Civic Intelligence

Mansfield Lions Club

EIN 91-1118506 • 501(c)4 • Mansfield, WA

Profile

COMMUNITY SERVICE

PO Box 324Mansfield, WA 98830

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 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,674

Up $7,362 (+38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$26,674

Up $7,362 (+38%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$21,587

Up $9,019 (+72%) from 2017

Expenses

Up

$14,225

Up $4,283 (+43%) from 2017

Net Income

Up

$7,362

Up $4,736 (+180%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2011: $17,087Liabilities 2011: $02011Assets 2012: $20,911Liabilities 2012: $02012Assets 2013: $27,126Liabilities 2013: $0Net Assets 2013: $27,1262013Assets 2014: $25,505Liabilities 2014: $0Net Assets 2014: $25,5052014Assets 2016: $16,686Liabilities 2016: $0Net Assets 2016: $16,6862016Assets 2017: $19,312Liabilities 2017: $0Net Assets 2017: $19,3122017Assets 2018: $26,674Liabilities 2018: $0Net Assets 2018: $26,6742018

Highlighted filing

2018

Assets$26,674
Liabilities$0
Net Assets$26,674
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $12,037Expenses 2011: $24,290Net Income 2011: -$12,2532011Revenue 2012: $14,345Expenses 2012: $10,521Net Income 2012: $3,8242012Revenue 2013: $16,735Expenses 2013: $10,521Net Income 2013: $6,2142013Revenue 2014: $10,752Expenses 2014: $12,371Net Income 2014: -$1,6192014Revenue 2016: $10,873Expenses 2016: $19,692Net Income 2016: -$8,8192016Revenue 2017: $12,568Expenses 2017: $9,942Net Income 2017: $2,6262017Revenue 2018: $21,587Expenses 2018: $14,225Net Income 2018: $7,3622018

Highlighted filing

2018

Revenue$21,587
Expenses$14,225
Net Income$7,362
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,674
Liabilities
$0
Net assets
$26,674
Revenue
$21,587
Expenses
$14,225
Net income
$7,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$21.6$14.2$7.36
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$12.6$9.94$2.63
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$10.9$19.7$8.82
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$10.8$12.4$1.62
2013Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$16.7$10.5$6.21
2012Summary only. Only limited summary data is available for this year.$20.9$0.00$14.3$10.5$3.82
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$12.0$24.3$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$104,571
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
FUNDING FOR COMMUNITY PROJECTS - HATS FOR CANCER PATIENTS COMMUNITY DINNERS SMALL FUND RAISERS-$7,966
SCHOLARSHIPS FOR MANSFIELD FIELD HIGH SCHOOL GRADUATING SENIORS-$2,088
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM FOGEDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mansfield Lions Club
EIN
91-1118506
Address
PO BOX 324, Mansfield, WA 98830

Signing Officer

Name
Adam Foged
Title
President
Phone
5096832101
Signed
2018-08-31
Discuss with paid preparer
No

Preparer

Firm
Carol D Cowling CPA Ps
Address
BOX 618, WATERVILLE, WA 98858
Preparer
Carol D Cowling CPA
Phone
5097458121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCHOLARSHIPS 2,088DONATIONS 5,900DUES 1,204COMMUNITY EVENTS 2,066SUPPLIES, ETC 2,711”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUANN LESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05096832101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt082984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07362
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026674
IRS990EZ/GainOrLossFromSaleOfAssetsAmt021587
IRS990EZ/GrossReceiptsAmt0104571
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026674
IRS990EZ/OccupancyRentUtltsAndMaintAmt0256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM FOGED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013969
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR MANSFIELD FIELD HIGH SCHOOL GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING FOR COMMUNITY PROJECTS - HATS FOR CANCER PATIENTS COMMUNITY DINNERS SMALL FUND RAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0104571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014225
IRS990EZ/TotalProgramServiceExpensesAmt010054
IRS990EZ/TotalRevenueAmt021587
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOLARSHIPS 2,088DONATIONS 5,900DUES 1,204COMMUNITY EVENTS 2,066SUPPLIES, ETC 2,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM FOGED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05096832101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANSFIELD LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0911118506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004FA7EC685D81AEDBBF24B8E3E529EFDF2895D3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004FA7EC685D81AEDBBF24B8E3E529EFDF2895D3F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09131952018243n0qw4gw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.130.132.170
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTm015:31:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911711574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL D COWLING CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098858
ReturnHeader/PreparerPersonGrp/PhoneNum05097458121
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D COWLING CPA
ReturnHeader/ReturnTs02018-08-31T15:30:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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