Civic Intelligence

Lions International Lions Club of Elko Nevada #2753

990EZ • Fiscal year 2019 • EIN 88-6005667

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

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

0.61x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$92,126

Up $20,649 (+29%) from 2018

Net Assets

Up

$36,145

Up $47 (+0.1%) from 2018

Liabilities

Up

$55,981

Up $20,602 (+58%) from 2018

Revenue

Down

$22,302

Down $9,050 (-29%) from 2018

Expenses

Up

$22,255

Up $103 (+0.5%) from 2018

Net Income

Down

$47

Down $9,153 (-99%) from 2018

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

2019

Assets$92,126
Liabilities$55,981
Net Assets$36,145

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

2019

Revenue$22,302
Expenses$22,255
Net Income$47
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$69,112
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, ETC.$10,324$10,324
LIONS PROJECTS CANINE COMPANIONS, LIONS IN SIGHT, CAMP SIGNSHINE, ADOPT A FAMILY$3,042$3,042
PROVIDED FREE EYE CARE FOR APPROXIMATELY 15 NEEDY INDIVIDUALS IN THE ELKO COMMUNITY$1,179$1,179
PROVIDED COMMUNITY COLLEGE SCHOLARSHIPS TO TWO LOCAL HIGH SCHOOL GRADUATES, SENT ONE STUDENT TO BOYS STATE$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PARISTreasurer-$0--
DELMO ANDREOZZIMembership C-$0--
CATHY HAMREChairperson-$0--
CHUCK STOUTCamp Lamoill-$0--
DANNY BENSONEye Chairman-$0--
JAMES GLENNONSecretary-$0--
KEN MANNINGPresident-$0--
WALT O'BRIEN1st Year Director-$0--
JAMES MCPHERSON1st Vice Pre-$0--
KARL YOUNG2nd Vice Pre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sees Candy & Ot$61,770$61,770$46,810$14,960
Total Events$61,770$61,770$46,810$14,960
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
2019-09-12
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 1,364 35842 eagle way chicago il 60678-1358 lions district 46 2,938 1382 pinehurst drive mesquite nv 89027

Form 990-ez, Part I, Line 10

Name: various cash contribution: 5,324

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 897 office 1,298 total 2,195

Form 990-ez, Part II, Line 24

Other assets 392 392 other current assets 1,060 745 total 1,452 1,137

Form 990-ez, Part II, Line 26

Other current liabilities 35,379 55,981

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

Raw XML Appendix170 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/PersonNm0MARK PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELMO ANDREOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY HAMRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY BENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAMP LAMOILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EYE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71ST YEAR DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL ASSOCIATION OF LI 1,364 35842 EAGLE WAY CHICAGO IL 60678-1358 LIONS DISTRICT 46 2,938 1382 PINEHURST DRIVE MESQUITE NV 89027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS CASH CONTRIBUTION: 5,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 897 OFFICE 1,298 TOTAL 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS 392 392 OTHER CURRENT ASSETS 1,060 745 TOTAL 1,452 1,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CURRENT LIABILITIES 35,379 55,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 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/ExplanationTxt6LIONS PROJECTS CANINE COMPANIONS, LIONS IN SIGHT, CAMP SIGNSHINE, ADOPT A FAMILY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIONS CLUB OF ELKO NEVADA 2753
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PARIS
ReturnHeader/ReturnTs02019-09-12T19:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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