Civic Intelligence

Lions International Lions Club of Elko Nevada #2753

990EZ • Fiscal year 2017 • EIN 88-6005667

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.E-CLUBHOUSE.ORG/SITES/ELKONV/INDEX
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

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

155%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$78,725

Up $42,141 (+115%) from 2016

Net Assets

Up

$26,898

Up $7,154 (+36%) from 2016

Liabilities

Up

$51,827

Up $34,987 (+208%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$75,357

Up $45,770 (+155%) from 2016

Expenses

Up

$68,203

Up $42,228 (+163%) from 2016

Net Income

Up

$7,154

Up $3,542 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$78,725
Liabilities$51,827
Net Assets$26,898
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$75,357
Expenses$68,203
Net Income$7,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$75,357
Mission and Program Overview

Mission

Provide eye care for the needy & assist community where needed

Program Services

DescriptionGrantsExpenses
LIONS PROJECTS CANINE COMPANIONS, LIONS IN SIGHT, CAMP SIGNSHINE, ADOPT A FAMILY, AND CANINE COMPANIONS-$49,116
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, ETC.-$6,250
PROVIDED COMMUNITY COLLEGE SCHOLARSHIPS TO TWO LOCAL HIGH SCHOOL GRADUATES, SENT ONE STUDENT TO BOYS STATE-$3,000
PROVIDED FREE EYE CARE FOR APPROXIMATELY 15 NEEDY INDIVIDUALS IN THE ELKO COMMUNITY-$2,766
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PARISTreasurer-$0--
JEREMY DRAPERMembership C-$0--
DELMO ANDREOZZIPresident-$0--
CATHY HAMRE1st Vice Pre-$0--
CHUCK STOUTCamp Lamoill-$0--
DANNY BENSONEye Chairman-$0--
FABRIZZA BAEZASecretary-$0--
KEN MANNING3rd Vice Pre-$0--
WALT O'BRIEN2 Year Direc-$0--
TERA HOOIMANLion Tamer-$0--
ZACHARY GERBERDirector-$0--
GREG THORNTONDirector-$0--
DON WESTFALLDirector-$0--
TODD TOGNINIDirector-$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
2017-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“The international association of li 3,056 35842 eagle way chicago il 60678-1358 lions district 46 1,706 1382 pinehurst drive mesquite nv 89027”

Form 990-ez, Part I, Line 16

“Fundrasing events cost of goods sold 633 total 633”

Form 990-ez, Part II, Line 24

“Other assets 392 392 other current assets 1,798 793 total 2,190 1,185”

Form 990-ez, Part II, Line 26

“Other current liabilities 16,840 51,827”

Form 990-ez, Part III, Line 30

“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, etc.”

Form 990-ez, Part III, Line 31

“Lions projects canine companions, lions in sight, camp signshine, adopt a family, and canine companions”

Raw XML Appendix164 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/USAddress/CityNm0ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELMO ANDREOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY HAMRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FABRIZZA BAEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALT O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERA HOOIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ZACHARY GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREG THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DON WESTFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TODD TOGNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CAMP LAMOILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EYE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82 YEAR DIREC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01185
IRS990EZ/OtherExpensesTotalAmt0633
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EYE CARE FOR THE NEEDY & ASSIST COMMUNITY WHERE NEEDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FREE EYE CARE FOR APPROXIMATELY 15 NEEDY INDIVIDUALS IN THE ELKO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COMMUNITY 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, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LIONS PROJECTS CANINE COMPANIONS, LIONS IN SIGHT, CAMP SIGNSHINE, ADOPT A FAMILY, AND CANINE COMPANIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt349116
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068203
IRS990EZ/TotalProgramServiceExpensesAmt061132
IRS990EZ/TotalRevenueAmt075357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.E-CLUBHOUSE.ORG/SITES/ELKONV/INDEX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL ASSOCIATION OF LI 3,056 35842 EAGLE WAY CHICAGO IL 60678-1358 LIONS DISTRICT 46 1,706 1382 PINEHURST DRIVE MESQUITE NV 89027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EVENTS COST OF GOODS SOLD 633 TOTAL 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 392 392 OTHER CURRENT ASSETS 1,798 793 TOTAL 2,190 1,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CURRENT LIABILITIES 16,840 51,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 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, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIONS PROJECTS CANINE COMPANIONS, LIONS IN SIGHT, CAMP SIGNSHINE, ADOPT A FAMILY, AND CANINE COMPANIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757387157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B7AA37119EEEA4061A3E82ABD2E607B53537899
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PARIS
ReturnHeader/ReturnTs02017-11-15T13:21:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,725
Liabilities
$51,827
Net assets
$26,898
Revenue
$75,357
Expenses
$68,203
Net income
$7,154
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