Civic Intelligence

International Association of 3504 Wray Lions Aka Wray Lions Club Inc

990EZ • Fiscal year 2014 • EIN 84-6037664

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
1235 Blake80758

(970) 332-5587

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% 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

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,357

Up $14,971 (+18%) from 2013

Net Assets

$97,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$17,269

Down $6,051 (-26%) from 2013

Expenses

Down

$2,298

Down $932 (-29%) from 2013

Net Income

Down

$14,971

Down $5,119 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $108,748Net Assets 2011: $108,7482011Assets 2012: $62,296Liabilities 2012: $02012Assets 2013: $82,386Liabilities 2013: $02013Assets 2014: $97,357Net Assets 2014: $97,3572014Assets 2015: $64,937Net Assets 2015: $64,9372015Assets 2016: $55,424Liabilities 2016: $02016Assets 2017: $66,163Liabilities 2017: $02017Assets 2018: $65,268Liabilities 2018: $02018Assets 2019: $83,117Liabilities 2019: $02019Assets 2020: $79,694Liabilities 2020: $02020Assets 2021: $142,691Liabilities 2021: $02021Assets 2022: $140,619Net Assets 2022: $140,6192022Assets 2023: $245,091Net Assets 2023: $245,0912023Assets 2024: $285,117Liabilities 2024: $02024Assets 2025: $351,181Net Assets 2025: $351,1812025

Highlighted filing

2014

Assets$97,357
Liabilities-
Net Assets$97,357
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,135Expenses 2011: $4,344Net Income 2011: $56,7912011Revenue 2012: -$21,971Expenses 2012: $24,481Net Income 2012: -$46,4522012Revenue 2013: $23,320Expenses 2013: $3,230Net Income 2013: $20,0902013Revenue 2014: $17,269Expenses 2014: $2,298Net Income 2014: $14,9712014Revenue 2015: $19,780Expenses 2015: $52,200Net Income 2015: -$32,4202015Revenue 2016: $30,199Expenses 2016: $75,450Net Income 2016: -$45,2512016Revenue 2017: $32,977Expenses 2017: $54,017Net Income 2017: -$21,0402017Revenue 2018: $25,423Expenses 2018: $26,318Net Income 2018: -$8952018Revenue 2019: $32,126Expenses 2019: $14,278Net Income 2019: $17,8482019Revenue 2020: $3,297Expenses 2020: $6,846Net Income 2020: -$3,5492020Revenue 2021: $73,918Expenses 2021: $10,721Net Income 2021: $63,1972021Revenue 2022: $3,541Expenses 2022: $5,613Net Income 2022: -$2,0722022Revenue 2023: $112,497Expenses 2023: $8,025Net Income 2023: $104,4722023Revenue 2024: $68,520Expenses 2024: $28,494Net Income 2024: $40,0262024Revenue 2025: $75,419Expenses 2025: $9,355Net Income 2025: $66,0642025

Highlighted filing

2014

Revenue$17,269
Expenses$2,298
Net Income$14,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$91,522
Mission and Program Overview

Mission

International service club

Program Services

DescriptionGrantsExpenses
MEMBERS SPENT MANY HOURS IN SERVICE OF THE LOCAL COMMUNITY WHICH INCLUDES SUPPORT OF OTHER ORGANIXATIONS THIS YEAR. THEY DONATED MONEY TO OTHER ORGANIZATIONS-$5,875
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GELVINPresident-$0--
BOB PEEPLESVice President-$0--
SANDRA GELVINSecretary-$0--
NORVIN FRERICHSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,695$83,695$68,378$15,317
Total Events$83,695$83,695$68,378$15,317
Filing and Contact Details

Filer

EIN
84-6037664
Phone
9703325587

Signing Officer

Name
Norvin Frerichs
Title
Treasurer
Phone
9703325587
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Lance Bohall CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 200.”

Form 990EZ, Part I, Line 10

“Dues dues lions club international affiliate 1462.”

Form 990EZ, Part I, Line 16

“Club material 206. Fees 10.”

Raw XML Appendix119 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/PersonNm0NORVIN FRERICHS
IRS990EZ/BooksInCareOfDetail/PhoneNum09703325587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101235 BLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WRAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014971
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097357
IRS990EZ/FundraisingGrossIncomeAmt088699
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt044
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01462
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097357
IRS990EZ/OccupancyRentUtltsAndMaintAmt0620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB PEEPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA GELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORVIN FRERICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0216
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL SERVICE CLUB
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS SPENT MANY HOURS IN SERVICE OF THE LOCAL COMMUNITY WHICH INCLUDES SUPPORT OF OTHER ORGANIXATIONS THIS YEAR. THEY DONATED MONEY TO OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt074253
IRS990EZ/SpecialEventsNetIncomeLossAmt014490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02298
IRS990EZ/TotalProgramServiceExpensesAmt05875
IRS990EZ/TotalRevenueAmt017269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083695
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HEALTH FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES DUES LIONS CLUB INTERNATIONAL AFFILIATE 1462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB MATERIAL 206. FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORVIN FRERICHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703325587
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF 3504 WRAY LIONS AKA WRAY LIONS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0846037664
ReturnHeader/Filer/PhoneNum09703325587
ReturnHeader/Filer/USAddress/AddressLine101235 BLAKE
ReturnHeader/Filer/USAddress/City0WRAY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bohall Neubauer & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE BOHALL CPA
ReturnHeader/ReturnTs02014-11-04T14:37:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,357
Liabilities
-
Net assets
$97,357
Revenue
$17,269
Expenses
$2,298
Net income
$14,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.75$0.09$0.66
2024Summary only. Only limited summary data is available for this year.$2.85$0.00$0.69$0.28$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.12$0.08$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.04$0.06$0.02
2021Summary only. Only limited summary data is available for this year.$1.43$0.00$0.74$0.11$0.63
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$0.03$0.07$0.04
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.32$0.14$0.18
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.25$0.26$0.01
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.33$0.54$0.21
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.30$0.75$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.20$0.52$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.17$0.02$0.15
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.23$0.03$0.20
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.22$0.24$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.61$0.04$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits