Civic Intelligence

Lions International Lions Club of Elko Nevada #2753

990EZ • Fiscal year 2016 • EIN 88-6005667

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

PO Box 13Elko, NV 89803-0013

(775) 738-7157

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

31st percentile

-9.9%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$36,584

Down $17,492 (-32%) from 2015

Net Assets

Up

$19,744

Up $3,612 (+22%) from 2015

Liabilities

Down

$16,840

Down $21,104 (-56%) from 2015

Revenue

Down

$29,587

Down $3,251 (-9.9%) from 2015

Expenses

Down

$25,975

Down $2,207 (-7.8%) from 2015

Net Income

Down

$3,612

Down $1,044 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $57,181Liabilities 2010: $32,491Net Assets 2010: $24,6902010Assets 2011: $40,827Liabilities 2011: $24,586Net Assets 2011: $16,2412011Assets 2012: $33,212Liabilities 2012: $19,953Net Assets 2012: $13,2592012Assets 2013: $14,941Liabilities 2013: $2,650Net Assets 2013: $12,2912013Assets 2014: $42,904Liabilities 2014: $31,428Net Assets 2014: $11,4762014Assets 2015: $54,076Liabilities 2015: $37,944Net Assets 2015: $16,1322015Assets 2016: $36,584Liabilities 2016: $16,840Net Assets 2016: $19,7442016Assets 2017: $78,725Liabilities 2017: $51,827Net Assets 2017: $26,8982017Assets 2018: $71,477Liabilities 2018: $35,379Net Assets 2018: $36,0982018Assets 2019: $92,126Liabilities 2019: $55,981Net Assets 2019: $36,1452019Assets 2020: $79,310Liabilities 2020: $37,011Net Assets 2020: $42,2992020Assets 2021: $90,961Liabilities 2021: $31,973Net Assets 2021: $58,9882021Assets 2022: $139,724Liabilities 2022: $67,074Net Assets 2022: $72,6502022Assets 2023: $128,243Liabilities 2023: $63,865Net Assets 2023: $64,3782023Assets 2024: $81,928Liabilities 2024: $36,122Net Assets 2024: $45,8062024Assets 2025: $89,886Liabilities 2025: $61,629Net Assets 2025: $28,2572025

Highlighted filing

2016

Assets$36,584
Liabilities$16,840
Net Assets$19,744

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $34,694Expenses 2010: $31,636Net Income 2010: $3,0582010Revenue 2011: $28,883Expenses 2011: $37,332Net Income 2011: -$8,4492011Revenue 2012: $29,053Expenses 2012: $32,035Net Income 2012: -$2,9822012Revenue 2013: $27,653Expenses 2013: $28,621Net Income 2013: -$9682013Revenue 2014: $24,615Expenses 2014: $25,430Net Income 2014: -$8152014Revenue 2015: $32,838Expenses 2015: $28,182Net Income 2015: $4,6562015Revenue 2016: $29,587Expenses 2016: $25,975Net Income 2016: $3,6122016Revenue 2017: $75,357Expenses 2017: $68,203Net Income 2017: $7,1542017Revenue 2018: $31,352Expenses 2018: $22,152Net Income 2018: $9,2002018Revenue 2019: $22,302Expenses 2019: $22,255Net Income 2019: $472019Revenue 2020: $24,386Expenses 2020: $18,231Net Income 2020: $6,1552020Revenue 2021: $43,989Expenses 2021: $27,299Net Income 2021: $16,6902021Revenue 2022: $39,854Expenses 2022: $26,193Net Income 2022: $13,6612022Revenue 2023: $20,890Expenses 2023: $33,176Net Income 2023: -$12,2862023Revenue 2024: $27,740Expenses 2024: $46,312Net Income 2024: -$18,5722024Revenue 2025: $32,106Expenses 2025: $49,645Net Income 2025: -$17,5392025

Highlighted filing

2016

Revenue$29,587
Expenses$25,975
Net Income$3,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$72,514
Mission and Program Overview

Mission

Provide eye care for the needy & assist community where needed

Program Services

DescriptionGrantsExpenses
DONATIONS TO LOCAL CHARITIES, INCLUDING RUBY MOUNTAIN HOT AIR BALLOON, OPERATION SANTA,VARIOUS SCHOOL ORGANIZATIONS, VISION SERVICE PLAN, DICTIONARY PROJECT, BOYS SCOUTS, PEDIATRIC BRAIN TUMOR FOUNDATION,COMMUNITY ORCHESTRA, ETC.$0$9,432
PROVIDED FREE EYE CARE FOR APPROXIMATELY 28 NEEDY INDIVIDUALS IN THE ELKO COMMUNITY$0$4,657
LIONS PROJECTS CANINE COMPANIONS, LIONS IN SIGHT, CAMP SIGNSHINE, ADOPT A FAMILY, AND CANINE COMPANIONS$0$2,755
PROVIDED C0MMUNITY COLLEGE SCHOLARSHIPS TO TWO LOCAL HIGH SCHOOL GRADUATES, SENT ONE STUDENT TO BOYS STATE$0$2,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PARISTreasurer-$0--
KEN WELLINGTONMembership Chair-$0--
WARNER WHIPPLECamp Lamoille-$0--
FABRIZZA BAEZASecretary-$0--
DANNY BENSONEye Chairman-$0--
KEN MANNING3rd Vice President-$0--
JEREMY DRAPERPresident-$0--
DELMO ANDREOZZI1st Vice President-$0--
WALT O'BRIEN2 Year Director-$0--
CATHY HAMRE2nd Vice President-$0--
TERA HOOIMANLion Tamer-$0--
MATT MCCARTY2 Year Director-$0--
Filing and Contact Details

Filer

Filer Name
Lions International
EIN
88-6005667
Phone
7757387157
Address
PO BOX 13, ELKO, NV 89803-0013

Signing Officer

Name
Mark Paris
Title
Treasurer
Phone
7757387157
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVENUE SUITE 300, ELKO, NV 89801
Preparer
Mark Paris
Phone
7757387157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 3.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 541. Returns and allowances: 0. Less cost of goods sold: 317. Gross profit: 224. Cost of goods sold: inventory at beginning of year: 1,338. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 317. Other costs: 0. Inventory at end of year: 1,338. Cost of goods sold: 317.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: lions district 46. Affiliate address: 1382 pinehurst drive mesquite, nv 89027. Purpose of payment: membership dues. Amount of payment: 1,690.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: the international association of lions clubs. Affiliate address: 35842 eagle way chicago, il 60678-1358. Purpose of payment: membership dues. Amount of payment: 2,906. Total included on form 990-ez, line 10: 4,596.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: project expenses. Amount: 1,092. Description: charitable contributions. Amount: 19,087. Description: general & administrative expenses. Amount: 782. Total to form 990-ez, line 16: 20,961.

Form 990-ez, Part II, Line 24 - Other Assets

Description: current assets. Beg. Of year amount: 1,338. End of year amount: 1,798. Description: other assets. Beg. Of year amount: 392. End of year amount: 392.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other current liabilities. Beg. Of year amount: 37,944. End of year amount: 16,840.

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAMP LAMOILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EYE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82 YEAR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LION TAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt112 YEAR DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EYE CARE FOR THE NEEDY & ASSIST COMMUNITY WHERE NEEDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FREE EYE CARE FOR APPROXIMATELY 28 NEEDY INDIVIDUALS IN THE ELKO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED C0MMUNITY COLLEGE SCHOLARSHIPS TO TWO LOCAL HIGH SCHOOL GRADUATES, SENT ONE STUDENT TO BOYS STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL CHARITIES, INCLUDING RUBY MOUNTAIN HOT AIR BALLOON, OPERATION SANTA,VARIOUS SCHOOL ORGANIZATIONS, VISION SERVICE PLAN, DICTIONARY PROJECT, BOYS SCOUTS, PEDIATRIC BRAIN TUMOR FOUNDATION,COMMUNITY ORCHESTRA, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LIONS PROJECTS CANINE COMPANIONS, LIONS IN SIGHT, CAMP SIGNSHINE, ADOPT A FAMILY, AND CANINE COMPANIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 541. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 317. GROSS PROFIT: 224. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,338. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 317. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,338. COST OF GOODS SOLD: 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: LIONS DISTRICT 46. AFFILIATE ADDRESS: 1382 PINEHURST DRIVE MESQUITE, NV 89027. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 1,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS. AFFILIATE ADDRESS: 35842 EAGLE WAY CHICAGO, IL 60678-1358. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 2,906. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PROJECT EXPENSES. AMOUNT: 1,092. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 19,087. DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 782. TOTAL TO FORM 990-EZ, LINE 16: 20,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,338. END OF YEAR AMOUNT: 1,798. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 392. END OF YEAR AMOUNT: 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 37,944. END OF YEAR AMOUNT: 16,840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757387157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIONS CLUB OF ELKO NEVADA #2753
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0886005667
ReturnHeader/Filer/PhoneNum07757387157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0898030013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PARIS
ReturnHeader/ReturnTs02016-11-08T13:24:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.62$0.28$0.32$0.50$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$0.28$0.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.64$0.64$0.21$0.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.73$0.40$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.59$0.44$0.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$0.31$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.52$0.27$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.11$0.25$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$0.29$0.32$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.16$0.29$0.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.32$0.25$0.35$0.32$0.03