Civic Intelligence

International Assn of Lions 1677

EIN 87-6123724 • 501(c)4 • Richfield, UT

Profile

To serve in the community, meet humanitarian needs, encourage peace and promote international understanding.

PO Box 741Richfield, UT 84701

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,838

Up $1,383 (+7.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,838

Up $1,785 (+9.9%) from 2015

Revenue

Up

$20,397

Up $1,413 (+7.4%) from 2015

Expenses

Down

$18,612

Down $1,418 (-7.1%) from 2015

Net Income

Up

$1,785

Up $2,831 (+271%) from 2015

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $18,539Liabilities 2011: $02011Assets 2012: $23,965Liabilities 2012: $02012Assets 2013: $18,978Liabilities 2013: $02013Assets 2014: $19,101Net Assets 2014: $19,1012014Assets 2015: $18,455Liabilities 2015: $402Net Assets 2015: $18,0532015Assets 2016: $19,838Net Assets 2016: $19,8382016

Highlighted filing

2016

Assets$19,838
Liabilities-
Net Assets$19,838

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $21,778Expenses 2011: $28,273Net Income 2011: -$6,4952011Revenue 2012: $27,203Expenses 2012: $21,777Net Income 2012: $5,4262012Revenue 2013: $18,051Expenses 2013: $23,038Net Income 2013: -$4,9872013Revenue 2014: $16,161Expenses 2014: $16,038Net Income 2014: $1232014Revenue 2015: $18,984Expenses 2015: $20,030Net Income 2015: -$1,0462015Revenue 2016: $20,397Expenses 2016: $18,612Net Income 2016: $1,7852016

Highlighted filing

2016

Revenue$20,397
Expenses$18,612
Net Income$1,785

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$40,742
Mission and Program Overview

Mission

To serve in the community, meet humanitarian needs, encourage peace and promote international understanding.

Program Services

DescriptionGrantsExpenses
PROVIDED GLASSES THROUGHOUT COMMUNITY FOR INDIVIDUALS WHO CANNOT AFFORD GLASSES. ALSO PROVIDE SCHOLARSHIPS FOR LOCAL YOUNG MEN/WOMEN TO ATTEND COLLEGE.$4,811$18,489
TO SERVE IN THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY CHRISTENSENPresidentPT$0--
TERIANNE HILL1st Vice Pre-$0--
CHIP GLEAVE2nd Vice Pre-$0--
TERRY CHRISTENSEN3rd Vice Pre-$0--
CAROL OLDROYDSecretary-$0--
FRED CHRISTENSENTreasurerPT$0--
LYNNETTE ROBINSONDirector-$0--
LYNDA BAUMDirector-$0--
EMERY POLELONEMADirector-$0--
VICKIE ROSSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Demolition Derb$20,679$20,679$4,045$16,634
Atv Jamboree$7,000$7,000-$7,000
Total Events$27,679$27,679$18,280$9,399
Filing and Contact Details

Filer

Filer Name
International Assn of Lions 1677
EIN
87-6123724
Phone
4359797001
Address
PO BOX 741, RICHFIELD, UT 84701

Signing Officer

Name
Kathy Christensen
Title
President
Phone
4359797001
Signed
2016-09-30

Preparer

Firm
Kotter Tax & Accounting
Address
195 SOUTH 100 WEST, RICHFIELD, UT 84701
Preparer
Dillon J Kotter CPA
Phone
4358964470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Leo's income 1,986 quilt raffle income-sub santa 993 rainbow walk income 854 coke machine income 175 kyle petty dinner 60 total 4,068

Form 990-ez, Part I, Line 16

Expenses state convention expenses 151 quilt - costs 350 rainbow walk costs 1,077 club supplies/vest/pins/e 369 dues - international 1,774 dues - district 720 xmas party costs 2,225 peace poster contest cost 225 office supplies/bank char 547 postage 82 miscellaneous expense 628 lions car expenses/repair 77 meals - outdoor park acti 42 taxes, licenses & permits 46 meals - club mtg. Meals 5,488 total 13,801

Form 990-ez, Part II, Line 24

Accounts receivable 0 187 other assets 14,730 14,730 total 14,730 14,917

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 402 0

Form 990-ez, Part III

To serve in the community, meet humanitarian needs, encourage peace and promote international understanding.

Form 990-ez, Part III, Line 31

Provided glasses throughout community for individuals who cannot afford glasses. Also provide scholarships for local young men/women to attend college.

Raw XML Appendix156 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEO'S INCOME 1,986 QUILT RAFFLE INCOME-SUB SANTA 993 RAINBOW WALK INCOME 854 COKE MACHINE INCOME 175 KYLE PETTY DINNER 60 TOTAL 4,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATE CONVENTION EXPENSES 151 QUILT - COSTS 350 RAINBOW WALK COSTS 1,077 CLUB SUPPLIES/VEST/PINS/E 369 DUES - INTERNATIONAL 1,774 DUES - DISTRICT 720 XMAS PARTY COSTS 2,225 PEACE POSTER CONTEST COST 225 OFFICE SUPPLIES/BANK CHAR 547 POSTAGE 82 MISCELLANEOUS EXPENSE 628 LIONS CAR EXPENSES/REPAIR 77 MEALS - OUTDOOR PARK ACTI 42 TAXES, LICENSES & PERMITS 46 MEALS - CLUB MTG. MEALS 5,488 TOTAL 13,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 187 OTHER ASSETS 14,730 14,730 TOTAL 14,730 14,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 402 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SERVE IN THE COMMUNITY, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED GLASSES THROUGHOUT COMMUNITY FOR INDIVIDUALS WHO CANNOT AFFORD GLASSES. ALSO PROVIDE SCHOLARSHIPS FOR LOCAL YOUNG MEN/WOMEN TO ATTEND COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04359797001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSN OF LIONS 1677
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHRISTENSEN
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0876123724
ReturnHeader/Filer/PhoneNum04359797001
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ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462540689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTTER TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 SOUTH 100 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358964470
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DILLON J KOTTER CPA
ReturnHeader/ReturnTs02016-10-05T16:59:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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