Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$79,436
Down $3,677 (-4.4%) from 2013
Net Assets
$77,706
No earlier filing loaded for comparison.
Liabilities
Down$1,730
Down $2,700 (-61%) from 2013
Revenue And Expenses
Revenue
Down$50,516
Down $8,063 (-14%) from 2013
Expenses
Down$51,723
Down $7,494 (-13%) from 2013
Net Income
Down-$1,207
Down $569 (-89%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 15, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $60,027
Mission and Program Overview
Mission
To aid the community in efforts to fight the causes of blindness and to promote general welfare
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Donations to other community organizations and local school programs, providing funds for scholarships and other assistance. | $29,153 | $11,331 |
| RAFFLE FOR PALMER FOOD BANK AND SALVATION ARMY PROVIDING FUNDS FOR OPERATIONS. | $6,500 | $1,448 |
| PROVIDING EYE EXAMS AND GLASSES | $1,945 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB MORIGEAU | President | PT | $0 | - | - |
| SHERIE VIEIRA | Past President | PT | $0 | - | - |
| CAROL KENLEY | 1st Vice President | PT | $0 | - | - |
| BERT VERRALL | 2nd Vice President | PT | $0 | - | - |
| STEVE BUTTON | 3rd Vice President | PT | $0 | - | - |
| MARY OMER | Secretary | PT | $0 | - | - |
| MONTY HOTCHKISS | Treasurer | PT | $0 | - | - |
| ROBERT SHOEMAKER | Director | PT | $0 | - | - |
| DAVID FULLER | Director | PT | $0 | - | - |
| CLYDE OBERG | Director | PT | $0 | - | - |
| JANET KINCAID | Director | PT | $0 | - | - |
| ROBIN BUMGARDENER | Director | PT | $0 | - | - |
| LIZ SPIKES | Director | PT | $0 | - | - |
| KAREN WATERHOUSE | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $34,292 | $34,292 | $3,563 | $30,729 |
| Total Events | $34,292 | $34,292 | $8,063 | $26,229 |
Filing and Contact Details
Filer
- EIN
- 92-6003142
- Phone
- 9077453396
Signing Officer
- Name
- Sherie Vieira
- Title
- Treasurer
- Phone
- 9077453396
- Signed
- 2014-11-15
Preparer
- Preparer
- Donald N Stevens CPA
- Phone
- 9075696060
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Supplies and equipment rental for sister club”
Form 990EZ, Part I, Line 10
“Assistance to community organizations charitable various 37598.”
Form 990EZ, Part I, Line 16
“Club expense - conference 1290. Club expense - installati 653. Club expense - guest meal 901. Comm. Expense - other exp 1293. Comm expense - purchase c 961. Comm. Expense - cinnamon 1014. Club expense - office sup 188. Reconciliation discrepanc 1537. Comm. Expense - racing su 0. Comm. Expense - equipment 0. Club expense - dues 4538.”
Form 990EZ, Part I, Line 20
“Adjustment for a cancelled check from a previous period. 230.”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERIE VIEIRA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9077455384 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2120 Kentucky Derby |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Palmer |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72988 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12893 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1207 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79436 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34292 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 7949 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37598 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60027 |
| IRS990EZ/GroupExemptionNum | 0 | 0239 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 533 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4360 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Accrual |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78683 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77706 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB MORIGEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERIE VIEIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL KENLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BERT VERRALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE BUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY OMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MONTY HOTCHKISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT SHOEMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CLYDE OBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JANET KINCAID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROBIN BUMGARDENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LIZ SPIKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KAREN WATERHOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1st Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2nd Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 3rd Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6448 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6448 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 230 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12375 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To aid the community in efforts to fight the causes of blindness and to promote general welfare |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAFFLE FOR PALMER FOOD BANK AND SALVATION ARMY PROVIDING FUNDS FOR OPERATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING EYE EXAMS AND GLASSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Donations to other community organizations and local school programs, providing funds for scholarships and other assistance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1945 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 29153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11331 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9511 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32730 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4430 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1730 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51723 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12779 |
| IRS990EZ/TotalRevenueAmt | 0 | 50516 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Gun Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies and equipment rental for sister club |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSISTANCE TO COMMUNITY ORGANIZATIONS CHARITABLE VARIOUS 37598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLUB EXPENSE - CONFERENCE 1290. CLUB EXPENSE - INSTALLATI 653. CLUB EXPENSE - GUEST MEAL 901. COMM. EXPENSE - OTHER EXP 1293. COMM EXPENSE - PURCHASE C 961. COMM. EXPENSE - CINNAMON 1014. CLUB EXPENSE - OFFICE SUP 188. RECONCILIATION DISCREPANC 1537. COMM. EXPENSE - RACING SU 0. COMM. EXPENSE - EQUIPMENT 0. CLUB EXPENSE - DUES 4538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT FOR A CANCELLED CHECK FROM A PREVIOUS PERIOD. 230. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERIE VIEIRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077453396 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The International Association of Lions Palmer Lion's Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 926003142 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077453396 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 393 |
| ReturnHeader/Filer/USAddress/City | 0 | Palmer |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Stevens & Reppel APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3900 Arctic Blvd Ste 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Anchorage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 995035781 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9075696060 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD N STEVENS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-30T12:09:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,436
- Liabilities
- $1,730
- Net assets
- $77,706
- Revenue
- $50,516
- Expenses
- $51,723
- Net income
- -$1,207