Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$252,919
Down $5,821 (-2.2%) from 2014
Net Assets
Up$134,036
Up $22,150 (+20%) from 2014
Liabilities
Down$118,883
Down $27,971 (-19%) from 2014
Revenue And Expenses
Revenue
Up$85,281
Up $9,689 (+13%) from 2014
Expenses
Up$65,131
Up $15,841 (+32%) from 2014
Net Income
Down$20,150
Down $6,152 (-23%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $108,075
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. | - | $48,082 |
| EXPENSES INCURRED IN CONNECTION WITH FUNDRAISING ACTIVITIES TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES. | - | $2,897 |
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 | $37,960 | $37,960 | - | $37,960 |
| Total Events | $37,960 | $37,960 | $22,794 | $15,166 |
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
- 3143461282
- Signed
- 2015-08-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ta Ohlms & Co Pc
- 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 14,720 total 14,720”
Form 990-ez, Part I, Line 16
“Expenses interest 5,959 insurance 2,727 bank charges 570 local donations 33,136 maintenance 3,852 miscellaneous 1,157 real estate taxes 661 state donations 4,100 non-investment depreciation 5,736 total 57,898”
Form 990-ez, Part I, Line 20
“Prior period loan repayment 2,000”
Form 990-ez, Part II, Line 24
“Furniture & equipment 4,303 4,303 less accumulated depreciation 2,974 3,433 total 1,329 870”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 22,000 17,000 fundraisers in progress @ y/e 8,350 0 mortgage and other notes payable 116,504 101,883”
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 Appendix157 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 | 36644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55395 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258740 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 252919 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108075 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 220767 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 220531 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111886 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134036 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5983 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| 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 | 1329 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 870 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57898 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14720 |
| 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 | 48082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2897 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22794 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15166 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 146854 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118883 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50979 |
| IRS990EZ/TotalRevenueAmt | 0 | 85281 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 212322 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 212322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 213846 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1524 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 22794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 22794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 14,720 TOTAL 14,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 5,959 INSURANCE 2,727 BANK CHARGES 570 LOCAL DONATIONS 33,136 MAINTENANCE 3,852 MISCELLANEOUS 1,157 REAL ESTATE TAXES 661 STATE DONATIONS 4,100 NON-INVESTMENT DEPRECIATION 5,736 TOTAL 57,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD LOAN REPAYMENT 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE & EQUIPMENT 4,303 4,303 LESS ACCUMULATED DEPRECIATION 2,974 3,433 TOTAL 1,329 870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNSECURED NOTES AND LOANS PAYABLE 22,000 17,000 FUNDRAISERS IN PROGRESS @ Y/E 8,350 0 MORTGAGE AND OTHER NOTES PAYABLE 116,504 101,883 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BOHNENSTIEHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3143461282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-06 |
| 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 | 431730221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TA OHLMS & CO PC |
| 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 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY A OHLMS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T11:17:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $252,919
- Liabilities
- $118,883
- Net assets
- $134,036
- Revenue
- $85,281
- Expenses
- $65,131
- Net income
- $20,150