Civic Intelligence

Germantown Lions Foundation Incorporated

990EZ • Fiscal year 2018 • EIN 20-0851464

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 13, 2018

8226 Boomershine RdGermantown, OH 45327

(937) 252-2308

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

294%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$365,940

Up $273,057 (+294%) from 2017

Net Assets

Up

$365,940

Up $273,057 (+294%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$27,459

Down $2,819 (-9.3%) from 2017

Expenses

Down

$27,837

Down $156 (-0.6%) from 2017

Net Income

Down

-$378

Down $2,663 (-117%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $84,373Net Assets 2010: $84,3732010Assets 2011: $83,758Liabilities 2011: $0Net Assets 2011: $83,7582011Assets 2012: $78,414Liabilities 2012: $0Net Assets 2012: $78,4142012Assets 2013: $75,994Liabilities 2013: $0Net Assets 2013: $75,9942013Assets 2014: $92,782Liabilities 2014: $0Net Assets 2014: $92,7822014Assets 2015: $89,749Liabilities 2015: $0Net Assets 2015: $89,7492015Assets 2016: $90,598Liabilities 2016: $0Net Assets 2016: $90,5982016Assets 2017: $92,883Liabilities 2017: $0Net Assets 2017: $92,8832017Assets 2018: $365,940Liabilities 2018: $0Net Assets 2018: $365,9402018Assets 2019: $316,645Liabilities 2019: $0Net Assets 2019: $316,6452019Assets 2020: $321,948Liabilities 2020: $02020Assets 2021: $324,088Liabilities 2021: $0Net Assets 2021: $324,0882021Assets 2022: $320,761Liabilities 2022: $0Net Assets 2022: $320,7612022Assets 2023: $329,838Liabilities 2023: $0Net Assets 2023: $329,8382023Assets 2024: $342,072Liabilities 2024: $02024Assets 2025: $340,037Liabilities 2025: $0Net Assets 2025: $340,0372025

Highlighted filing

2018

Assets$365,940
Liabilities$0
Net Assets$365,940

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $52,879Expenses 2010: $56,173Net Income 2010: -$3,2942010Revenue 2011: $60,356Expenses 2011: $60,971Net Income 2011: -$6152011Revenue 2012: $24,277Expenses 2012: $29,621Net Income 2012: -$5,3442012Revenue 2013: $26,614Expenses 2013: $29,034Net Income 2013: -$2,4202013Revenue 2014: $48,861Expenses 2014: $32,073Net Income 2014: $16,7882014Revenue 2015: $29,154Expenses 2015: $32,187Net Income 2015: -$3,0332015Revenue 2016: $26,472Expenses 2016: $25,623Net Income 2016: $8492016Revenue 2017: $30,278Expenses 2017: $27,993Net Income 2017: $2,2852017Revenue 2018: $27,459Expenses 2018: $27,837Net Income 2018: -$3782018Revenue 2019: -$13,067Expenses 2019: $36,228Net Income 2019: -$49,2952019Revenue 2020: $22,338Expenses 2020: $17,035Net Income 2020: $5,3032020Revenue 2021: $23,609Expenses 2021: $21,469Net Income 2021: $2,1402021Revenue 2022: $40,832Expenses 2022: $44,159Net Income 2022: -$3,3272022Revenue 2023: $38,984Expenses 2023: $29,907Net Income 2023: $9,0772023Revenue 2024: $34,754Expenses 2024: $22,520Net Income 2024: $12,2342024Revenue 2025: $28,674Expenses 2025: $30,709Net Income 2025: -$2,0352025

Highlighted filing

2018

Revenue$27,459
Expenses$27,837
Net Income-$378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 13, 2018
Return Version
2017v2.2
Gross Receipts
$135,809
Mission and Program Overview

Mission

Promote charitable causes

Program Services

DescriptionGrantsExpenses
RAISE AND DISBURSE CHARITABLE FUNDS BY DIRECT FUNDRAISING OF LIONS CLUB MEMBERS ALL PROCEEDS OF SUCH GO DIRECTLY TO CHARITIES AND NEEDY INDIVIDUALS SCHOLARSHIP WINNERS ETC-$20,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD BOWMANPresidentPT$0--
FRANK KOZARECSecretaryPT$0--
TIM STUEVETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq----
Concessions----
Filing and Contact Details

Filer

Filer Name
Germantown Lions Foundation Inc
EIN
20-0851464
Address
8226 BOOMERSHINE RD, GERMANTOWN, OH 45327

Signing Officer

Name
Tim Stueve
Title
Treasurer
Phone
9372522308
Signed
2018-10-13
Discuss with paid preparer
Yes

Preparer

Firm
McGraw-Timmons Accounting Service
Address
2301 Patterson Road, Kettering, OH 45420
Preparer
Linda Timmons
Phone
9372522308
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity MUSIC AWARD Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN, OH 45327Relationship NONE Amount 1,062Activity HOOG SCHOLARSHIP Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN, OH 45327Relationship NONE Amount 6,050Activity HUFFER MEMORIAL SCHOLARSHIP Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN, OH 45327Relationship NONE Amount 1,000Activity ACHIEVEMENT RECOGNITION Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN, OH 45327Relationship NONE Amount 360Activity MISC DONATION Grantee ECHOING HILLS (BOOSTERS) Street 36272 CR 79 City, State, Zip WARSAW, OH 43844Relationship NONE Amount 2,367Activity DONATION Grantee GERMANTOWN EMS Street W162 N11862 PARK AVE City, State, Zip GERMANTWON, OH 45327Relationship NONE Activity DONATION Grantee FIRE & EMS DEPT Street W 162 N11862 PARK AVE City, State, Zip Germantown, OH 45327Relationship NONE Amount 500Activity DONATION Grantee EYE RESEARCH Street 625 WEST TOWN STREET City, State, Zip COLUMBUS, OH 43221Relationship NONE Amount 500Activity DONATION Grantee EYE BANK Street 1015 EIGHTEENTH STREET NW STE 1010City, State, Zip WASHINGTON, DC 20036Relationship NONE Amount 500Activity DONATION Grantee OHIO LIONS FOUNDATION Street 1720 ZOLLINGER ROAD City, State, Zip COLUMBUS, OH 43221Relationship NONE Amount 500Activity DONATION Grantee INTERNATIONAL UNDERSTANDING Street 1720 ZOLLINGER ROAD City, State, Zip COLUMBUS, OH 43221Relationship NONE Amount 500Activity DONATION Grantee LIONS CLUB INT. MELVIN JONES Street 300 W. 22ND STREET City, State, Zip OAK BROOK, IL 60523Relationship NONE Amount 1,850Activity DONATION Grantee JDRF Street 59 PELFREY City, State, Zip Germantown, OH 45327Activity DONATION Grantee WT ROON EQUIPMENT Street 59 PELFREY City, State, Zip Germantown, OH 45327Activity DONATIONS Grantee MISCELLANEOUS Street 59 PELFREY City, State, Zip Germantown, OH 45327

Description of other expenses Part I line 16

Description AmountSIGHT & HEARING 500CIVIC COMMITTEE 8,000MONTGOMERTY CTY LIVESTOCK 350CANCER STEPS 1,000JDRF 1,0008TH GRADE DC TRIP 1,000TOUR DECURE 500

Other changes in net assets or fund balances Part I line 20

Description AmountTO FOUNDATION FOR CONTROL 273,435

Raw XML Appendix161 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0dpfErr
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IRS990EZ/BooksInCareOfDetail/PhoneNum09372522308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08226 BOOMERSHINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092883
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092883
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK KOZAREC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0273435
IRS990EZ/OtherExpensesTotalAmt012350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHARITABLE CAUSES
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AND DISBURSE CHARITABLE FUNDS BY DIRECT FUNDRAISING OF LIONS CLUB MEMBERS ALL PROCEEDS OF SUCH GO DIRECTLY TO CHARITIES AND NEEDY INDIVIDUALS SCHOLARSHIP WINNERS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0108350
IRS990EZ/SpecialEventsNetIncomeLossAmt020556
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027837
IRS990EZ/TotalProgramServiceExpensesAmt020556
IRS990EZ/TotalRevenueAmt027459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020556
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06603
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0277898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020556
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277898
IRS990ScheduleA/TotalSupportAmt0285236
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MUSIC AWARD Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN, OH 45327Relationship NONE Amount 1,062Activity HOOG SCHOLARSHIP Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN, OH 45327Relationship NONE Amount 6,050Activity HUFFER MEMORIAL SCHOLARSHIP Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN, OH 45327Relationship NONE Amount 1,000Activity ACHIEVEMENT RECOGNITION Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN, OH 45327Relationship NONE Amount 360Activity MISC DONATION Grantee ECHOING HILLS (BOOSTERS) Street 36272 CR 79 City, State, Zip WARSAW, OH 43844Relationship NONE Amount 2,367Activity DONATION Grantee GERMANTOWN EMS Street W162 N11862 PARK AVE City, State, Zip GERMANTWON, OH 45327Relationship NONE Activity DONATION Grantee FIRE & EMS DEPT Street W 162 N11862 PARK AVE City, State, Zip Germantown, OH 45327Relationship NONE Amount 500Activity DONATION Grantee EYE RESEARCH Street 625 WEST TOWN STREET City, State, Zip COLUMBUS, OH 43221Relationship NONE Amount 500Activity DONATION Grantee EYE BANK Street 1015 EIGHTEENTH STREET NW STE 1010City, State, Zip WASHINGTON, DC 20036Relationship NONE Amount 500Activity DONATION Grantee OHIO LIONS FOUNDATION Street 1720 ZOLLINGER ROAD City, State, Zip COLUMBUS, OH 43221Relationship NONE Amount 500Activity DONATION Grantee INTERNATIONAL UNDERSTANDING Street 1720 ZOLLINGER ROAD City, State, Zip COLUMBUS, OH 43221Relationship NONE Amount 500Activity DONATION Grantee LIONS CLUB INT. MELVIN JONES Street 300 W. 22ND STREET City, State, Zip OAK BROOK, IL 60523Relationship NONE Amount 1,850Activity DONATION Grantee JDRF Street 59 PELFREY City, State, Zip Germantown, OH 45327Activity DONATION Grantee WT ROON EQUIPMENT Street 59 PELFREY City, State, Zip Germantown, OH 45327Activity DONATIONS Grantee MISCELLANEOUS Street 59 PELFREY City, State, Zip Germantown, OH 45327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSIGHT & HEARING 500CIVIC COMMITTEE 8,000MONTGOMERTY CTY LIVESTOCK 350CANCER STEPS 1,000JDRF 1,0008TH GRADE DC TRIP 1,000TOUR DECURE 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTO FOUNDATION FOR CONTROL 273,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STUEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372522308
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMANTOWN LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0200851464
ReturnHeader/Filer/USAddress/AddressLine1Txt08226 BOOMERSHINE RD
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045327
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.57.165.225
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm019:32:58
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 Patterson Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045420
ReturnHeader/PreparerPersonGrp/PhoneNum09372522308
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Timmons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T19:31:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.29$0.31$0.02
2024Summary only. Only limited summary data is available for this year.$3.42$0.00$0.35$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.39$0.30$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.41$0.44$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.24$0.21$0.02
2020Summary only. Only limited summary data is available for this year.$3.22$0.00$0.22$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.13$0.36$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.27$0.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.30$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.26$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.49$0.32$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.24$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.60$0.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.53$0.56$0.03