Civic Intelligence

Arvada Lions Foundation

EIN 23-7312889 • 501(c)3

Profile

Community service organization

5653 Garrison80002
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-2410%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,596

Down $2,916 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$17,596

Down $2,916 (-14%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$121

Up $3 (+2.5%) from 2013

Expenses

Down

$3,037

Down $81 (-2.6%) from 2013

Net Income

Up

-$2,916

Up $84 (+2.8%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $39,277Liabilities 2011: $0Net Assets 2011: $39,2772011Assets 2012: $23,512Liabilities 2012: $0Net Assets 2012: $23,5122012Assets 2013: $20,512Liabilities 2013: $0Net Assets 2013: $20,5122013Assets 2014: $17,596Liabilities 2014: $0Net Assets 2014: $17,5962014

Highlighted filing

2014

Assets$17,596
Liabilities$0
Net Assets$17,596
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $28,763Expenses 2011: $34,463Net Income 2011: -$5,7002011Revenue 2012: $13,157Expenses 2012: $28,922Net Income 2012: -$15,7652012Revenue 2013: $118Expenses 2013: $3,118Net Income 2013: -$3,0002013Revenue 2014: $121Expenses 2014: $3,037Net Income 2014: -$2,9162014

Highlighted filing

2014

Revenue$121
Expenses$3,037
Net Income-$2,916
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$17,596
Liabilities
$0
Net assets
$17,596
Revenue
$121
Expenses
$3,037
Net income
-$2,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.12$3.04$2.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.00$20.5$0.12$3.12$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$13.2$28.9$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.00$39.3$28.8$34.5$5.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$121
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE ORGANIZATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS PAINTERPresident-$0--
BYRON ST CLAIRESecretary-$0--
BOB HAGGARDClub Treasurer-$0--
CHERYL GILLENWATERFoundation Treasurer-$0--
Filing and Contact Details

Filer

EIN
23-7312889

Signing Officer

Name
Cheryl Gillenwater
Title
Treasurer
Phone
3034230085
Signed
2014-10-15
Discuss with paid preparer
No

Preparer

Preparer
D L Micaletti
Phone
3034250082
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity DONATIONS TO VISION CLINICS Grantee ARVADA VISION CENTER Street 58TH AND OLDE WADSWORTH BLVD City, State, Zip Arvada, CO 80002Amount 2,456”

Description of other expenses Part I line 16

“Description AmountOFFICE 46PROFESSIONAL FEES 375SUPPLIES 160”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL GILLENWATER
IRS990EZ/BooksInCareOfDetail/PhoneNum03034230085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105653 GARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/City0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017596
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02456
IRS990EZ/GrossReceiptsAmt0121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0LOIS PAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON ST CLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB HAGGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL GILLENWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLUB TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOUNDATION TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03037
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066244
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00300
IRS990ScheduleA/PublicSupportTotal170Amt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportAmt066532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATIONS TO VISION CLINICS Grantee ARVADA VISION CENTER Street 58TH AND OLDE WADSWORTH BLVD City, State, Zip Arvada, CO 80002Amount 2,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE 46PROFESSIONAL FEES 375SUPPLIES 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL GILLENWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034230085
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARVADA LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARVA
ReturnHeader/Filer/EIN0237312889
ReturnHeader/Filer/USAddress/AddressLine105653 GARRISON
ReturnHeader/Filer/USAddress/City0Arvada
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840980587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D L Micaletti CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013000 W 43rd Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080403
ReturnHeader/PreparerPersonGrp/PhoneNum03034250082
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D L MICALETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T14:59:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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