Civic Intelligence

International Association of Lions - Missoula Lions Club

990EZ • Fiscal year 2019 • EIN 81-6005337

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-7.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$266,835

Down $21,597 (-7.5%) from 2018

Net Assets

Down

$261,486

Down $24,176 (-8.5%) from 2018

Liabilities

Up

$5,349

Up $2,579 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Up

$20,016

Up $3,335 (+20%) from 2018

Expenses

Up

$44,192

Up $22,471 (+103%) from 2018

Net Income

Down

-$24,176

Down $19,136 (-380%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$266,835
Liabilities$5,349
Net Assets$261,486
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$20,016
Expenses$44,192
Net Income-$24,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$46,705
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, 46 individuals were assisted with the cost of eye exams at $60 each, and 97 vouchers for $50 each were given out to assist with the cost of corrective lenses. 4 other individuals were assisted with specific eye glass purchases, and 1 individual was assisted with eye surgery expenses.3 certification exams were paid for the Montana School of the Deaf and Blind. A Braille machine were purchased for an individual.$14,115-
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$33,298$33,298$21,205$12,093
Charity Bike Run - Bike for Sight$6,315$6,315$3,404$2,911
Total Events$39,613$39,613$26,569$13,044
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
2019-09-04
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: $28391”

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

“| Donee's Name: See program service Sch O | Cash Amount Given: $14115”

Other Expenses.1002

“Office Expenses $133”

Other Expenses.1

“Guests meals $201”

Other Expenses.2

“Club functions $142”

Total Liabilities.1

“Bike for Sight receipts collected - Beginning $2770 Bike for Sight receipts collected - Ending $5349”

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/BOYAmt0288432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266835
IRS990EZ/FundraisingGrossIncomeAmt040051
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042506
IRS990EZ/GrossReceiptsAmt046705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04759
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261486
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/OtherExpensesTotalAmt0476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist sight impaired individuals.
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, 46 individuals were assisted with the cost of eye exams at $60 each, and 97 vouchers for $50 each were given out to assist with the cost of corrective lenses. 4 other individuals were assisted with specific eye glass purchases, and 1 individual was assisted with eye surgery expenses.3 certification exams were paid for the Montana School of the Deaf and Blind. A Braille machine were purchased for an individual.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026689
IRS990EZ/SpecialEventsNetIncomeLossAmt013362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02770
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044192
IRS990EZ/TotalProgramServiceExpensesAmt014115
IRS990EZ/TotalRevenueAmt020016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Tree Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Charity Bike Run - Bike for Sight
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: See list attached | Cash Amount Given: $28391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: See program service Sch O | Cash Amount Given: $14115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guests meals $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club functions $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bike for Sight receipts collected - Beginning $2770 Bike for Sight receipts collected - Ending $5349
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.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tyrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
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/ReturnTs02019-09-04T10:57:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,835
Liabilities
$5,349
Net assets
$261,486
Revenue
$20,016
Expenses
$44,192
Net income
-$24,176
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. 2019 filings • 501(c)4 • <$500k nonprofits