Civic Intelligence

Visalia Breakfast Lions

990EZ • Fiscal year 2017 • EIN 23-7151901

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

Organization ProfileWWW.VISALIABREAKFASTLIONS.ORG
PO Box 1347Visalia, CA 93292

(559) 909-0091

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$125,486

Up $534 (+0.4%) from 2016

Net Assets

Up

$125,486

Up $534 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$29,686

Down $632 (-2.1%) from 2016

Expenses

Down

$29,152

Down $4,884 (-14%) from 2016

Net Income

Up

$534

Up $4,252 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2015: $128,670Liabilities 2015: $0Net Assets 2015: $128,6702015Assets 2016: $124,952Liabilities 2016: $0Net Assets 2016: $124,9522016Assets 2017: $125,486Liabilities 2017: $0Net Assets 2017: $125,4862017Assets 2018: $136,151Liabilities 2018: $0Net Assets 2018: $136,1512018Assets 2019: $151,312Liabilities 2019: $0Net Assets 2019: $151,3122019Assets 2020: $140,567Liabilities 2020: $0Net Assets 2020: $140,5672020Assets 2021: $149,921Liabilities 2021: $0Net Assets 2021: $149,9212021Assets 2022: $163,764Liabilities 2022: $0Net Assets 2022: $163,7642022Assets 2023: $145,478Liabilities 2023: $0Net Assets 2023: $145,4782023Assets 2024: $194,930Liabilities 2024: $0Net Assets 2024: $194,9302024

Highlighted filing

2017

Assets$125,486
Liabilities$0
Net Assets$125,486
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2015: $56,027Expenses 2015: $27,681Net Income 2015: $28,3462015Revenue 2016: $30,318Expenses 2016: $34,036Net Income 2016: -$3,7182016Revenue 2017: $29,686Expenses 2017: $29,152Net Income 2017: $5342017Revenue 2018: $43,006Expenses 2018: $32,341Net Income 2018: $10,6652018Revenue 2019: $58,751Expenses 2019: $43,590Net Income 2019: $15,1612019Revenue 2020: $19,987Expenses 2020: $30,732Net Income 2020: -$10,7452020Revenue 2021: $33,871Expenses 2021: $24,517Net Income 2021: $9,3542021Revenue 2022: $51,527Expenses 2022: $37,684Net Income 2022: $13,8432022Revenue 2023: $22,320Expenses 2023: $40,606Net Income 2023: -$18,2862023Revenue 2024: $97,953Expenses 2024: $48,501Net Income 2024: $49,4522024

Highlighted filing

2017

Revenue$29,686
Expenses$29,152
Net Income$534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$199,903
Mission and Program Overview

Mission

Provide funds for the vision need of those unable to provide for themselves and provide the gift of sight

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR THE VISION NEEDS OF THOSE UNABLE TO PROVIDE FOR THEMSELVES AND PROVIDE THE GIFT OF SIGHT.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HUCKABYPresident-$0--
STEPHEN JOHNSONVice President-$0--
GREG MARLOWTreasurer-$0--
RAY PEREZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$173,698$173,698$170,217$3,481
Total Events$173,698$173,698$170,217$3,481
Filing and Contact Details

Filer

Filer Name
Visalia Breakfast Lions
EIN
23-7151901
Phone
5599090091
Address
PO BOX 1347, VISALIA, CA 93292

Signing Officer

Name
Greg Marlow
Title
Treasurer
Phone
5596794198
Signed
2018-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Frazer Llp
Address
2250 W MAIN STREET SUITE B, VISALIA, CA 93291
Preparer
Michael Edwards
Phone
5597324135
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income - citizens business bank. Amount: 366”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues to affiliates. Amount: 3,002. Description: speaker meals. Amount: 18,110. Description: office expense. Amount: 3,298. Description: miscellaneous. Amount: 1,842. Description: donations. Amount: 1,070. Description: tax and license. Amount: 30. Total to form 990-ez, line 16: 27,352.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG MARLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum05596794198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06313 W CERES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0534
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125486
IRS990EZ/FundraisingGrossIncomeAmt0173698
IRS990EZ/GrossReceiptsAmt0199903
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0366
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04962
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125486
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HUCKABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027352
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR THE VISION NEED OF THOSE UNABLE TO PROVIDE FOR THEMSELVES AND PROVIDE THE GIFT OF SIGHT
IRS990EZ/ProgramServiceRevenueAmt020877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR THE VISION NEEDS OF THOSE UNABLE TO PROVIDE FOR THEMSELVES AND PROVIDE THE GIFT OF SIGHT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0170217
IRS990EZ/SpecialEventsNetIncomeLossAmt03481
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029152
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029686
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.VISALIABREAKFASTLIONS.ORG/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0170217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - CITIZENS BUSINESS BANK. AMOUNT: 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES TO AFFILIATES. AMOUNT: 3,002. DESCRIPTION: SPEAKER MEALS. AMOUNT: 18,110. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,298. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,842. DESCRIPTION: DONATIONS. AMOUNT: 1,070. DESCRIPTION: TAX AND LICENSE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 27,352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05596794198
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISALIA BREAKFAST LIONS
ReturnHeader/Filer/BusinessNameControlTxt0VISA
ReturnHeader/Filer/EIN0237151901
ReturnHeader/Filer/PhoneNum05599090091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1347
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D14B2923D62E41A9C53F65949F9F6BA10F67944
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7AB27877DF7849EE9CFADB0B95BE74FBFB3FAD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.20.102
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:03:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954108809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05597324135
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL EDWARDS
ReturnHeader/ReturnTs02018-03-20T20:41:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,486
Liabilities
$0
Net assets
$125,486
Revenue
$29,686
Expenses
$29,152
Net income
$534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.98$0.49$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.52$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.34$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.20$0.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.59$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.43$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.30$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.56$0.28$0.28