Civic Intelligence

Lions of District 46-Student Speakers Foundation

EIN 26-0261615 • 501(c)3 • Elko, NV

Profile

Provide scholarships to contest winners

1250 Lamoille Hwy Unit 1045Elko, NV 89801

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-307%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$83,244

Down $2,344 (-2.7%) from 2019

Liabilities

Up

$26,675

Up $5,675 (+27%) from 2019

Net Assets

Down

$56,569

Down $8,019 (-12%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$2,613

Down $6,773 (-72%) from 2019

Expenses

Down

$10,632

Down $936 (-8.1%) from 2019

Net Income

Down

-$8,019

Down $5,837 (-268%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2017: $89,669Liabilities 2017: $19,750Net Assets 2017: $69,9192017Assets 2018: $87,770Liabilities 2018: $21,000Net Assets 2018: $66,7702018Assets 2019: $85,588Liabilities 2019: $21,000Net Assets 2019: $64,5882019Assets 2020: $83,244Liabilities 2020: $26,675Net Assets 2020: $56,5692020

Highlighted filing

2020

Assets$83,244
Liabilities$26,675
Net Assets$56,569
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$20K$10K$0-$10KRevenue 2017: $8,878Expenses 2017: $12,370Net Income 2017: -$3,4922017Revenue 2018: $7,628Expenses 2018: $10,777Net Income 2018: -$3,1492018Revenue 2019: $9,386Expenses 2019: $11,568Net Income 2019: -$2,1822019Revenue 2020: $2,613Expenses 2020: $10,632Net Income 2020: -$8,0192020

Highlighted filing

2020

Revenue$2,613
Expenses$10,632
Net Income-$8,019
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,244
Liabilities
$26,675
Net assets
$56,569
Revenue
$2,613
Expenses
$10,632
Net income
-$8,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$83.2$26.7$56.6$2.61$10.6$8.02
2019Detailed filing. Detailed filing data is available for this year.$85.6$21.0$64.6$9.39$11.6$2.18
2018Detailed filing. Detailed filing data is available for this year.$87.8$21.0$66.8$7.63$10.8$3.15
2017Detailed filing. Detailed filing data is available for this year.$89.7$19.8$69.9$8.88$12.4$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,613
Mission and Program Overview

Mission

Provide scholarships to contest winners

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED: 1 DISTRICT WINNER AT $6,250 AND 3 REGION WINNERS AT $1,250 EACH.$10,000$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE WILDPresidentPT$0--
ROLANDO VELASQUEZSecretaryPT$0--
CAL BUSHEKDirectorPT$0--
AUDREY WILLIAMSDirectorPT$0--
JUDI D DEPEWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lions of District 46-student Speakers Foundation
EIN
26-0261615
Address
1250 LAMOILLE HWY UNIT 1045, ELKO, NV 89801

Signing Officer

Name
Diane B Wild
Title
President
Phone
7025800404
Signed
2020-11-10
Discuss with paid preparer
No

Preparer

Firm
Covert Tax Services Inc
Address
1250 Lamoille Hwy Unit 1045, Elko, NV 89801
Preparer
Stefanie Covert
Phone
7757380035
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarship award grantee mateo t portelli street 3609 julia waldene ct. City, state, zip las vegas, nv 89129amount 5,000activity scholarship award grantee various students street 1250 lamoille hwy unit 1045 city, state, zip elko, nv 89801amount 5,000”

Description of other expenses Part I line 16

“Description amountplaques and awards 136licenses and fees 100insurance 264supplies 132”

Description of total liabilities Part II line 26

“Category beginning of year end of yearscholarships payable 21,000 26,625accounts payable 0 50”

Raw XML Appendix167 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDI D DEPEW
IRS990EZ/BooksInCareOfDetail/PhoneNum07759343998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 LAMOILLE HWY UNIT 1045
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083244
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt02613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLANDO VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAL BUSHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDREY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDI D DEPEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO CONTEST WINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED: 1 DISTRICT WINNER AT $6,250 AND 3 REGION WINNERS AT $1,250 EACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010632
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt02613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01764
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94810
IRS990ScheduleA/PublicSupportPY509Pct00.95060
IRS990ScheduleA/PublicSupportTotal509Amt032211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05425
IRS990ScheduleA/Total509Grp/TotalAmt032211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP AWARD GRANTEE MATEO T PORTELLI STREET 3609 JULIA WALDENE CT. CITY, STATE, ZIP LAS VEGAS, NV 89129AMOUNT 5,000ACTIVITY SCHOLARSHIP AWARD GRANTEE VARIOUS STUDENTS STREET 1250 LAMOILLE HWY UNIT 1045 CITY, STATE, ZIP ELKO, NV 89801AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPLAQUES AND AWARDS 136LICENSES AND FEES 100INSURANCE 264SUPPLIES 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSCHOLARSHIPS PAYABLE 21,000 26,625ACCOUNTS PAYABLE 0 50
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/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE B WILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025800404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS OF DISTRICT 46-STUDENT SPEAKERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0260261615
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 LAMOILLE HWY UNIT 1045
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC2D0258BF40E21D20F043786A5464FAB81B9551
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC2D0258BF40E21D20F043786A5464FAB81B9551
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08857622020315tzbi0pf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.86.130.236
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm013:34:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461871699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Covert Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 Lamoille Hwy Unit 1045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elko
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757380035
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stefanie Covert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T13:25:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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