Civic Intelligence

First Capitol Lions Club Foundation

990 • Fiscal year 2013 • EIN 27-4327404

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

520 N Benton63301
Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$248,713

No earlier filing loaded for comparison.

Net Assets

$85,584

No earlier filing loaded for comparison.

Liabilities

$163,129

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,454

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $248,713Liabilities 2013: $163,129Net Assets 2013: $85,5842013Assets 2014: $258,740Liabilities 2014: $146,854Net Assets 2014: $111,8862014Assets 2015: $252,919Liabilities 2015: $118,883Net Assets 2015: $134,0362015Assets 2016: $251,503Liabilities 2016: $104,819Net Assets 2016: $146,6842016Assets 2017: $467,813Liabilities 2017: $242,000Net Assets 2017: $225,8132017Assets 2019: $394,964Liabilities 2019: $193,445Net Assets 2019: $201,5192019Assets 2022: $309,709Liabilities 2022: $126,870Net Assets 2022: $182,8392022Assets 2024: $276,396Liabilities 2024: $89,043Net Assets 2024: $187,3532024

Highlighted filing

2013

Assets$248,713
Liabilities$163,129
Net Assets$85,584

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2013: $22,4542013Revenue 2014: $75,592Expenses 2014: $49,290Net Income 2014: $26,3022014Revenue 2015: $85,281Expenses 2015: $65,131Net Income 2015: $20,1502015Revenue 2016: $88,023Expenses 2016: $75,375Net Income 2016: $12,6482016Revenue 2017: $143,148Expenses 2017: $64,018Net Income 2017: $79,1302017Revenue 2019: $94,504Expenses 2019: $72,809Net Income 2019: $21,6952019Revenue 2022: $62,540Expenses 2022: $77,635Net Income 2022: -$15,0952022Revenue 2024: $138,086Expenses 2024: $151,755Net Income 2024: -$13,6692024

Highlighted filing

2013

Revenue-
Expenses$22,454
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.3
Gross Receipts
$74,306
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable purposes.

Filing and Contact Details

Filer

EIN
27-4327404
Raw XML Appendix322 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES.
IRS990/ActivityOther/Description0EXPENSES INCURRED IN CONNECTION WITH FUNDRAISING ACTIVITIES AND TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES.
IRS990/ActivityOther/Expense019868
IRS990/AddressPrincipalOfficerUS/AddressLine1024 OAKWOOD DRIVE
IRS990/AddressPrincipalOfficerUS/City0ST CHARLES
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063301
IRS990/AllOtherContributions0479
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022760
IRS990/CashNonInterestBearing/EOY021424
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0477
IRS990/ConferencesMeetings/Total0477
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear043091
IRS990/ContributionsGrantsPriorYear068876
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06182
IRS990/DepreciationDepletion/Total06182
IRS990/DescribedIn501C30true
IRS990/Description0EXPENSES INCURRED IN CONNECTION WITH FUNDRAISING ACTIVITIES AND TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL FOUST SR
IRS990/Form990PartVIISectionA/NamePerson1ED KLENC
IRS990/Form990PartVIISectionA/NamePerson2DAN FOUST JR
IRS990/Form990PartVIISectionA/NamePerson3JOHN BOHNENSTIEHL
IRS990/Form990PartVIISectionA/NamePerson4CARLA FOUST
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM BATHE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TRESURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011896
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents020190
IRS990/GrossReceipts074306
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices02607
IRS990/Insurance/Total02607
IRS990/Interest/ProgramServices07247
IRS990/Interest/Total07247
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07085
IRS990/LandBuildingsEquipmentBasis0234374
IRS990/LandBuildingsEquipmentBasisNet/BOY0174902
IRS990/LandBuildingsEquipmentBasisNet/EOY0227289
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0111267
IRS990/MortNotesPyblSecuredInvestProp/EOY0130171
IRS990/NameOfPrincipalOfficerPerson0JOHN BOHNENSTIEHL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY067628
IRS990/NetAssetsOrFundBalancesEOY085584
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08294
IRS990/NetUnrelatedBusinessTxblIncome010025
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03572
IRS990/Occupancy/Total03572
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05504
IRS990/OtherExpensesCurrentYear022454
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral01262
IRS990/OtherExpenses/ManagementAndGeneral1847
IRS990/OtherExpenses/ProgramServices0260
IRS990/OtherExpenses/Total01262
IRS990/OtherExpenses/Total1847
IRS990/OtherExpenses/Total2260
IRS990/OtherLiabilities/EOY017500
IRS990/OtherRevenueCurrentYear019319
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/TotalRevenueColumn011025
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue011025
IRS990/OtherRevenuePriorYear04256
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-22000
IRS990/ReconcilationRevenueExpenses039956
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations042612
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY039956
IRS990/RevenuesLessExpensesPriorYear067628
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068876
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111967
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020190
IRS990ScheduleA/NetUBI/CurrentTaxYear010025
IRS990ScheduleA/NetUBI/Total010025
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91780
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700111967
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043091
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068876
IRS990ScheduleA/Total170/Total0111967
IRS990ScheduleA/TotalSupport0121992
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/OtherLandBuildings/BookValue0202289
IRS990ScheduleD/OtherLandBuildings/Depreciation07085
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0209374
IRS990ScheduleD/OtherLiabilities/Amount017500
IRS990ScheduleD/OtherLiabilities/Description0FUNDRAISERS IN PROGRESS @ YEAR END
IRS990ScheduleD/TotalOfAmounts017500
IRS990ScheduleD/TotalOfBookValueLandBuildings0227289
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011896
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020190
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020190
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020190
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020190
IRS990ScheduleG/EventsInformation/NameOfEvent10GUN RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary08294
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011896
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011896
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INCURRED IN CONNECTION WITH FUNDRAISING ACTIVITIES AND TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3RECLASS PRIOR DONATIONS TO NOTES PAYABLE. 22,000 LOAN PROCEEDS RECEIVED IN FYE 6/30/12 WERE ORIGINALLY CODED AS DONATION INCOME. THEY SHOULD HAVE BEEN RECORDED AS NOTES PAYABLE.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024 OAKWOOD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ST CHARLES
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063301
IRS990/TheBooksAreInCareOf/NamePerson0JOHN BOHNENSTIEL
IRS990/TheBooksAreInCareOf/TelephoneNumber03143461282
IRS990/TotalAssets/BOY0197662
IRS990/TotalAssetsBOY0197662
IRS990/TotalAssets/EOY0248713
IRS990/TotalAssetsEOY0248713
IRS990/TotalCompGT150K0false
IRS990/TotalContributions043091
IRS990/TotalExpensesCurrentYear022454
IRS990/TotalExpensesPriorYear05504
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02586
IRS990/TotalFunctionalExpenses/ProgramServices019868
IRS990/TotalFunctionalExpenses/Total022454
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI011025
IRS990/TotalLiabilities/BOY0130034
IRS990/TotalLiabilitiesBOY0130034
IRS990/TotalLiabilities/EOY0163129
IRS990/TotalLiabilitiesEOY0163129
IRS990/TotalLiabNetAssetsFundBalances/BOY0197662
IRS990/TotalLiabNetAssetsFundBalances/EOY0248713
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY067628
IRS990/TotalNetAssetsFundBalances/EOY085584
IRS990/TotalOfOtherProgramServiceExp019868
IRS990/TotalOtherRevenue011025
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense019868
IRS990/TotalRevenueCurrentYear062410
IRS990/TotalRevenuePriorYear073132
IRS990/TotalRevenue/TotalRevenueColumn062410
IRS990/TotalRevenue/UnrelatedBusinessRevenue011025
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY067628
IRS990/UnrestrictedNetAssets/EOY085584
IRS990/UnsecuredNotesLoansPayable/BOY018767
IRS990/UnsecuredNotesLoansPayable/EOY015458
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0274327404
ReturnHeader/Filer/Name/BusinessNameLine10FIRST CAPITOL LIONS FOUNDATION
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone03143461282
ReturnHeader/Filer/USAddress/AddressLine10520 N BENTON
ReturnHeader/Filer/USAddress/City0ST CHARLES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0JOHN BOHNENSTIEHL
ReturnHeader/Officer/Phone03143461282
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TA OHLMS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104600 EXECUTIVE CENTRE PKWY STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PETERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0633761671
ReturnHeader/Preparer/Name0TERRY A OHLMS
ReturnHeader/Preparer/Phone06369285416
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T14:36:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits