Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2014 • EIN 83-6007202

Jun 01, 2013 to May 31, 2014 • Filed on Feb 06, 2015

PO Box 786Cody, WY 82414

(307) 272-3899

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$66,971

Down $2,500 (-3.6%) from 2013

Net Assets

Down

$66,971

Down $2,500 (-3.6%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$80,774

Down $9,857 (-11%) from 2013

Expenses

Down

$83,273

Down $9,392 (-10%) from 2013

Net Income

Down

-$2,499

Down $465 (-23%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $67,428Net Assets 2011: $67,4282011Assets 2012: $71,505Net Assets 2012: $71,5052012Assets 2013: $69,471Net Assets 2013: $69,4712013Assets 2014: $66,971Liabilities 2014: $0Net Assets 2014: $66,9712014Assets 2015: $63,147Net Assets 2015: $63,1472015Assets 2016: $138,490Net Assets 2016: $138,4902016Assets 2017: $145,808Liabilities 2017: $02017Assets 2018: $149,716Net Assets 2018: $149,7162018Assets 2019: $147,386Net Assets 2019: $147,3862019Assets 2020: $161,259Net Assets 2020: $161,2592020Assets 2021: $181,755Net Assets 2021: $181,7552021Assets 2022: $130,426Net Assets 2022: $130,4262022Assets 2023: $107,138Liabilities 2023: $0Net Assets 2023: $107,1382023Assets 2025: $91,022Liabilities 2025: $0Net Assets 2025: $91,0222025

Highlighted filing

2014

Assets$66,971
Liabilities$0
Net Assets$66,971

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $68,916Expenses 2011: $67,110Net Income 2011: $1,8062011Revenue 2012: $89,042Expenses 2012: $84,965Net Income 2012: $4,0772012Revenue 2013: $90,631Expenses 2013: $92,665Net Income 2013: -$2,0342013Revenue 2014: $80,774Expenses 2014: $83,273Net Income 2014: -$2,4992014Revenue 2015: $80,630Expenses 2015: $84,454Net Income 2015: -$3,8242015Revenue 2016: $159,865Expenses 2016: $96,669Net Income 2016: $63,1962016Revenue 2017: $115,819Expenses 2017: $108,501Net Income 2017: $7,3182017Revenue 2018: $16,339Expenses 2018: $45,277Net Income 2018: -$28,9382018Revenue 2019: $92,951Expenses 2019: $95,281Net Income 2019: -$2,3302019Revenue 2020: $80,749Expenses 2020: $66,877Net Income 2020: $13,8722020Revenue 2021: $77,670Expenses 2021: $57,174Net Income 2021: $20,4962021Revenue 2022: $28,660Expenses 2022: $79,989Net Income 2022: -$51,3292022Revenue 2023: $421,906Expenses 2023: $445,197Net Income 2023: -$23,2912023Revenue 2025: $208,286Expenses 2025: $256,161Net Income 2025: -$47,8752025

Highlighted filing

2014

Revenue$80,774
Expenses$83,273
Net Income-$2,499
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$177,210
Mission and Program Overview

Mission

To empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote internantional understanding through lions clubs.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVES OF THE ORGANIZATION ARE TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG THE PEOPLES OF THE WORLD BY PROMOTING THE PRINCIPLES OF GOOD GOVERNMENT AND GOOD CITIZENSHIP. THE CLUB TAKES AN ACTIVE INTEREST IN THE CIVIC, CULTURAL, SOCIAL, AND MORAL WELFARE OF THE COMMUNITY. THEY UNITE THE MEMEBERS OF THE ORGANIZATION IN THE BONDS OF FRIENDSHIP, GOOD FELLOWSHIP AND MUTUAL UNDERSTANDING. THE CODY LIONS PROVIDE A FORUM FOR OPEN DISCUSSION OF ALL MATTERS OF PUBLIC INTEREST. THE CLUB ENCOURAGES SERVICE-MINDED MEN TO SERVE THEIR COMMUNITY WITHOUT PERSONAL FINANCIAL REWARD, AND TO ENCOURAGE EFFICIENCY AND PROMOTE HIGH ETHICAL STANDARDS IN COMMERCE, INDUSTRY, PROFESSIONS, PUBLIC WORKS AND PRIVATE ENDEAVORS.-$80,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON DEBERGPresident-$0--
MARK WHITEHEADSecretary-$0--
JEFF HIGGSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,368$116,368$77,364$39,004
Event 2$29,003$29,003$19,072$9,931
Total Events$145,371$145,371$96,436$48,935
Filing and Contact Details

Filer

EIN
83-6007202
Phone
3072723899

Signing Officer

Name
Jeff Higgs
Title
Treasurer
Phone
3072723899
Signed
2015-02-06

Preparer

Preparer
Keven L Buss
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Pahaska event cost of goods sold 5,933 white cane day cost of goods sold 48 expenses advertising 1,982 office expense 2,131 conventions 994 meetings 18,355 insurance 2,125 auto expense 448 contributions 26,439 dues and subscriptions 5,800 gifts & flowers 483 taxes 310 supplies 4,568 arbor day trees 2,318 eye care 10,307 total 82,241

Form 990-ez, Part III

To empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote internantional understanding through lions clubs.

Form 990-ez, Part III, Line 28

The objectives of the organization are to create and foster a spirit of understanding among the peoples of the world by promoting the principles of good government and good citizenship. The club takes an active interest in the civic, cultural, social, and moral welfare of the community. They unite the memebers of the organization in the bonds of friendship, good fellowship and mutual understanding. The cody lions provide a forum for open discussion of all matters of public interest. The club encourages service-minded men to serve their community without personal financial reward, and to encourage efficiency and promote high ethical standards in commerce, industry, professions, public works and private endeavors.

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RON DEBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK WHITEHEAD
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFF HIGGS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM BETTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03072723899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102143 KERPER BLVD N
IRS990EZ/BooksInCareOfDetail/USAddress/City0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01032
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066971
IRS990EZ/FundraisingGrossIncomeAmt0145371
IRS990EZ/GrossReceiptsAmt0177210
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON DEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082241
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNANTIONAL UNDERSTANDING THROUGH LIONS CLUBS.
IRS990EZ/ProgramServiceRevenueAmt024406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVES OF THE ORGANIZATION ARE TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG THE PEOPLES OF THE WORLD BY PROMOTING THE PRINCIPLES OF GOOD GOVERNMENT AND GOOD CITIZENSHIP. THE CLUB TAKES AN ACTIVE INTEREST IN THE CIVIC, CULTURAL, SOCIAL, AND MORAL WELFARE OF THE COMMUNITY. THEY UNITE THE MEMEBERS OF THE ORGANIZATION IN THE BONDS OF FRIENDSHIP, GOOD FELLOWSHIP AND MUTUAL UNDERSTANDING. THE CODY LIONS PROVIDE A FORUM FOR OPEN DISCUSSION OF ALL MATTERS OF PUBLIC INTEREST. THE CLUB ENCOURAGES SERVICE-MINDED MEN TO SERVE THEIR COMMUNITY WITHOUT PERSONAL FINANCIAL REWARD, AND TO ENCOURAGE EFFICIENCY AND PROMOTE HIGH ETHICAL STANDARDS IN COMMERCE, INDUSTRY, PROFESSIONS, PUBLIC WORKS AND PRIVATE ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt096436
IRS990EZ/SpecialEventsNetIncomeLossAmt048935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083273
IRS990EZ/TotalProgramServiceExpensesAmt080259
IRS990EZ/TotalRevenueAmt080774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIONSCLUBS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145371
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TURKEY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt04TH OF JULY PRO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAHASKA EVENT COST OF GOODS SOLD 5,933 WHITE CANE DAY COST OF GOODS SOLD 48 EXPENSES ADVERTISING 1,982 OFFICE EXPENSE 2,131 CONVENTIONS 994 MEETINGS 18,355 INSURANCE 2,125 AUTO EXPENSE 448 CONTRIBUTIONS 26,439 DUES AND SUBSCRIPTIONS 5,800 GIFTS & FLOWERS 483 TAXES 310 SUPPLIES 4,568 ARBOR DAY TREES 2,318 EYE CARE 10,307 TOTAL 82,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNANTIONAL UNDERSTANDING THROUGH LIONS CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OBJECTIVES OF THE ORGANIZATION ARE TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG THE PEOPLES OF THE WORLD BY PROMOTING THE PRINCIPLES OF GOOD GOVERNMENT AND GOOD CITIZENSHIP. THE CLUB TAKES AN ACTIVE INTEREST IN THE CIVIC, CULTURAL, SOCIAL, AND MORAL WELFARE OF THE COMMUNITY. THEY UNITE THE MEMEBERS OF THE ORGANIZATION IN THE BONDS OF FRIENDSHIP, GOOD FELLOWSHIP AND MUTUAL UNDERSTANDING. THE CODY LIONS PROVIDE A FORUM FOR OPEN DISCUSSION OF ALL MATTERS OF PUBLIC INTEREST. THE CLUB ENCOURAGES SERVICE-MINDED MEN TO SERVE THEIR COMMUNITY WITHOUT PERSONAL FINANCIAL REWARD, AND TO ENCOURAGE EFFICIENCY AND PROMOTE HIGH ETHICAL STANDARDS IN COMMERCE, INDUSTRY, PROFESSIONS, PUBLIC WORKS AND PRIVATE ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072723899
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS INTERNATIONAL CODY LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0836007202
ReturnHeader/Filer/PhoneNum03072723899
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 786
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVEN L BUSS
ReturnHeader/ReturnTs02015-02-11T14:21:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.08$2.56$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$4.22$4.45$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.29$0.80$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.78$0.57$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.81$0.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.93$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.16$0.45$0.29
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$1.16$1.09$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.60$0.97$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.81$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.81$0.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.91$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.89$0.85$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.69$0.67$0.02