Civic Intelligence

Lions International MD 19

990 • Fiscal year 2016 • EIN 91-6087186

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.LIONSMD19.COM
4141 West Maplewood AveBellingham, WA 98226

(360) 733-4911

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

96th percentile

$46,418

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$351,287

Up $45,281 (+15%) from 2015

Net Assets

Down

$245,896

Down $930 (-0.4%) from 2015

Liabilities

Up

$105,391

Up $46,211 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$361,914

Up $39,865 (+12%) from 2015

Expenses

Up

$349,150

Up $61,575 (+21%) from 2015

Net Income

Down

$12,764

Down $21,710 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $217,263Liabilities 2011: $49,573Net Assets 2011: $167,6902011Assets 2012: $233,414Liabilities 2012: $53,039Net Assets 2012: $180,3752012Assets 2013: $239,164Liabilities 2013: $53,638Net Assets 2013: $185,5262013Assets 2014: $272,483Liabilities 2014: $60,131Net Assets 2014: $212,3522014Assets 2015: $306,006Liabilities 2015: $59,180Net Assets 2015: $246,8262015Assets 2016: $351,287Liabilities 2016: $105,391Net Assets 2016: $245,8962016Assets 2017: $311,060Liabilities 2017: $50,177Net Assets 2017: $260,8832017Assets 2018: $347,004Liabilities 2018: $53,617Net Assets 2018: $293,3872018Assets 2019: $380,538Liabilities 2019: $58,985Net Assets 2019: $321,5532019Assets 2020: $334,314Liabilities 2020: $42,201Net Assets 2020: $292,1132020Assets 2021: $421,482Liabilities 2021: $38,439Net Assets 2021: $383,0432021Assets 2022: $479,455Liabilities 2022: $50,445Net Assets 2022: $429,0102022Assets 2023: $496,093Liabilities 2023: $42,322Net Assets 2023: $453,7712023Assets 2024: $485,202Liabilities 2024: $57,116Net Assets 2024: $428,0862024Assets 2025: $512,387Liabilities 2025: $52,311Net Assets 2025: $460,0762025

Highlighted filing

2016

Assets$351,287
Liabilities$105,391
Net Assets$245,896
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $269,274Expenses 2011: $274,001Net Income 2011: -$4,7272011Expenses 2012: $292,3922012Expenses 2013: $295,2022013Revenue 2014: $316,495Expenses 2014: $296,879Net Income 2014: $19,6162014Revenue 2015: $322,049Expenses 2015: $287,575Net Income 2015: $34,4742015Revenue 2016: $361,914Expenses 2016: $349,150Net Income 2016: $12,7642016Revenue 2017: $351,418Expenses 2017: $334,938Net Income 2017: $16,4802017Revenue 2018: $326,249Expenses 2018: $298,617Net Income 2018: $27,6322018Revenue 2019: $351,120Expenses 2019: $322,576Net Income 2019: $28,5442019Revenue 2020: $341,709Expenses 2020: $314,180Net Income 2020: $27,5292020Revenue 2021: $312,436Expenses 2021: $221,506Net Income 2021: $90,9302021Revenue 2022: $309,580Expenses 2022: $263,613Net Income 2022: $45,9672022Revenue 2023: $294,258Expenses 2023: $269,497Net Income 2023: $24,7612023Revenue 2024: $318,674Expenses 2024: $344,359Net Income 2024: -$25,6852024Revenue 2025: $306,452Expenses 2025: $274,462Net Income 2025: $31,9902025

Highlighted filing

2016

Revenue$361,914
Expenses$349,150
Net Income$12,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$368,267
Mission and Program Overview

Mission

To promote lionism and lions pr

To promote lionism & lions pr

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,104$138,144▲ $81,040
Cash and Non-Interest-Bearing Accounts$151,215$129,233▼ $21,982
Land, Buildings, and Equipment, Net$69,676$66,792▼ $2,884
Accounts Receivable$19,380$8,617▼ $10,763
Inventories for Sale or Use$8,614$8,501▼ $113
Total Assets$306,006$351,287▲ $45,281
Other Assets Total$17--
Liabilities
Accounts Payable and Accrued Expenses$59,180$105,391▲ $46,211
Total Liabilities$59,180$105,391▲ $46,211
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,799$157,242▲ $1,443
Unrestricted Net Assets$91,027$88,654▼ $2,373
Total Net Assets Fund Balance$246,826$245,896▼ $930
Total Liabilities and Net Assets / Fund Balance$306,006$351,287▲ $45,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,487$121,495$124,982
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Patricia AllenExecutive Di$46,418$46,418

Board Members and Trustees

NameTitle
Al BeddowsCouncil Chai
Al HedstromDistrict Gov
Al StobbartDistrict Gov
Bob YeomanDistrict Gov
Brian PhillipsDistrict Gov
Don WightDistrict Gov
Eric KellerDistrict Gov
Frank KarasDistrict Gov
Georgia MedwedrichDistrict Gov
Janet RinehartDistrict Gov
Jimmy HoDistrict Gov
John ClintonDistrict Gov
John KirryDistrict Gov
John NellorDistrict Gov
Kathy CrawfordDistrict Gov
Kim DirienzDistrict Gov
Lonnie MorganDistrict Gov
Shelley CostelloDistrict Gov
Viva MetzDistrict Gov
Gary ReidelPast Council
Enoch RowlandVice Council
Revenue and Support

Revenue Composition

Contributions and Grants
$344,664
Program Service Revenue
$7,275
Investment Income
$42
Other Revenue
$9,933
All Other Contributions
$40,985
Change in Net Assets
$12,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,656
Salaries, Compensation, and Employee Benefits$118,984
Grants and Similar Amounts Paid$42,510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$49,905--$49,905
Current Officers, Directors, Trustees, and Key Employees$46,418--$46,418
Other Salaries and Wages$36,142$9,036-$45,178
Grants to Domestic Orgs$42,510--$42,510
Office Expenses$16,426$1,239-$17,665
Occupancy-$14,368-$14,368
Other Employee Benefits$6,512$6,512-$13,024
Payroll Taxes$4,966$4,966-$9,932
Pension Plan Contributions-$4,432-$4,432
Insurance-$4,003-$4,003
Fees for Services Accounting-$2,929-$2,929
Depreciation Depletion-$2,905-$2,905
All Other Expenses$2,699--$2,699
Other Expenses$2,081--$2,081
Total Functional Expenses$298,760$50,390$0$349,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CareSeattle, WA3Humanitarian$42,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,936
Fundraising Direct Expenses$2,521
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The council of governors reviews the form 990 at its annual meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public at the district office.”

Filing and Contact Details

Filer

Filer Name
Lions International Md 19
EIN
91-6087186
Phone
3607334911
Address
4141 WEST MAPLEWOOD AVE, BELLINGHAM, WA 98226

Signing Officer

Name
Patricia Allen
Title
Executive Director
Phone
3607334911
Signed
2016-09-30

Organization Details

Principal Officer
Patricia Allen
Formed
1983
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
5

Preparer

Firm
Jon Stromberg & Co Ps
Address
2509 CEDARWOOD AVE STE 1, BELLINGHAM, WA 98225-1400
Preparer
Jon Stromberg CPA
Phone
3607339290
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part XI, Line 9

“Escrow account activity -11,962 total -11,962”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105391
IRS990/AccountsReceivableGrp/BOYAmt019380
IRS990/AccountsReceivableGrp/EOYAmt08617
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE LIONISM & LIONS PR
IRS990/AllOtherContributionsAmt040985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02699
IRS990/AllOtherExpensesGrp/TotalAmt02699
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum03607334911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04141 W MAPLEWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151215
IRS990/CashNonInterestBearingGrp/EOYAmt0129233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046418
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049905
IRS990/ConferencesMeetingsGrp/TotalAmt049905
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03832
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344664
IRS990/CYGrantsAndSimilarPaidAmt042510
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0187656
IRS990/CYOtherRevenueAmt09933
IRS990/CYProgramServiceRevenueAmt07275
IRS990/CYRevenuesLessExpensesAmt012764
IRS990/CYSalariesCompEmpBnftPaidAmt0118984
IRS990/CYTotalExpensesAmt0349150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02905
IRS990/DepreciationDepletionGrp/TotalAmt02905
IRS990/Desc0DONATIONS TO CARE PROGRAM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02929
IRS990/FeesForServicesAccountingGrp/TotalAmt02929
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0AL BEDDOWS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY REIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY HO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KIRRY
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK KARAS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM DIRIENZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LONNIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9AL STOBBART
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGIA MEDWEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11ENOCH ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET RINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm14AL HEDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLEY COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB YEOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17VIVA METZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN NELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DON WIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIA ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0COUNCIL CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt16DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt17DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt18DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt19DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt20DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02521
IRS990/FundraisingGrossIncomeAmt02936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt042510
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042510
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042510
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368267
IRS990/GrossSalesOfInventoryAmt05604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04003
IRS990/InsuranceGrp/TotalAmt04003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08501
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066792
IRS990/LandBldgEquipCostOrOtherBssAmt0287486
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0301879
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE LIONISM & LIONS PR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246826
IRS990/NetAssetsOrFundBalancesEOYAmt0245896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0415
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01772
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014368
IRS990/OccupancyGrp/TotalAmt014368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OfficeExpensesGrp/ProgramServicesAmt016426
IRS990/OfficeExpensesGrp/TotalAmt017665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017
IRS990/OtherChangesInNetAssetsAmt0-11962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013024
IRS990/OtherExpensesGrp/Desc0DISTRICT EXPENSES
IRS990/OtherExpensesGrp/Desc1ZONE EXPENSES
IRS990/OtherExpensesGrp/Desc2EXCHANGE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt058205
IRS990/OtherExpensesGrp/ProgramServicesAmt120041
IRS990/OtherExpensesGrp/ProgramServicesAmt212855
IRS990/OtherExpensesGrp/ProgramServicesAmt32081
IRS990/OtherExpensesGrp/TotalAmt058205
IRS990/OtherExpensesGrp/TotalAmt120041
IRS990/OtherExpensesGrp/TotalAmt212855
IRS990/OtherExpensesGrp/TotalAmt32081
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07746
IRS990/OtherRevenueTotalAmt07746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036142
IRS990/OtherSalariesAndWagesGrp/TotalAmt045178
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04966
IRS990/PayrollTaxesGrp/ProgramServicesAmt04966
IRS990/PayrollTaxesGrp/TotalAmt09932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04432
IRS990/PensionPlanContributionsGrp/TotalAmt04432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA ALLEN
IRS990/PriorPeriodAdjustmentsAmt0-1732
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07275
IRS990/ProgSrvcAccomActy2Grp/Desc0LIONS INFORMATION, PROVIDE PUBLICATIONS FOR TRAINING AND DISBURSING INFORMATION TO LIONS CLUBS & MEMBERSHIP. PROMOTE LIONS CLUB PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206345
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS & CONFERENCE PURPOSE IS TO EDUCATE LIONS CLUB MEMBERS ON PROJECTS AND TO PROMOTE LIONISM. FOUR MEETINGS ARE HELD ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045522
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0127798
IRS990/PYOtherRevenueAmt05733
IRS990/PYProgramServiceRevenueAmt016213
IRS990/PYRevenuesLessExpensesAmt034474
IRS990/PYSalariesCompEmpBnftPaidAmt0114255
IRS990/PYTotalExpensesAmt0287575
IRS990/PYTotalRevenueAmt0322049
IRS990/ReconcilationRevenueExpnssAmt012764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124982
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058487
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042510
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0131685039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04616 25TH AVE NE 477
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL OF GOVERNORS REVIEWS THE FORM 990 AT ITS ANNUAL MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC AT THE DISTRICT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESCROW ACCOUNT ACTIVITY -11,962 TOTAL -11,962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155799
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157242
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306006
IRS990/TotalAssetsEOYAmt0351287
IRS990/TotalAssetsGrp/BOYAmt0306006
IRS990/TotalAssetsGrp/EOYAmt0351287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344664
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059180
IRS990/TotalLiabilitiesEOYAmt0105391
IRS990/TotalLiabilitiesGrp/BOYAmt059180
IRS990/TotalLiabilitiesGrp/EOYAmt0105391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245896
IRS990/TotalProgramServiceExpensesAmt0298760
IRS990/TotalProgramServiceRevenueAmt07275
IRS990/TotalReportableCompFromOrgAmt046418
IRS990/TotalRevenueGrp/ExclusionAmt0415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,287
Liabilities
$105,391
Net assets
$245,896
Revenue
$361,914
Expenses
$349,150
Net income
$12,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.12$0.52$4.60$3.06$2.74$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.57$4.28$3.19$3.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.42$4.54$2.94$2.69$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.50$4.29$3.10$2.64$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.38$3.83$3.12$2.22$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.42$2.92$3.42$3.14$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.59$3.22$3.51$3.23$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.54$2.93$3.26$2.99$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.50$2.61$3.51$3.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.05$2.46$3.62$3.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.59$2.47$3.22$2.88$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.60$2.12$3.16$2.97$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.54$1.86$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.53$1.80$2.92
2011Summary only. Only limited summary data is available for this year.$2.17$0.50$1.68$2.69$2.74$0.05