Civic Intelligence

Lions International Lions Club of Elko Nevada #2753

990EZ • Fiscal year 2020 • EIN 88-6005667

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

0.47x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

9.3%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$79,310

Down $12,816 (-14%) from 2019

Net Assets

Up

$42,299

Up $6,154 (+17%) from 2019

Liabilities

Down

$37,011

Down $18,970 (-34%) from 2019

Revenue

Up

$24,386

Up $2,084 (+9.3%) from 2019

Expenses

Down

$18,231

Down $4,024 (-18%) from 2019

Net Income

Up

$6,155

Up $6,108 (+12996%) from 2019

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

2020

Assets$79,310
Liabilities$37,011
Net Assets$42,299

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

2020

Revenue$24,386
Expenses$18,231
Net Income$6,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$71,496
Mission and Program Overview

Mission

Provide eye care for the needy & assist community where needed

Program Services

DescriptionGrantsExpenses
DONATIONS TO LOCAL CHARITIES, INCLUDING OPERATION SANTA, VARIOUS SCHOOL ORGANIZATIONS, DICTIONARY PROJECT, BOYS SCOUTS,PEDIATRIC BRAIN TUMOR FOUNDATION,ETC.$5,167$5,167
PROVIDED FREE EYE CARE FOR APPROXIMATELY 15 NEEDY INDIVIDUALS IN THE ELKO COMMUNITY PLUS PROVIDED EYE GLASSES THROUGH THE ELKO COUNTY SCHOOL DISTRICT VISION SERVICE PLAN WHICH SERVICES NUMEROUS STUDENTS THROUGHOUT ELKO COUNTY.$4,979$4,979
LIONS PROJECTS CANINE COMPANIONS, LIONS IN SIGHT, CAMP SIGNSHINE, ADOPT A FAMILY$1,969$1,969
PROVIDED COMMUNITY COLLEGE SCHOLARSHIPS TO TWO LOCAL HIGH SCHOOL GRADUATES, SENT ONE STUDENT TO BOYS STATE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MACPHERSONPresident-$0--
KARL YOUNG1st Vice Pre-$0--
LYNN TERRAS2nd Vice Pre-$0--
JAMES GLENNONSecretary-$0--
MARK PARISTreasurer-$0--
DANNY BENSONEye Chairman-$0--
AARON MARTINEZTail Twister-$0--
KENNETH MANNINGMembership C-$0--
CHUCK STOUTCamp Lamoill-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sees Candy & Ot$64,326$64,326$47,110$17,216
Total Events$64,326$64,326$47,110$17,216
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
2020-11-13
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 2,605 35842 eagle way chicago il 60678-1358 lions district 46 1,320 1382 pinehurst drive mesquite nv 89027

Form 990-ez, Part I, Line 10

Name: various cash contribution: 5,167

Form 990-ez, Part I, Line 16

Expenses lion's international - club 48 lion's international - badges 142 advertising 200 office 261 cabinet meeting expense 500 guest lunches 611 bank service charges 40 elko chamber dues 155 licenses & permits 50 total 2,007

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,759 other assets 392 392 other current assets 745 705 total 1,137 2,856

Form 990-ez, Part II, Line 26

Other current liabilities 55,981 37,011

Form 990-ez, Part III, Line 28

Provided free eye care for approximately 15 needy individuals in the elko community plus provided eye glasses through the elko county school district vision service plan which services numerous students throughout elko county.

Form 990-ez, Part III, Line 31

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

Raw XML Appendix165 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MACPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN TERRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GLENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNETH MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCK STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EYE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TAIL TWISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CAMP LAMOILL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02856
IRS990EZ/OtherExpensesTotalAmt02007
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EYE CARE FOR THE NEEDY & ASSIST COMMUNITY WHERE NEEDED
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FREE EYE CARE FOR APPROXIMATELY 15 NEEDY INDIVIDUALS IN THE ELKO COMMUNITY PLUS PROVIDED EYE GLASSES THROUGH THE ELKO COUNTY SCHOOL DISTRICT VISION SERVICE PLAN WHICH SERVICES NUMEROUS STUDENTS THROUGHOUT ELKO COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COMMUNITY COLLEGE SCHOLARSHIPS TO TWO LOCAL HIGH SCHOOL GRADUATES, SENT ONE STUDENT TO BOYS STATE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LIONS PROJECTS CANINE COMPANIONS, LIONS IN SIGHT, CAMP SIGNSHINE, ADOPT A FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04979
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15167
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21969
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018231
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047110
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064326
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL ASSOCIATION OF LI 2,605 35842 EAGLE WAY CHICAGO IL 60678-1358 LIONS DISTRICT 46 1,320 1382 PINEHURST DRIVE MESQUITE NV 89027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS CASH CONTRIBUTION: 5,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LION'S INTERNATIONAL - CLUB 48 LION'S INTERNATIONAL - BADGES 142 ADVERTISING 200 OFFICE 261 CABINET MEETING EXPENSE 500 GUEST LUNCHES 611 BANK SERVICE CHARGES 40 ELKO CHAMBER DUES 155 LICENSES & PERMITS 50 TOTAL 2,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 1,759 OTHER ASSETS 392 392 OTHER CURRENT ASSETS 745 705 TOTAL 1,137 2,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CURRENT LIABILITIES 55,981 37,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED FREE EYE CARE FOR APPROXIMATELY 15 NEEDY INDIVIDUALS IN THE ELKO COMMUNITY PLUS PROVIDED EYE GLASSES THROUGH THE ELKO COUNTY SCHOOL DISTRICT VISION SERVICE PLAN WHICH SERVICES NUMEROUS STUDENTS THROUGHOUT ELKO COUNTY.
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 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757387157
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIONS CLUB OF ELKO NEVADA 2753
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
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ReturnHeader/FilingSecurityInformation/IPTm019:08:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PARIS
ReturnHeader/ReturnTs02020-11-13T19:08:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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