Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
First Capitol Lions Foundation
EIN 27-4327404 • 501(c)3 • St Charles, MO
Profile
The foundation is organized exclusively for charitable purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.32x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$276,396
Down $33,313 (-11%) from 2022
Liabilities
Down$89,043
Down $37,827 (-30%) from 2022
Net Assets
Up$187,353
Up $4,514 (+2.5%) from 2022
Revenue
Up$138,086
Up $75,546 (+121%) from 2022
Expenses
Up$151,755
Up $74,120 (+95%) from 2022
Net Income
Up-$13,669
Up $1,426 (+9.4%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $276,396
- Liabilities
- $89,043
- Net assets
- $187,353
- Revenue
- $138,086
- Expenses
- $151,755
- Net income
- -$13,669
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $100,677
Mission and Program Overview
Mission
The foundation is organized exclusively for charitable purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES INCURRED TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES. ORGANIZATIONS RECEIVED FUNDING FROM THE FOUNDATION INCLUDE THE MO SCHOOL FOR THE BLIND, JUVINILE DIABETES RESEARCH FUND, DISABLED ATHLETES SPORTS ASSOCIATION, AND MANY OTHER CHARITABLE CAUSES. | - | $53,407 |
| EXPENSES INCURRED IN CONNECTION WITH FUNDRAISING ACTIVITIES TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES. | - | $3,846 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL FOUST JR | President | - | $0 | - | - |
| JOHN BOHNENSTIEHL | Treasurer | - | $0 | - | - |
| AMANDA FOUST | Board Member | - | $0 | - | - |
| LEROY MCCREARY JR | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | $15,061 | $15,061 | $1,093 | $13,968 |
| Total Events | $15,061 | $15,061 | $12,654 | $2,407 |
Filing and Contact Details
Filer
- Filer Name
- First Capitol Lions Foundation
- EIN
- 27-4327404
- Phone
- 3143461282
- Address
- 520 NORTH BENTON STREET, ST CHARLES, MO 63301
Signing Officer
- Name
- John Bohnenstiehl
- Title
- Treasurer
- Phone
- 6367243330
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ta Ohlms LLC
- Address
- 4600 EXECUTIVE CENTRE PKWY STE A, SAINT PETERS, MO 63376-1671
- Preparer
- Terry a Ohlms CPA
- Phone
- 6369285416
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 15,931 total 15,931”
Form 990-ez, Part I, Line 16
“Expenses interest 5,485 insurance 3,324 bank charges 66 local donations 24,958 maintenance 10,712 miscellaneous 605 real estate taxes 738 state donations 4,000 international donations 8,300 office expense 1,113 foundation expense 1,237 non-investment depreciation 6,570 total 67,108”
Form 990-ez, Part I, Line 20
“Prior period loan repayment 0”
Form 990-ez, Part II, Line 24
“Furniture & equipment 4,303 5,903 less accumulated depreciation 3,433 4,570 total 870 1,333”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 17,000 15,000 fundraisers in progress @ y/e 0 0 mortgage and other notes payable 101,883 89,819”
Form 990-ez, Part III, Line 28
“Expenses incurred to support the lion's club charitable activities. Organizations received funding from the foundation include the mo school for the blind, juvinile diabetes research fund, disabled athletes sports association, and many other charitable causes.”
Form 990-ez, Part III, Line 31
“Expenses incurred in connection with fundraising activities to support the lion's club charitable activities.”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN BOHNENSTIEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3143461282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 OAKWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31518 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69685 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12648 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 252919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 251503 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15061 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100677 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 220531 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 229017 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 134036 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 134036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146684 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7167 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL FOUST JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN BOHNENSTIEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA FOUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEROY MCCREARY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 870 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1333 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67108 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15931 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES INCURRED TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES. ORGANIZATIONS RECEIVED FUNDING FROM THE FOUNDATION INCLUDE THE MO SCHOOL FOR THE BLIND, JUVINILE DIABETES RESEARCH FUND, DISABLED ATHLETES SPORTS ASSOCIATION, AND MANY OTHER CHARITABLE CAUSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EXPENSES INCURRED IN CONNECTION WITH FUNDRAISING ACTIVITIES TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3846 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12654 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2407 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 118883 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 104819 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75375 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57253 |
| IRS990EZ/TotalRevenueAmt | 0 | 88023 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 282007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15061 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 282007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 282007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 283531 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1524 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 11561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 15,931 TOTAL 15,931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 5,485 INSURANCE 3,324 BANK CHARGES 66 LOCAL DONATIONS 24,958 MAINTENANCE 10,712 MISCELLANEOUS 605 REAL ESTATE TAXES 738 STATE DONATIONS 4,000 INTERNATIONAL DONATIONS 8,300 OFFICE EXPENSE 1,113 FOUNDATION EXPENSE 1,237 NON-INVESTMENT DEPRECIATION 6,570 TOTAL 67,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD LOAN REPAYMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE & EQUIPMENT 4,303 5,903 LESS ACCUMULATED DEPRECIATION 3,433 4,570 TOTAL 870 1,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNSECURED NOTES AND LOANS PAYABLE 17,000 15,000 FUNDRAISERS IN PROGRESS @ Y/E 0 0 MORTGAGE AND OTHER NOTES PAYABLE 101,883 89,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXPENSES INCURRED TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES. ORGANIZATIONS RECEIVED FUNDING FROM THE FOUNDATION INCLUDE THE MO SCHOOL FOR THE BLIND, JUVINILE DIABETES RESEARCH FUND, DISABLED ATHLETES SPORTS ASSOCIATION, AND MANY OTHER CHARITABLE CAUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPENSES INCURRED IN CONNECTION WITH FUNDRAISING ACTIVITIES TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BOHNENSTIEHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6367243330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST CAPITOL LIONS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 274327404 |
| ReturnHeader/Filer/PhoneNum | 0 | 3143461282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 520 NORTH BENTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810921414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TA OHLMS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4600 EXECUTIVE CENTRE PKWY STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 633761671 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6369285416 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY A OHLMS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-29T14:23:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.