Civic Intelligence

Arvada Lions Foundation Inc

990EZ • Fiscal year 2012 • EIN 23-7312889

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profile
PO Box 124580001-1245
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$23,512

Down $15,765 (-40%) from 2011

Net Assets

Down

$23,512

Down $15,765 (-40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$13,157

Down $15,606 (-54%) from 2011

Expenses

Down

$28,922

Down $5,541 (-16%) from 2011

Net Income

Down

-$15,765

Down $10,065 (-177%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$23,512
Liabilities$0
Net Assets$23,512
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$13,157
Expenses$28,922
Net Income-$15,765
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community service organization

Filing and Contact Details

Filer

EIN
23-7312889
Raw XML Appendix140 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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IRS990EZ/CashSavingsAndInvestments/BOY018027
IRS990EZ/CashSavingsAndInvestments/EOY02262
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15765
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts013157
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY021250
IRS990EZ/LandAndBuildings/EOY021250
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039277
IRS990EZ/NetAssetsOrFundBalancesBOY039277
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IRS990EZ/OccupancyRentUtilitiesAndMaint024202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Arvada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3800011245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK RAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BYRON ST CLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE MEINIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL GILLENWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04720
IRS990EZ/OtherRevenueTotal013149
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1245
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arvada
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0800011245
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL GILLENWATER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037258708
IRS990EZ/TotalAssets/BOY039277
IRS990EZ/TotalAssets/EOY023512
IRS990EZ/TotalExpenses028922
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013157
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0255
IRS990ScheduleA/GrossInvestmentIncome170/Total0340
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013149
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028745
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years028050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030215
IRS990ScheduleA/OtherIncome170/Total0124509
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport0124849
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BUILDING RENTAL 12073 AUCTION 1076
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount OFFICE 55 TELEPHONE 361 INSURANCE 3712 PROFESSIONAL FEES 375 SUPPLIES 217
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237312889
ReturnHeader/Filer/Name/BusinessNameLine10ARVADA LIONS FOUNDATION
ReturnHeader/Filer/NameControl0ARVA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1245
ReturnHeader/Filer/USAddress/City0Arvada
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800011245
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0CHERYL GILLENWATER
ReturnHeader/Officer/Phone03037258708
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D L MICALETTI CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105727 ALLISON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arvada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080002
ReturnHeader/Preparer/Name0D L MICALETTI
ReturnHeader/Preparer/Phone03034250082
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T10:25:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,512
Liabilities
$0
Net assets
$23,512
Revenue
$13,157
Expenses
$28,922
Net income
-$15,765
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