Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$467,813
Up $216,310 (+86%) from 2016
Net Assets
Up$225,813
Up $79,129 (+54%) from 2016
Liabilities
Up$242,000
Up $137,181 (+131%) from 2016
Revenue And Expenses
Revenue
Up$143,148
Up $55,125 (+63%) from 2016
Expenses
Down$64,018
Down $11,357 (-15%) from 2016
Net Income
Up$79,130
Up $66,482 (+526%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 12, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $197,448
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. | - | $44,417 |
| EXPENSES INCURRED IN CONNECTION WITH FUNDRAISING ACTIVITIES TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES. | - | $4,617 |
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 | $63,851 | $63,851 | $524 | $63,327 |
| Total Events | $63,851 | $63,851 | $54,300 | $9,551 |
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
- 2017-02-12
- 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 18,590 total 18,590”
Form 990-ez, Part I, Line 16
“Expenses interest 3,997 insurance 3,719 bank charges 57 local donations 29,738 maintenance 2,434 miscellaneous 272 real estate taxes 690 state donations 2,590 international donations 1,000 office expense 3,002 convention expense 469 club meeting expense 392 non-investment depreciation 8,376 total 56,736”
Form 990-ez, Part I, Line 20
“Prior period loan repayment 0”
Form 990-ez, Part II, Line 24
“Furniture & equipment 5,903 332,579 less accumulated depreciation 4,570 33,729 total 1,333 298,850”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 15,000 22,000 mortgage and other notes payable 89,819 220,000”
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 Appendix162 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 | 21152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139183 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115007 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 79130 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 251502 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 467813 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63851 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197448 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 229017 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29780 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146683 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 225813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 225813 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7282 |
| 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 | 1333 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 298850 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56736 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18590 |
| 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 | 44417 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4617 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 54300 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9551 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 104819 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 242000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64018 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49034 |
| IRS990EZ/TotalRevenueAmt | 0 | 143148 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 328138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 328138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 328138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330145 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 483 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1524 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 53776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 53776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 18,590 TOTAL 18,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 3,997 INSURANCE 3,719 BANK CHARGES 57 LOCAL DONATIONS 29,738 MAINTENANCE 2,434 MISCELLANEOUS 272 REAL ESTATE TAXES 690 STATE DONATIONS 2,590 INTERNATIONAL DONATIONS 1,000 OFFICE EXPENSE 3,002 CONVENTION EXPENSE 469 CLUB MEETING EXPENSE 392 NON-INVESTMENT DEPRECIATION 8,376 TOTAL 56,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD LOAN REPAYMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE & EQUIPMENT 5,903 332,579 LESS ACCUMULATED DEPRECIATION 4,570 33,729 TOTAL 1,333 298,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNSECURED NOTES AND LOANS PAYABLE 15,000 22,000 MORTGAGE AND OTHER NOTES PAYABLE 89,819 220,000 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2017-02-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D34871CB4966AD70994199E5B14DB65924BD44CF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 174297BAC2CC4310BD490158614AEA035ED49D2F |
| 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 | 2018-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY A OHLMS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T12:52:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $467,813
- Liabilities
- $242,000
- Net assets
- $225,813
- Revenue
- $143,148
- Expenses
- $64,018
- Net income
- $79,130