Civic Intelligence

Lions Clubs of Colorado

EIN 84-1287366 • 501(c)4 • Colorado City, CO

Profile

Civic social service

P O Box 19112Colorado City, CO 81019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.16x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$88,216

Up $10,223 (+13%) from 2024

Liabilities

Up

$14,351

Up $1,689 (+13%) from 2024

Net Assets

$73,865

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Up

$88,216

Up $42,872 (+95%) from 2024

Expenses

Up

$56,888

Up $7,825 (+16%) from 2024

Net Income

Up

$31,328

Up $35,047 (+942%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $61,486Liabilities 2017: $7,3682017Assets 2018: $94,290Liabilities 2018: $2,6412018Assets 2019: $92,659Liabilities 2019: $02019Assets 2021: $106,296Liabilities 2021: $8,6952021Assets 2023: $76,595Liabilities 2023: $10,8032023Assets 2024: $77,993Liabilities 2024: $12,6622024Assets 2025: $88,216Liabilities 2025: $14,351Net Assets 2025: $73,8652025

Highlighted filing

2025

Assets$88,216
Liabilities$14,351
Net Assets$73,865
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $59,447Expenses 2017: $63,333Net Income 2017: -$3,8862017Revenue 2018: $70,647Expenses 2018: $61,918Net Income 2018: $8,7292018Revenue 2019: $68,265Expenses 2019: $34,587Net Income 2019: $33,6782019Revenue 2021: $46,060Expenses 2021: $37,705Net Income 2021: $8,3552021Revenue 2023: $46,159Expenses 2023: $47,573Net Income 2023: -$1,4142023Revenue 2024: $45,344Expenses 2024: $49,063Net Income 2024: -$3,7192024Revenue 2025: $88,216Expenses 2025: $56,888Net Income 2025: $31,3282025

Highlighted filing

2025

Revenue$88,216
Expenses$56,888
Net Income$31,328
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,216
Liabilities
$14,351
Net assets
$73,865
Revenue
$88,216
Expenses
$56,888
Net income
$31,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.88$0.57$0.31
2024Summary only. Only limited summary data is available for this year.$0.78$0.13$0.45$0.49$0.04
2023Summary only. Only limited summary data is available for this year.$0.77$0.11$0.46$0.48$0.01
2021Summary only. Only limited summary data is available for this year.$1.06$0.09$0.46$0.38$0.08
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.68$0.35$0.34
2018Summary only. Only limited summary data is available for this year.$0.94$0.03$0.71$0.62$0.09
2017Summary only. Only limited summary data is available for this year.$0.61$0.07$0.59$0.63$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.1
Gross Receipts
$88,216
Mission and Program Overview

Mission

Civic social service

Program Services

DescriptionGrantsExpenses
N A$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria HerndonCouncil ChairpersonPT$0--
Lisa SchlotterhausenVice ChairpersonPT$0--
Wilhelmina TownsendSecretaryPT$0--
William SourTreasurerPT$0--
David McIlnayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lions Clubs of Colorado
EIN
84-1287366
Address
P O Box 19112, Colorado City, CO 81019

Signing Officer

Name
Lisa Schlotterhausen
Title
Council Chairperson
Phone
7202959095
Signed
2025-10-24
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Leadership Institute $11,132; Used Eyeglass Program $11,065; State Convention $8,534; International Candidate $9,710, $40441|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Paul Barbour Leadership Institute $4993; Marketing Grant first half $2,970, $7963|”

Part I, line 16

“| Other Expenses:, Amount:| Secretary of State Annual Report $25; Badges Crests and State Pins $904; Expense reimbursements for Council Chair State Committees and State Office Manager $7428; Information technology teleconferencing and Quickbooks $1285; Insurance and bonds $349; LCIF annual donation $500; Office expense supplies $625; Peace Poster and Speech Contest Awards $1500; Payroll taxes and FAMLI $16525, $29141|”

Part I, line 20

“| Explanation:, Amount:| Decrease in checking account balance 7565; Decrease in Other Assets 4,174; Payroll liability decrease 11,055, $-22794|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $35787, $40441|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $12662, $14351|”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Donna WalkerHulben
IRS990EZ/BooksInCareOfDetail/PhoneNum07202959095
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07963
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031328
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088216
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07963
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088216
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0986
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038826
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Herndon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Schlotterhausen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wilhelmina Townsend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Sour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David McIlnay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Council Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040441
IRS990EZ/OtherChangesInNetAssetsAmt0-22794
IRS990EZ/OtherExpensesTotalAmt029141
IRS990EZ/OtherRevenueTotalAmt040441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Civic social service
IRS990EZ/PrintingPublicationsPostageAmt0469
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056888
IRS990EZ/TotalRevenueAmt088216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Leadership Institute $11,132; Used Eyeglass Program $11,065; State Convention $8,534; International Candidate $9,710, $40441|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Paul Barbour Leadership Institute $4993; Marketing Grant first half $2,970, $7963|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Secretary of State Annual Report $25; Badges Crests and State Pins $904; Expense reimbursements for Council Chair State Committees and State Office Manager $7428; Information technology teleconferencing and Quickbooks $1285; Insurance and bonds $349; LCIF annual donation $500; Office expense supplies $625; Peace Poster and Speech Contest Awards $1500; Payroll taxes and FAMLI $16525, $29141|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Decrease in checking account balance 7565; Decrease in Other Assets 4,174; Payroll liability decrease 11,055, $-22794|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Other assets, $35787, $40441|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Other assets, $12662, $14351|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Schlotterhausen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Council Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum07202959095
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lions Clubs of Colorado
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0841287366
ReturnHeader/Filer/ForeignPhoneNum07202959095
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 19112
ReturnHeader/Filer/USAddress/CityNm0Colorado City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081019
ReturnHeader/ReturnTs02025-10-23T10:35:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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