Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$148,563
Up $16,130 (+12%) from 2014
Net Assets
Up$133,563
Up $14,130 (+12%) from 2014
Liabilities
Up$15,000
Up $2,000 (+15%) from 2014
Revenue
Up$42,149
Up $3,560 (+9.2%) from 2014
Expenses
Down$27,905
Down $3,188 (-10%) from 2014
Net Income
Up$14,244
Up $6,748 (+90%) from 2014
Sight and hearing conservation. Community betterment projects.
| Description | Grants | Expenses |
|---|---|---|
| LOCAL COMMUNITY BETTERMENT PROJECTS | $4,265 | $6,296 |
| CONTRIBUTION TO LOCAL SCHOOLS FOR TECHNOLOGY TO BE USED IN CLASSROOMS. | $3,100 | $3,100 |
| 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. | $3,060 | $3,060 |
| SIGHT SERVICES FOR LOW INCOME FAMILIES INCLUDING EYE EXAMS AND PURCHASE OF GLASSES. | $2,896 | $2,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN TAYLOR | President | - | $0 | - | - |
| BROOKS HADDOCK | Secretary | - | $0 | - | - |
| MATT SMITH | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Buck Contes | $101,592 | - | $61,983 | - |
| Citizen of the | $10,105 | - | $10,176 | - |
| Total Events | $111,697 | - | $72,159 | $-72,159 |
“Club building insurance 554 repairs 3,488 taxes and licenses 799 utilities 3,908 expenses advertising and promotion 2,220 non-investment depreciation 2,031 total 13,000”
“Book / tax depreciation difference -115”
“Accounts receivable 182 4,478 70,249 77,149 less accumulated depreciation 7,546 9,692 deposit on property 0 10,000 total 62,885 81,935”
“Grants payable 13,000 15,000”
“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.”
“Local community betterment projects”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAN TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9126327171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 BYRT WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56628 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116147 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14244 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132434 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148563 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13321 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116922 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 775 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BROOKS HADDOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62885 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81935 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -115 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SIGHT AND HEARING CONSERVATION. COMMUNITY BETTERMENT PROJECTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1234 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SIGHT SERVICES FOR LOW INCOME FAMILIES INCLUDING EYE EXAMS AND PURCHASE OF GLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTION TO LOCAL SCHOOLS FOR TECHNOLOGY TO BE USED IN CLASSROOMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | LOCAL COMMUNITY BETTERMENT PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 4265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6296 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 74773 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -74773 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27905 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15352 |
| IRS990EZ/TotalRevenueAmt | 0 | 42149 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 507194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 507194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 507194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 514866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 111697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 101592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIG BUCK CONTES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CITIZEN OF THE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -72159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 72159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 61983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUB BUILDING INSURANCE 554 REPAIRS 3,488 TAXES AND LICENSES 799 UTILITIES 3,908 EXPENSES ADVERTISING AND PROMOTION 2,220 NON-INVESTMENT DEPRECIATION 2,031 TOTAL 13,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 182 4,478 70,249 77,149 LESS ACCUMULATED DEPRECIATION 7,546 9,692 DEPOSIT ON PROPERTY 0 10,000 TOTAL 62,885 81,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS PAYABLE 13,000 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | LOCAL COMMUNITY BETTERMENT PROJECTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9126327171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALMA LIONS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALMA |
| ReturnHeader/Filer/EIN | 0 | 263211372 |
| ReturnHeader/Filer/PhoneNum | 0 | 9126327171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 506 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043697938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BYRT CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 LEE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAYCROSS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122838889 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANNY B TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2016-07-11T16:16:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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