Civic Intelligence

Windsor Locks Lions Charities Inc.

990 • Fiscal year 2014 • EIN 06-1313128

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2013

Organization ProfileNONE

View Organization Page

PO Box 312Windsor Locks, CT 06096

(860) 627-9001

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$409,952

Up $29,779 (+7.8%) from 2013

Net Assets

Up

$409,952

Up $29,779 (+7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin51st percentile

Revenue

Up

$911,869

Up $117,337 (+15%) from 2013

Expenses

Down

$882,090

Down $12,178 (-1.4%) from 2013

Net Income

Up

$29,779

Up $129,515 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $479,909Liabilities 2012: $0Net Assets 2012: $479,9092012Assets 2013: $380,173Liabilities 2013: $0Net Assets 2013: $380,1732013Assets 2014: $409,952Liabilities 2014: $0Net Assets 2014: $409,9522014Assets 2015: $524,228Liabilities 2015: $0Net Assets 2015: $524,2282015Assets 2016: $506,786Liabilities 2016: $0Net Assets 2016: $506,7862016Assets 2017: $621,588Liabilities 2017: $96,486Net Assets 2017: $525,1022017Assets 2018: $701,106Liabilities 2018: $0Net Assets 2018: $701,1062018Assets 2019: $843,282Liabilities 2019: $0Net Assets 2019: $843,2822019Assets 2020: $1,131,646Liabilities 2020: $141,129Net Assets 2020: $990,5172020Assets 2021: $1,288,563Liabilities 2021: $277,665Net Assets 2021: $1,010,8982021Assets 2022: $1,236,098Liabilities 2022: $5,381Net Assets 2022: $1,230,7172022Assets 2023: $1,206,974Liabilities 2023: $12,981Net Assets 2023: $1,193,9932023Assets 2024: $1,231,793Liabilities 2024: $5,816Net Assets 2024: $1,225,9772024Assets 2025: $1,324,338Liabilities 2025: $0Net Assets 2025: $1,324,3382025

Highlighted filing

2014

Assets$409,952
Liabilities$0
Net Assets$409,952
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $853,065Expenses 2012: $861,413Net Income 2012: -$8,3482012Revenue 2013: $794,532Expenses 2013: $894,268Net Income 2013: -$99,7362013Revenue 2014: $911,869Expenses 2014: $882,090Net Income 2014: $29,7792014Revenue 2015: $1,003,607Expenses 2015: $889,331Net Income 2015: $114,2762015Revenue 2016: $839,053Expenses 2016: $856,495Net Income 2016: -$17,4422016Revenue 2017: $942,816Expenses 2017: $924,500Net Income 2017: $18,3162017Revenue 2018: $1,162,539Expenses 2018: $986,535Net Income 2018: $176,0042018Revenue 2019: $1,126,346Expenses 2019: $984,170Net Income 2019: $142,1762019Revenue 2020: $1,165,713Expenses 2020: $1,018,478Net Income 2020: $147,2352020Revenue 2021: $1,022,279Expenses 2021: $1,001,898Net Income 2021: $20,3812021Revenue 2022: $1,336,586Expenses 2022: $1,116,767Net Income 2022: $219,8192022Revenue 2023: $1,131,375Expenses 2023: $1,168,099Net Income 2023: -$36,7242023Revenue 2024: $1,345,820Expenses 2024: $1,313,836Net Income 2024: $31,9842024Revenue 2025: $1,309,305Expenses 2025: $1,210,944Net Income 2025: $98,3612025

Highlighted filing

2014

Revenue$911,869
Expenses$882,090
Net Income$29,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2013
Return Version
2013v3.0
Gross Receipts
$934,091
Mission and Program Overview

Mission

NONE

To run a partially volunteer ambulance, to provide scholastic awards, to sponsor youth activities, to aid the needy and to donate to eye related 501(c)3 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,166$238,568▼ $16,598
Cap Stk Tr Prin Current Funds$255,503$238,568▼ $16,935
Land, Buildings, and Equipment, Net$124,670$171,384▲ $46,714
Pd in Cap Srpls Land Bldg Eqp Fund$124,670$171,384▲ $46,714
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$380,173$409,952▲ $29,779
Other Assets Total$337$0▼ $337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,173$409,952▲ $29,779
Total Liabilities and Net Assets / Fund Balance$380,173$409,952▲ $29,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,758$159,291$229,049
Other Land Buildings$101,626$17,793$119,419
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Patricia KingPresident
Dale StormsVice President
Fern AldermanSecretary
William HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,834
Program Service Revenue
$711,427
Investment Income
$513
Other Revenue
$14,095
All Other Contributions
$50,244
Change in Net Assets
$29,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,714
Other Expenses$229,809
Grants and Similar Amounts Paid$30,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,676--$526,676
Other Employee Benefits$50,738--$50,738
Depreciation Depletion$46,444--$46,444
Payroll Taxes$44,300--$44,300
All Other Expenses$40,830$2,445-$43,275
Grants to Domestic Individuals$22,554--$22,554
Insurance$18,448$1,563-$20,011
Other Expenses$13,006--$13,006
Grants to Domestic Orgs$8,013--$8,013
Fees for Services Accounting$3,500--$3,500
Conferences and Meetings-$65-$65
Total Functional Expenses$878,017$4,073$0$882,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,317
Fundraising Direct Expenses$22,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,806-$5,163-
Event 2$9,384$9,384$4,334$5,050
Total Events$45,281$34,475$17,051$17,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1313128
Phone
8606279001

Signing Officer

Name
Patricia King
Title
President
Phone
8606279001
Signed
2013-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia King
Formed
1991
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
David M Renouf CPA
Phone
8606279001
Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4619
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt50
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt64357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL RELATED SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SAUL GOLDFARB SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EDUCATIONAL AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TOWN YOUTH ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD FOR THE POOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5WORLD SERVICE DAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RAMPS FOR THE HANDICAPPED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CHRISTMAS PARTIES FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8FLOWERS FOR THE DECEASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9DONATION TO TOWN OF WINDSOR LOCKS FOR PLANTERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt50
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt68
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WINDSOR LOCKS LIONS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066068768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ACHEIVE THE HUMITARIAN OBJECTIVES OF LIONS CLUBS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WINDSOR LOCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006096
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380173
IRS990/TotalAssetsEOYAmt0409952
IRS990/TotalAssetsGrp/BOYAmt0380173
IRS990/TotalAssetsGrp/EOYAmt0409952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0600
IRS990/TotalOtherProgSrvcGrantAmt0600
IRS990/TotalProgramServiceExpensesAmt0878017
IRS990/TotalProgramServiceRevenueAmt0711427
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 312
IRS990/USAddress/City0WINDSOR LOCKS
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006096
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606279001
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDSOR LOCKS LIONS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0061313128
ReturnHeader/Filer/PhoneNum08606279001

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,952
Liabilities
$0
Net assets
$409,952
Revenue
$911,869
Expenses
$882,090
Net income
$29,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.31$1.21$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.35$1.31$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.19$1.13$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.34$1.12$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$1.02$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$1.17$1.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.13$0.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.16$0.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.53$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.00$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.91$0.88$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.79$0.89$0.10
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.85$0.86$0.01