Arvada Lions Foundation Inc

990EZ • Fiscal year 2013 • EIN 23-7312889

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 2013

Organization Profile

5653 Garrison80002

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2542%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$20,512

Down $3,000 (-13%) from 2012

Net Assets

Down

$20,512

Down $3,000 (-13%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

$118

Down $13,039 (-99%) from 2012

Expenses

Down

$3,118

Down $25,804 (-89%) from 2012

Net Income

-$3,000

Up $12,765 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$20,512

Liabilities$0

Net Assets$20,512

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$118

Expenses$3,118

Net Income-$3,000

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 22, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Community service organization

Filing and Contact Details

Filer

EIN: 23-7312889

Raw XML Appendix131 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	100
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IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3000
IRS990EZ/FeesAndOthPymtToIndContractors	0	375
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	1202
IRS990EZ/GrossReceipts	0	118
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	20512
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LOIS PAINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BYRON ST CLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARIE MEINIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHERYL GILLENWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	1541
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY SERVICE ORGANIZATION
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5653 GARRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Arvada
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80002
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHERYL GILLENWATER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3034230085
IRS990EZ/TotalAssets/BOY	0	23512
IRS990EZ/TotalAssets/EOY	0	20512
IRS990EZ/TotalExpenses	0	3118
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	118
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	23
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	36
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	13149
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	28745
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	24350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	28050
IRS990ScheduleA/OtherIncome170/Total	0	94294
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00110
IRS990ScheduleA/PublicSupportTotal170	0	100
IRS990ScheduleA/Total170/CurrentTaxYear	0	100
IRS990ScheduleA/Total170/Total	0	100
IRS990ScheduleA/TotalSupport	0	94497
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity DONATIONS TO FOOD BANKS ETC Grantee SEE SCHEDULE ATTACHED Relationship NONE Amount 1,202
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount TELEPHONE OFFICE EXPENSES 1,454 INSURANCE 197 SUPPLIES (110)
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237312889
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARVADA LIONS FOUNDATION
ReturnHeader/Filer/NameControl	0	ARVA
ReturnHeader/Filer/USAddress/AddressLine1	0	5653 GARRISON
ReturnHeader/Filer/USAddress/City	0	Arvada
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80002
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-22
ReturnHeader/Officer/Name	0	CHERYL GILLENWATER
ReturnHeader/Officer/Phone	0	3034230085
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-25
ReturnHeader/PreparerFirm/EIN	0	840980587
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	800022419
ReturnHeader/Preparer/Name	0	D L MICALETTI
ReturnHeader/Preparer/Phone	0	3034250082
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-25T12:41:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,512
Liabilities: $0
Net assets: $20,512
Revenue: $118
Expenses: $3,118
Net income: -$3,000

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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