Civic Intelligence

San Rafael Host Lions Club

EIN 94-1218103 • 501(c)4 • San Rafael, CA

Profile

To assist non profit community groups

Post Office Box 4128San Rafael, CA 94913-4128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-237%

Higher net margin than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

43rd percentile

-5.1%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$41,352

Down $2,242 (-5.1%) from 2022

Liabilities

Flat

$1,026

Flat from 2022

Net Assets

Down

$40,326

Down $2,242 (-5.3%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$847

Up $247 (+41%) from 2022

Expenses

Down

$2,854

Down $230 (-7.5%) from 2022

Net Income

Up

-$2,007

Up $477 (+19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2011: $16,402Liabilities 2011: $02011Assets 2012: $26,976Liabilities 2012: $1,0262012Assets 2013: $16,348Liabilities 2013: $1,0262013Assets 2014: $27,862Liabilities 2014: $1,026Net Assets 2014: $26,8362014Assets 2015: $49,817Liabilities 2015: $1,0262015Assets 2016: $38,450Liabilities 2016: $1,0262016Assets 2017: $43,017Liabilities 2017: $1,026Net Assets 2017: $41,9912017Assets 2018: $32,285Liabilities 2018: $1,026Net Assets 2018: $31,2592018Assets 2019: $47,538Liabilities 2019: $1,026Net Assets 2019: $46,5122019Assets 2020: $51,424Liabilities 2020: $1,026Net Assets 2020: $50,3982020Assets 2021: $46,078Liabilities 2021: $0Net Assets 2021: $46,0782021Assets 2022: $43,594Liabilities 2022: $1,026Net Assets 2022: $42,5682022Assets 2023: $41,352Liabilities 2023: $1,026Net Assets 2023: $40,3262023

Highlighted filing

2023

Assets$41,352
Liabilities$1,026
Net Assets$40,326
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2011: $2,170Expenses 2011: $39,948Net Income 2011: -$37,7782011Revenue 2012: $49,293Expenses 2012: $39,745Net Income 2012: $9,5482012Revenue 2013: $34,464Expenses 2013: $45,092Net Income 2013: -$10,6282013Revenue 2014: $34,807Expenses 2014: $23,293Net Income 2014: $11,5142014Revenue 2015: $61,196Expenses 2015: $39,241Net Income 2015: $21,9552015Revenue 2016: $13,550Expenses 2016: $24,917Net Income 2016: -$11,3672016Revenue 2017: $22,544Expenses 2017: $17,977Net Income 2017: $4,5672017Revenue 2018: $4,645Expenses 2018: $15,377Net Income 2018: -$10,7322018Revenue 2019: $71,439Expenses 2019: $56,186Net Income 2019: $15,2532019Revenue 2020: $64,803Expenses 2020: $44,068Net Income 2020: $20,7352020Revenue 2021: $1,073Expenses 2021: $5,393Net Income 2021: -$4,3202021Revenue 2022: $600Expenses 2022: $3,084Net Income 2022: -$2,4842022Revenue 2023: $847Expenses 2023: $2,854Net Income 2023: -$2,0072023

Highlighted filing

2023

Revenue$847
Expenses$2,854
Net Income-$2,007
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,352
Liabilities
$1,026
Net assets
$40,326
Revenue
$847
Expenses
$2,854
Net income
-$2,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$1.03$40.3$0.85$2.85$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$1.03$42.6$0.60$3.08$2.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$1.07$5.39$4.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$1.03$50.4$64.8$44.1$20.7
2019Detailed filing. Detailed filing data is available for this year.$47.5$1.03$46.5$71.4$56.2$15.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$1.03$31.3$4.65$15.4$10.7
2017Detailed filing. Detailed filing data is available for this year.$43.0$1.03$42.0$22.5$18.0$4.57
2016Summary only. Only limited summary data is available for this year.$38.5$1.03$13.6$24.9$11.4
2015Summary only. Only limited summary data is available for this year.$49.8$1.03$61.2$39.2$22.0
2014Detailed filing. Detailed filing data is available for this year.$27.9$1.03$26.8$34.8$23.3$11.5
2013Summary only. Only limited summary data is available for this year.$16.3$1.03$34.5$45.1$10.6
2012Summary only. Only limited summary data is available for this year.$27.0$1.03$49.3$39.7$9.55
2011Summary only. Only limited summary data is available for this year.$16.4$0.00$2.17$39.9$37.8
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$71,439
Mission and Program Overview

Mission

To assist non profit community groups

Program Services

DescriptionGrantsExpenses
FUNDS DONATED TO NON PROFIT GROUPS TO PROVIDE AID TO THE COMMUNITY$13,190-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DICKSONPresident-$0--
LORRY AZAVEDOSecretary-$0--
RAY DELEONTreasurer-$0--
JOHN VOSBoard Member-$0--
BOB FREUNDTBoard Member-$0--
DENIZ INCEBoard Member-$0--
RAY C DELEON JRTail Twister-$0--
BONNIE PAGEImmediate Past President-$0--
HOWARD LEVENSONMemberhip Chairman-$0--
Filing and Contact Details

Filer

Filer Name
San Rafael Host Lions Club
EIN
94-1218103
Address
POST OFFICE BOX 4128, SAN RAFAEL, CA 94913-4128

Signing Officer

Name
Ray Deleon
Title
Treasurer
Phone
4154723932
Signed
2019-10-28
Discuss with paid preparer
No

Preparer

Firm
Bob Freundt
Address
P O Box 9112, San Rafael, CA 94912-9112
Preparer
Bob Freundt
Phone
4154566879
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrounding adjustment 1”

List of grants and similar amounts paid Part I line 10

“Activity contributions to local groups grantee various relationship none amount 13,190”

Description of other expenses Part I line 16

“Description amountfair costs 29,862bank costs 92ca sos fee 25”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardime and a prayer 675 675marble prize payable 351 351”

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt03659
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY DELEON
IRS990EZ/BooksInCareOfDetail/PhoneNum04154723932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 4128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949134128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047538
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013190
IRS990EZ/GrossReceiptsAmt071439
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071438
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRY AZAVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN VOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB FREUNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENIZ INCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY C DELEON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOWARD LEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TAIL TWISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERHIP CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029979
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST NON PROFIT COMMUNITY GROUPS
IRS990EZ/PrintingPublicationsPostageAmt09103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS DONATED TO NON PROFIT GROUPS TO PROVIDE AID TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056186
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CONTRIBUTIONS TO LOCAL GROUPS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 13,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTFAIR COSTS 29,862BANK COSTS 92CA SOS FEE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDIME AND A PRAYER 675 675MARBLE PRIZE PAYABLE 351 351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY DELEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154723932
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN RAFAEL HOST LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0941218103
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 4128
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949134128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005040A3BA77FC6BA6D0A1A1B40E3E5AEA66A05CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005040A3BA77FC6BA6D0A1A1B40E3E5AEA66A05CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06895322019354ps5ok2y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.255.145
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTm015:19:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680101268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bob Freundt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 9112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949129112
ReturnHeader/PreparerPersonGrp/PhoneNum04154566879
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Freundt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-20T15:18:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits