Civic Intelligence

Windsor Locks Lions Charities Inc.

990 • Fiscal year 2016 • EIN 06-1313128

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$506,786

Down $17,442 (-3.3%) from 2015

Net Assets

Down

$506,786

Down $17,442 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Down

$839,053

Down $164,554 (-16%) from 2015

Expenses

Down

$856,495

Down $32,836 (-3.7%) from 2015

Net Income

Down

-$17,442

Down $131,718 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$506,786
Liabilities$0
Net Assets$506,786
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$839,053
Expenses$856,495
Net Income-$17,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$868,339
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$375,832$396,902▲ $21,070
Cap Stk Tr Prin Current Funds$375,832$396,902▲ $21,070
Land, Buildings, and Equipment, Net$148,396$109,884▼ $38,512
Pd in Cap Srpls Land Bldg Eqp Fund$148,396$109,884▼ $38,512
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$524,228$506,786▼ $17,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,228$506,786▼ $17,442
Total Liabilities and Net Assets / Fund Balance$524,228$506,786▼ $17,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,519$199,530$229,049
Other Land Buildings$80,365$113,128$193,493
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George CooperPresident
John MontemerloSecond Vice President
Gail StegmanVice President
Cindy CooperSecretary
William HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,680
Program Service Revenue
$753,526
Investment Income
$3,533
Other Revenue
$17,314
All Other Contributions
$32,647
Change in Net Assets
$-17,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,935
Other Expenses$212,421
Grants and Similar Amounts Paid$38,139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,269--$521,269
Depreciation Depletion$48,686--$48,686
Payroll Taxes$46,186--$46,186
Other Employee Benefits$38,480--$38,480
All Other Expenses$25,898$2,460-$28,358
Grants to Domestic Individuals$22,651--$22,651
Insurance$17,358$2,571-$19,929
Grants to Domestic Orgs$15,488--$15,488
Other Expenses$8,842--$8,842
Fees for Services Accounting$3,500--$3,500
Advertising$1,688--$1,688
Payment Travel Entrtnmnt Publicly Ofcl-$480-$480
Total Functional Expenses$850,984$5,511$0$856,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,600
Fundraising Direct Expenses$29,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,443$11,443$6,050$5,393
Holiday Raffle$9,115-$5,210-
Total Events$54,584$45,469$25,730$19,739
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

Filer Name
Windsor Locks Lions Charities Inc
EIN
06-1313128
Phone
8606279001
Address
PO BOX 312, WINDSOR LOCKS, CT 06096

Signing Officer

Name
George Cooper
Title
President
Phone
8606279001
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cooper
Formed
1991
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
142

Preparer

Firm
Bardaglio Hart & Shuman LLC
Address
594 NORTH STREET PO BOX 546, WINDSOR LOCKS, CT 06096-0546
Preparer
David M Renouf CPA
Phone
8606279001
Raw XML AppendixShowing 400 of 415 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/GrossReceiptsEvent1Amt09115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt50
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt64973
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8287
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/GrantTypeTxt5GLASSES FOR THE POOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RAMPS FOR THE HANDICAPPED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CHRISTMAS PARTIES FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8FLOWERS FOR THE DECEASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt425
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/BusinessNameLine1Txt0WINDSOR LOCKS LIONS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066068768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ACHEIVE THE HUMANITARIAN OBJECTIVES OF LIONS CLUBS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINDSOR LOCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006096
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/TotalAssetsBOYAmt0524228
IRS990/TotalAssetsEOYAmt0506786
IRS990/TotalAssetsGrp/BOYAmt0524228
IRS990/TotalAssetsGrp/EOYAmt0506786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064680
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0850984
IRS990/TotalProgramServiceRevenueAmt0753526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 312
IRS990/USAddress/CityNm0WINDSOR LOCKS
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006096
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606279001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR LOCKS LIONS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0061313128
ReturnHeader/Filer/PhoneNum08606279001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0WINDSOR LOCKS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,786
Liabilities
$0
Net assets
$506,786
Revenue
$839,053
Expenses
$856,495
Net income
-$17,442
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