Assets$285,662
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$16,681
Expenses$21,721
Net Income-$5,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$46,800
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, 57 individuals were assisted with the cost of eye exams at $55 or $60 each, and 64 vouchers for $50 each were given out to assist with the cost of corrective lenses. Another eye procedure of $198 was paid for.240 pairs of reading glasses were purchased for Partnership Health Care, and $200 was paid to Montana Lions Foundation for a procedure.$7,136-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick DarnellPresident-$0--
David TyrellTreasurer-$0--
Louise KreisSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Sales$41,690$41,690$26,452$15,238
Total Events$41,690$41,690$26,452$15,238
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
2018-11-05
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: $10625”

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

“| Donee's Name: See program service Sch O | Cash Amount Given: $7136”

Other Expenses.1007

“Conferences, Conventions, and Meetings $300”

Other Expenses.1

“Net dues to Int'l & District $1435”

Other Expenses.2

“Placques, badges, pins $401”

Other Expenses.3

“Supplies $138”

Other Expenses.4

“Guests meals $119”

Other Expenses.5

“Club functions $109”

Total Liabilities.1

“Bike for Sight receipts collected - Beginning $0 Bike for Sight receipts collected - Ending $2770”

Raw XML Appendix131 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/BOYAmt0290702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288432
IRS990EZ/FundraisingGrossIncomeAmt042057
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018016
IRS990EZ/GrossReceiptsAmt046800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04570
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Darnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Tyrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louise Kreis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist sight impaired individuals.
IRS990EZ/PrintingPublicationsPostageAmt098
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, 57 individuals were assisted with the cost of eye exams at $55 or $60 each, and 64 vouchers for $50 each were given out to assist with the cost of corrective lenses. Another eye procedure of $198 was paid for.240 pairs of reading glasses were purchased for Partnership Health Care, and $200 was paid to Montana Lions Foundation for a procedure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030119
IRS990EZ/SpecialEventsNetIncomeLossAmt011938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021721
IRS990EZ/TotalProgramServiceExpensesAmt07136
IRS990EZ/TotalRevenueAmt016681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Tree Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: See list attached | Cash Amount Given: $10625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: See program service Sch O | Cash Amount Given: $7136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net dues to Int'l & District $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Placques, badges, pins $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Guests meals $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club functions $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bike for Sight receipts collected - Beginning $0 Bike for Sight receipts collected - Ending $2770
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.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tyrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/PreparerFirmEIN0810515733
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/ReturnTs02018-11-06T15:24:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,432
Liabilities
$2,770
Net assets
$285,662
Revenue
$16,681
Expenses
$21,721
Net income
-$5,040
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits