Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 06-1000327 • 501(c)5 • Hebron, CT
Profile
The organization is a nonprofit organization whose main purpose is to promote and improve the agricultural, horticultural, cultural, and fine arts interest in the area and to conduct fairs, exhibitions and shows to further this purpose.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$2,401,398
Up $347,926 (+17%) from 2023
Liabilities
Up$471,594
Up $95,529 (+25%) from 2023
Net Assets
Up$1,929,804
Up $252,397 (+15%) from 2023
Revenue
Up$1,621,781
Up $454,222 (+39%) from 2023
Expenses
Up$1,369,384
Up $192,301 (+16%) from 2023
Net Income
Up$252,397
Up $261,921 (+2750%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is a nonprofit organization whose main purpose is to promote and improve the agricultural, horticultural, cultural, and fine arts interest in the area and to conduct fairs, exhibitions and shows to further this purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,131,233 | $1,116,536 | ▼ $14,697 |
| Savings and Temporary Cash Investments | $432,290 | $833,413 | ▲ $401,123 |
| Cash and Non-Interest-Bearing Accounts | $478,736 | $446,837 | ▼ $31,899 |
| Prepaid Expenses and Deferred Charges | $11,213 | $4,612 | ▼ $6,601 |
| Total Assets | $2,053,472 | $2,401,398 | ▲ $347,926 |
| Liabilities | |||
| Grants Payable | $86,500 | $201,500 | ▲ $115,000 |
| Mortgage Notes Payable Secured by Investment Property | $215,425 | $157,654 | ▼ $57,771 |
| Accounts Payable and Accrued Expenses | $51,037 | $91,046 | ▲ $40,009 |
| Deferred Revenue | $23,103 | $21,394 | ▼ $1,709 |
| Total Liabilities | $376,065 | $471,594 | ▲ $95,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,677,407 | $1,929,804 | ▲ $252,397 |
| Total Net Assets Fund Balance | $1,677,407 | $1,929,804 | ▲ $252,397 |
| Total Liabilities and Net Assets / Fund Balance | $2,053,472 | $2,401,398 | ▲ $347,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $563,211 | $999,132 | $1,562,343 |
| Other Land Buildings | $180,194 | $726,251 | $906,445 |
| Equipment | $141,631 | $723,832 | $865,463 |
| Land | $231,500 | - | $231,500 |
| Name | Title |
|---|---|
| Michael Kozyra | President |
| Dwayne Bruender | Director |
| Russ Tait | Director |
| Michael Beaulieu | 1st Vice Pre |
| Dawn Swagger | 2nd Vice Pre |
| John Johnson Jr | 3rd Vice Pre |
| Ed Hodge | Lion Tamer |
| Karen Picard | Secretary |
| Brenda Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,162,554 |
| Grants and Similar Amounts Paid | $206,830 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $206,830 | - | - | $206,830 |
| Advertising | $114,570 | - | - | $114,570 |
| Depreciation Depletion | $81,424 | $13,125 | - | $94,549 |
| All Other Expenses | $62,055 | $905 | - | $62,960 |
| Insurance | $56,011 | $5,000 | - | $61,011 |
| Other Expenses | $43,205 | $12,935 | - | $56,140 |
| Fees for Services Accounting | - | $20,576 | - | $20,576 |
| Interest | $2,607 | - | - | $2,607 |
| Total Functional Expenses | $1,316,843 | $52,541 | $0 | $1,369,384 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,369,384 |
| Total Expenses per Audited Statements | $1,369,384 |
| Total Expenses per Form 990 | $1,369,384 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| HEBRON LION'S CHARITIES | Hebron, CT | 3 | Charitable | $206,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Brenda johnson john johnson jr. Treasurer 3rd vp family relationship”
“Membership in the organization shall be available to members in good standing of the hebron lions club, inc, who are automatically admitted to membership on the basis of such status, unless they indicate to the contrary.”
“The organization has a single class of membership and each member gets a single vote for the purpose of electing officers and enacting corporate resolutions.”
“Election of officers is reserved to members.”
“Board is provided a copy of 990 prior to issuance. Questions or concerns are resolved prior to filing the 990.”
“Any conflict reported by a board member or any known conflict is monitored by the board of directors in accordance with the policy.”
“Governing documents are made available upon request.”
“The organization is a nonprofit organization whose main purpose is to promote and improve the agricultural, horticultural, cultural, and fine arts interest in the area and to conduct fairs, exhibitions and shows to further this purpose.”
“Volunteers help during the organizations annual agricultural fair and lights in motion drive through light show. All board of director members are non-compensated volunteers.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended december 31, 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION WHOSE MAIN PURPOSE IS TO PROMOTE AND IMPROVE THE AGRICULTURAL, HORTICULTURAL, CULTURAL, AND FINE ARTS INTEREST IN THE AREA AND TO CONDUCT FAIRS, EXHIBITIONS AND SHOWS TO FURTHER THIS PURPOSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 114570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2602280542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 347 GILEAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEBRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 478736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 446837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 206830 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1168 |
| IRS990/CYOtherExpensesAmt | 0 | 1162554 |
| IRS990/CYOtherRevenueAmt | 0 | 52782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1567831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1369384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1621781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23103 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21394 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94549 |
| IRS990/Desc | 0 | HEBRON HARVEST FAIR-THE ANNUAL FAIR SHOWCASES AGRICULTURAL EXHIBITS IN ADDITION TO RIDES, GAMES, FOOD, AND LIVE MUSIC. THE PROCEEDS FROM THE FAIR ARE USED TO FURTHER THE PURPOSES AND MISSION OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 942206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20576 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20576 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DWAYNE BRUENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KOZYRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN PICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN SWAGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS TAIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LION TAMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 3RD VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 86500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 201500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 206830 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 206830 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1621781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61011 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2607 |
| IRS990/InterestGrp/TotalAmt | 0 | 2607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2449215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1131233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1116536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3565751 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION WHOSE MAIN PURPOSE IS TO PROMOTE AND IMPROVE THE AGRICULTURAL, HORTICULTURAL, CULTURAL, AND FINE ARTS INTEREST IN THE AREA AND TO CONDUCT FAIRS, EXHIBITIONS AND SHOWS TO FURTHER THIS PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 215425 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1677407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1929804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1677407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1929804 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HARVEST FAIR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIGHTS IN MOTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS MAINT. & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 587939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 587939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY USE\STORAGE FEES\ETC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52782 |
| IRS990/OtherRevenueTotalAmt | 0 | 52782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4612 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL KOZYRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAIR AMUSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAIR CONCESSIONS SPACE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BEER AND WINE GARDEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FAIR PARKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 263541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 197206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 93426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 81530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 263541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 197206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 93426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 81530 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEBRON LIONS LIGHTS IN MOTION DRIVE THROUGH LIGHTSHOW IS HELD BETWEEN THANKSGIVING AND NEW YEARS DAY. THE PROCEEDS FROM THE SHOW ARE USED TO FURTHER THE PURPOSES AND MISSION OF THE ORGANIZATION AND SPECIFICALLY TO SUPPORT CHILDRENS CHARITIES IN THE GREATER HEBRON CT AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 167807 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 287640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANT TO HEBRON LIONS CHARITIES, INC WHICH IA A 501(C) 3 NONPROFIT ORGANIZATION WHICH PROVIDES ASSISTANCE TO GOVERMENTAL AND CHARITABLE ORGANIZATIONS SERVING THE HEBRON COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 206830 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 206830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90910 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1381 |
| IRS990/PYOtherExpensesAmt | 0 | 1086173 |
| IRS990/PYOtherRevenueAmt | 0 | 51613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1114565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9524 |
| IRS990/PYTotalExpensesAmt | 0 | 1177083 |
| IRS990/PYTotalRevenueAmt | 0 | 1167559 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1276622 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 432290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 833413 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 563211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 999132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1562343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 723832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 865463 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1369384 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 231500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 231500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 180194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 726251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 906445 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1621781 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1116536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1369384 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1621781 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1621781 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1369384 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 206830 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HEBRON LION'S CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 582669287 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 347 GILEAD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HEBRON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06248 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION WHOSE MAIN PURPOSE IS TO PROMOTE AND IMPROVE THE AGRICULTURAL, HORTICULTURAL, CULTURAL, AND FINE ARTS INTEREST IN THE AREA AND TO CONDUCT FAIRS, EXHIBITIONS AND SHOWS TO FURTHER THIS PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS HELP DURING THE ORGANIZATIONS ANNUAL AGRICULTURAL FAIR AND LIGHTS IN MOTION DRIVE THROUGH LIGHT SHOW. ALL BOARD OF DIRECTOR MEMBERS ARE NON-COMPENSATED VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BRENDA JOHNSON JOHN JOHNSON JR. TREASURER 3RD VP FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP IN THE ORGANIZATION SHALL BE AVAILABLE TO MEMBERS IN GOOD STANDING OF THE HEBRON LIONS CLUB, INC, WHO ARE AUTOMATICALLY ADMITTED TO MEMBERSHIP ON THE BASIS OF SUCH STATUS, UNLESS THEY INDICATE TO THE CONTRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP AND EACH MEMBER GETS A SINGLE VOTE FOR THE PURPOSE OF ELECTING OFFICERS AND ENACTING CORPORATE RESOLUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ELECTION OF OFFICERS IS RESERVED TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD IS PROVIDED A COPY OF 990 PRIOR TO ISSUANCE. QUESTIONS OR CONCERNS ARE RESOLVED PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANY CONFLICT REPORTED BY A BOARD MEMBER OR ANY KNOWN CONFLICT IS MONITORED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HEBRON LION'S CLUB INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237113136 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CIVIC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 347 GILEAD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HEBRON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06248 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | SHARED FACILITY ONLY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | EXPENSE REIMBUSMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HEBRON LIONS CLUB INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HEBRON LIONS CLUB INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2053472 |
| IRS990/TotalAssetsEOYAmt | 0 | 2401398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2053472 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2401398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52541 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1316843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1369384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 376065 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 471594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 376065 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 471594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1677407 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1929804 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44673 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 44673 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1316843 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1567831 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1168 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1620613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1621781 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2053472 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2401398 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 347 GILEAD STREET |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • $1M-$5M nonprofits
Lagrange, GA
View Organization501(c)5
Revenue vs current organization
28% higherAssets vs current organization
47% lowerWyomissing, PA
View Organization501(c)5
Revenue vs current organization
32% higherAssets vs current organization
54% lowerMiami, FL
View Organization501(c)5
Revenue vs current organization
110% lowerAssets vs current organization
About the sameNashville, TN
View Organization501(c)5
Revenue vs current organization
48% higherAssets vs current organization
19% lower