Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2017 • EIN 95-2667860

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
PO Box 1045Bishop, CA 93515

(760) 920-0699

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,750

Up $6,719 (+9.1%) from 2016

Net Assets

Up

$80,750

Up $6,719 (+9.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$47,414

Down $9,312 (-16%) from 2016

Expenses

Up

$40,695

Up $5,078 (+14%) from 2016

Net Income

Down

$6,719

Down $14,390 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2013: $57,228Liabilities 2013: $02013Assets 2014: $55,671Net Assets 2014: $55,6712014Assets 2015: $52,922Net Assets 2015: $52,9222015Assets 2016: $74,031Net Assets 2016: $74,0312016Assets 2017: $80,750Net Assets 2017: $80,7502017Assets 2018: $77,659Net Assets 2018: $77,6592018Assets 2019: $80,188Net Assets 2019: $80,1882019Assets 2020: $50,247Net Assets 2020: $50,2472020Assets 2021: $50,642Net Assets 2021: $50,6422021Assets 2022: $63,080Net Assets 2022: $63,0802022Assets 2023: $56,758Net Assets 2023: $56,7582023Assets 2024: $48,114Net Assets 2024: $48,1142024

Highlighted filing

2017

Assets$80,750
Liabilities-
Net Assets$80,750
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2013: $35,563Expenses 2013: $37,389Net Income 2013: -$1,8262013Revenue 2014: $38,801Expenses 2014: $40,358Net Income 2014: -$1,5572014Revenue 2015: $40,559Expenses 2015: $43,308Net Income 2015: -$2,7492015Revenue 2016: $56,726Expenses 2016: $35,617Net Income 2016: $21,1092016Revenue 2017: $47,414Expenses 2017: $40,695Net Income 2017: $6,7192017Revenue 2018: $37,359Expenses 2018: $40,450Net Income 2018: -$3,0912018Revenue 2019: $46,680Expenses 2019: $44,152Net Income 2019: $2,5282019Revenue 2020: $27,123Expenses 2020: $57,064Net Income 2020: -$29,9412020Revenue 2021: $24,780Expenses 2021: $24,395Net Income 2021: $3852021Revenue 2022: $42,205Expenses 2022: $33,916Net Income 2022: $8,2892022Revenue 2023: $34,143Expenses 2023: $41,044Net Income 2023: -$6,9012023Revenue 2024: $33,518Expenses 2024: $42,092Net Income 2024: -$8,5742024

Highlighted filing

2017

Revenue$47,414
Expenses$40,695
Net Income$6,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$89,366
Mission and Program Overview

Mission

To provide financial and physical assistance to individuals and organizations that are located in the Bishop, California area. Also to participate in National and International Lions Club charities.

To provide financial and physical assitance to individuals and organizations that are located in bishop, california area, and to participate in national and international lions club charities.

Program Services

DescriptionGrantsExpenses
OTHER MISCELLANEOUS COMMUNITY CHARITY ACTIVITIES$8,053-
YOUTH BENEFIT PROGRAMS INCLUDING: SCHOLARSHIPS, ANTI-DRUG PROGRAMS AND VARIOUS OTHER ACTIVITIES.$7,508-
SIGHT CONSERVATION PROGRAMS - FOR THE BLIND AND EYECARE FOR THE LESS ADVANTAGED.$5,688-
ACCESS RAMPS FOR THE MOBILITY CHALLANGED$526-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WOOLEYPresident-$0--
SUSIE WHITMANTreasurer-$0--
JANET LOWNEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lions International
EIN
95-2667860
Address
PO BOX 1045, BISHOP, CA 93515

Signing Officer

Name
A J Hooper
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Theodore Tomasek CPA
Address
PO BOX 696, BISHOP, CA 93515
Preparer
Theodore Tomasek CPA
Phone
7608738751
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1589”

Other Expenses.1

“DONATIONS $7967”

Other Expenses.2

“SCHOLARSHIPS $7508”

Other Expenses.3

“NATIONAL DUES $5809”

Other Expenses.4

“SIGHT IMPROVEMENTS $5688”

Other Expenses.5

“SALES TAX PAID $4702”

Other Expenses.6

“ADVERTISING $1996”

Other Expenses.7

“OFFICE $1706”

Other Expenses.8

“TAXES AND LICENSES $947”

Other Expenses.9

“CONVENTION $615”

Other Expenses.10

“TRAVEL $549”

Other Expenses.11

“RAMP MATERIALS $526”

Other Expenses.12

“HEARING CHECK $87”

Other Expenses.13

“INSTALLATION EXPENSE $86”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1828”

Raw XML Appendix137 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/PersonNm0SUSIE WHITMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07609200699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 CLARKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISHOP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016365
IRS990EZ/CostOfGoodsSoldAmt041952
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031049
IRS990EZ/GrossReceiptsAmt089366
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt073001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt029365
IRS990EZ/LandAndBuildingsGrp/EOYAmt028233
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSIE WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET LOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01828
IRS990EZ/OtherExpensesTotalAmt039775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND PHYSICAL ASSITANCE TO INDIVIDUALS AND ORGANIZATIONS THAT ARE LOCATED IN BISHOP, CALIFORNIA AREA, AND TO PARTICIPATE IN NATIONAL AND INTERNATIONAL LIONS CLUB CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER MISCELLANEOUS COMMUNITY CHARITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH BENEFIT PROGRAMS INCLUDING: SCHOLARSHIPS, ANTI-DRUG PROGRAMS AND VARIOUS OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SIGHT CONSERVATION PROGRAMS - FOR THE BLIND AND EYECARE FOR THE LESS ADVANTAGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ACCESS RAMPS FOR THE MOBILITY CHALLANGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08053
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17508
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25688
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040695
IRS990EZ/TotalProgramServiceExpensesAmt021775
IRS990EZ/TotalRevenueAmt047414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $7967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $7508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL DUES $5809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGHT IMPROVEMENTS $5688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAID $4702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING $1996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONVENTION $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RAMP MATERIALS $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEARING CHECK $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSTALLATION EXPENSE $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A J Hooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BISHOP LIONS
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0952667860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1045
ReturnHeader/Filer/USAddress/CityNm0BISHOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEODORE TOMASEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 696
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093515
ReturnHeader/PreparerPersonGrp/PhoneNum07608738751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE TOMASEK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T09:29:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,750
Liabilities
-
Net assets
$80,750
Revenue
$47,414
Expenses
$40,695
Net income
$6,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.1$48.1$33.5$42.1$8.57
2023Detailed filing. Detailed filing data is available for this year.$56.8$56.8$34.1$41.0$6.90
2022Detailed filing. Detailed filing data is available for this year.$63.1$63.1$42.2$33.9$8.29
2021Detailed filing. Detailed filing data is available for this year.$50.6$50.6$24.8$24.4$0.39
2020Detailed filing. Detailed filing data is available for this year.$50.2$50.2$27.1$57.1$29.9
2019Detailed filing. Detailed filing data is available for this year.$80.2$80.2$46.7$44.2$2.53
2018Detailed filing. Detailed filing data is available for this year.$77.7$77.7$37.4$40.5$3.09
2017Detailed filing. Detailed filing data is available for this year.$80.8$80.8$47.4$40.7$6.72
2016Detailed filing. Detailed filing data is available for this year.$74.0$74.0$56.7$35.6$21.1
2015Detailed filing. Detailed filing data is available for this year.$52.9$52.9$40.6$43.3$2.75
2014Detailed filing. Detailed filing data is available for this year.$55.7$55.7$38.8$40.4$1.56
2013Summary only. Only limited summary data is available for this year.$57.2$0.00$35.6$37.4$1.83