Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2014 • EIN 95-6133608

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

PO Box 590Van Nuys, CA 91041

(818) 353-4554

Siviq Scores

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

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$14,562

Down $23,533 (-62%) from 2013

Net Assets

Down

$1,949

Down $36,146 (-95%) from 2013

Liabilities

$12,613

No earlier filing loaded for comparison.

Revenue

Down

-$30,721

Down $25,034 (-440%) from 2013

Expenses

Up

$5,425

Up $3,118 (+135%) from 2013

Net Income

Down

-$36,146

Down $28,152 (-352%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $46,089Net Assets 2012: $46,0892012Assets 2013: $38,095Net Assets 2013: $38,0952013Assets 2014: $14,562Liabilities 2014: $12,613Net Assets 2014: $1,9492014Assets 2015: $7,948Liabilities 2015: $10,465Net Assets 2015: -$2,5172015Assets 2016: $7,002Liabilities 2016: $10,465Net Assets 2016: -$3,4632016

Highlighted filing

2014

Assets$14,562
Liabilities$12,613
Net Assets$1,949

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2012: $39,083Expenses 2012: $24,688Net Income 2012: $14,3952012Revenue 2013: -$5,687Expenses 2013: $2,307Net Income 2013: -$7,9942013Revenue 2014: -$30,721Expenses 2014: $5,425Net Income 2014: -$36,1462014Revenue 2015: -$1,447Expenses 2015: $4,362Net Income 2015: -$5,8092015Revenue 2016: $2,609Expenses 2016: $3,293Net Income 2016: -$6842016

Highlighted filing

2014

Revenue-$30,721
Expenses$5,425
Net Income-$36,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$124,432
Mission and Program Overview

Mission

Community betterment, including donations to eyesight improvement.

Program Services

DescriptionGrantsExpenses
Community betterment, including donations to eyesight improvement.$1,001-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda FortunePresident-$0--
James EllisTreasurer-$0--
Anne MarstonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,987$121,987$155,153$-33,166
Total Events$121,987$121,987$155,153$-33,166
Filing and Contact Details

Filer

EIN
95-6133608
Phone
8183534554

Signing Officer

Name
James Ellis
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory Fey EA
Phone
8182497865
Supplemental Narrative

Additional Explanations

Other Expenses.1

Dues & Other Admin expenses $3202

Other Expenses.2

Accounting $1185

Other Expenses.3

Activities Expense $1001

Other Expenses.4

Other $37

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $243

Other Assets.1009

Notes and Loans Receivable - Beginning $1585 Notes and Loans Receivable - Ending $0

Other Assets.1

DEPOSITS - Beginning $25000 DEPOSITS - Ending $0

Other Assets.2

UNDEPOSITED FUNDS - Beginning $1125 UNDEPOSITED FUNDS - Ending $1056

Other Assets.3

A/R ADJUSTMENT - Beginning $-128 A/R ADJUSTMENT - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1473

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $11140

Raw XML Appendix130 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/PersonNm02020 Tax Services
IRS990EZ/BooksInCareOfDetail/PhoneNum08182497795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102668 Honolulu Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36146
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014562
IRS990EZ/FundraisingGrossIncomeAmt0121987
IRS990EZ/GrossReceiptsAmt0124432
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02445
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Fortune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Marston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027582
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01299
IRS990EZ/OtherExpensesTotalAmt05425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community betterment, including donations to eyesight improvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community betterment, including donations to eyesight improvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0155153
IRS990EZ/SpecialEventsNetIncomeLossAmt0-33166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05425
IRS990EZ/TotalProgramServiceExpensesAmt01001
IRS990EZ/TotalRevenueAmt0-30721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stlions.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121987
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0155153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0155153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Other Admin expenses $3202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activities Expense $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $1585 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSITS - Beginning $25000 DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNDEPOSITED FUNDS - Beginning $1125 UNDEPOSITED FUNDS - Ending $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A/R ADJUSTMENT - Beginning $-128 A/R ADJUSTMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $11140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sunland-Tujunga Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0956133608
ReturnHeader/Filer/PhoneNum08183534554
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 590
ReturnHeader/Filer/USAddress/City0SUNLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine102020 Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102668 Honolulu Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091020
ReturnHeader/PreparerPersonGrp/PhoneNum08182497865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Fey EA
ReturnHeader/ReturnTs02014-11-17T14:50:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings