Alma Lions Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-3211372

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization Profile N/A

PO Box 50631510

Siviq Scores

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

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

24%

Higher net margin than 80% 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

6.9%

Faster asset growth than 59% of similar nonprofits.

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

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets77th percentile

Assets

$126,791

Up $8,196 (+6.9%) from 2012

Net Assets

$112,509

Up $6,914 (+6.5%) from 2012

Liabilities

$14,282

Up $1,282 (+9.9%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin80th percentile

Revenue

Down

$29,102

Down $3,943 (-12%) from 2012

Expenses

Down

$22,191

Down $9,885 (-31%) from 2012

Net Income

$6,911

Up $5,942 (+613%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$126,791

Liabilities$14,282

Net Assets$112,509

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$29,102

Expenses$22,191

Net Income$6,911

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 29, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Sight and hearing conservation. Community betterment projects.

Filing and Contact Details

Filer

EIN: 26-3211372

Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName	0	DAN TAYLOR
CompensationExplanation/Compensation/PersonName	1	BROOKS HADDOCK
CompensationExplanation/Compensation/PersonName	2	MATT SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	37675
IRS990EZ/CashSavingsAndInvestments/EOY	0	49104
IRS990EZ/ContributionsGiftsGrantsEtc	0	101908
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6911
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	11659
IRS990EZ/GrossReceipts	0	103642
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	1734
IRS990EZ/LandAndBuildings/BOY	0	10000
IRS990EZ/LandAndBuildings/EOY	0	10000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	105598
IRS990EZ/NetAssetsOrFundBalancesBOY	0	105598
IRS990EZ/NetAssetsOrFundBalances/EOY	0	112509
IRS990EZ/NetAssetsOrFundBalancesEOY	0	112509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BROOKS HADDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MATT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	70923
IRS990EZ/OtherAssetsTotal/EOY	0	67687
IRS990EZ/OtherExpensesTotal	0	10238
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SIGHT AND HEARING CONSERVATION. COMMUNITY BETTERMENT PROJECTS.
IRS990EZ/PrintingPublicationsPostage	0	44
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SIGHT SERVICES FOR LOW INCOME FAMILIES INCLUDING EYE EXAMS AND PURCHASE OF GLASSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	AMOUNTS CONTRIBUTED TO OTHER 501(C)(3) APRROVED ORGANIZATIONS: GEORGIA LIONS LIGHTHOUSE FOUNDATION, LIONS CLUBS INTERNATIONAL FOUNDATION, GEORGIA LIONS CAMP FOR THE BLIND, LEADER DOG, RECORDING FOR THE BLIND, AND SOUTHEASTERN GUIDE DOGS, BOY SCOUTS OF AMERICA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	CONTRIBUTION TO LOCAL SCHOOLS FOR TECHNOLOGY TO BE USED IN CLASSROOMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	LOCAL COMMUNITY BETTERMENT PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	4134
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	3200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	4325
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	4134
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	6126
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	74540
IRS990EZ/SpecialEventsNetIncomeLoss	0	-74540
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13000
IRS990EZ/SumOfTotalLiabilities/EOY	0	14282
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1 BYRT WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ALMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	31510
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAN TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9126327171
IRS990EZ/TotalAssets/BOY	0	118598
IRS990EZ/TotalAssets/EOY	0	126791
IRS990EZ/TotalExpenses	0	22191
IRS990EZ/TotalProgramServiceExpenses	0	13460
IRS990EZ/TotalRevenue	0	29102
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	101908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	94990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	102219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	96238
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	395355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	2205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1968
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	8150
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97980
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.66350
IRS990ScheduleA/PublicSupportTotal170	0	395355
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	101908
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	94990
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	102219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	96238
IRS990ScheduleA/Total170/Total	0	395355
IRS990ScheduleA/TotalSupport	0	403505
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	6995
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	82714
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	10250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	99959
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	73546
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	82714
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10250
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	6995
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	99959
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BIG BUCK CONTES
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CITIZEN OF THE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-73546
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	60027
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	10177
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	3342
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	73546
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	CLUB BUILDING INSURANCE 487 CLEANING/MAINTENANCE 1,043 REPAIRS 1,937 TAXES AND LICENSES 827 UTILITIES 2,581 EXPENSES ADVERTISING AND PROMOTION 543 OFFICE 1,019 NON-INVESTMENT DEPRECIATION 1,801 TOTAL 10,238
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 4,617 0 INVENTORIES FOR SALE OR USE 0 3,183 70,249 70,249 LESS ACCUMULATED DEPRECIATION 3,943 5,745 TOTAL 70,923 67,687
IRS990ScheduleO/GeneralExplanation/Explanation	2	GRANTS PAYABLE 13,000 13,000 DUE TO ALMA LIONS CLUB 0 1,282
IRS990ScheduleO/GeneralExplanation/Explanation	3	AMOUNTS CONTRIBUTED TO OTHER 501(C)(3) APRROVED ORGANIZATIONS: GEORGIA LIONS LIGHTHOUSE FOUNDATION, LIONS CLUBS INTERNATIONAL FOUNDATION, GEORGIA LIONS CAMP FOR THE BLIND, LEADER DOG, RECORDING FOR THE BLIND, AND SOUTHEASTERN GUIDE DOGS, BOY SCOUTS OF AMERICA.
IRS990ScheduleO/GeneralExplanation/Explanation	4	LOCAL COMMUNITY BETTERMENT PROJECTS
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	263211372
ReturnHeader/Filer/Name/BusinessNameLine1	0	ALMA LIONS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	ALMA
ReturnHeader/Filer/Phone	0	9126327171
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 506
ReturnHeader/Filer/USAddress/City	0	ALMA
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	31510
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-29
ReturnHeader/Officer/Name	0	DANNY TAYLOR
ReturnHeader/Officer/Phone	0	9126327171
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BYRT CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	102 LEE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WAYCROSS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	31501
ReturnHeader/Preparer/Name	0	DANNY B TAYLOR
ReturnHeader/Preparer/Phone	0	9122838889
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-31T11:37:55-05:00

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: $126,791
Liabilities: $14,282
Net assets: $112,509
Revenue: $29,102
Expenses: $22,191
Net income: $6,911

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.46	$0.01	$0.45	$0.06	$0.42	$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82		$0.82	$0.44	$0.58	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$0.95		$0.95	$0.36	$0.49	$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09		$1.09	$0.59	$0.51	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00		$1.00	$0.45	$0.77	$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33		$1.33	$0.27	$0.37	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$1.43		$1.43	$0.39	$0.35	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.39	$0.12	$1.27	$0.32	$0.39	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$0.12	$1.33	$0.37	$0.33	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$1.41	$0.12	$1.29	$0.32	$0.36	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.49	$0.15	$1.34	$0.42	$0.28	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$1.32	$0.13	$1.19	$0.39	$0.31	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.27	$0.14	$1.13	$0.29	$0.22	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.19	$0.13	$1.06	$0.33	$0.32	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.17	$0.13	$1.04	$0.38	$0.44	$0.06