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.
0.49x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$394,964
Down $72,849 (-16%) from 2017
Net Assets
Down$201,519
Down $24,294 (-11%) from 2017
Liabilities
Down$193,445
Down $48,555 (-20%) from 2017
Revenue And Expenses
Revenue
Down$94,504
Down $48,644 (-34%) from 2017
Expenses
Up$72,809
Up $8,791 (+14%) from 2017
Net Income
Down$21,695
Down $57,435 (-73%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $141,768
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. | - | $48,529 |
| EXPENSES INCURRED IN CONNECTION WITH FUNDRAISING ACTIVITIES TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES. | - | $8,617 |
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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- First Capitol Lions Club 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
- 2019-10-30
- 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 28,550 total 28,550”
Form 990-ez, Part I, Line 16
“Expenses interest 9,078 insurance 1,158 bank charges 120 international donations 1,000 local donations 23,929 maintenance 3,606 miscellaneous 629 real estate taxes 822 state donations 11,250 personal property tax 13 check order 44 non-investment depreciation 11,234 total 62,883”
Form 990-ez, Part II, Line 24
“Furniture & equipment 407,750 407,750 less accumulated depreciation 44,644 55,878 total 363,106 351,872”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 22,000 21,000 bank loan 196,160 172,445”
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 Appendix172 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13573 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55072 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1890 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 397984 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 394964 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 58146 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141768 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29650 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29519 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 179824 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 179824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201519 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8036 |
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| 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 | 363106 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 351872 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62883 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28550 |
| 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 | 48529 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8617 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 47264 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10882 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 218160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 193445 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72809 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57146 |
| IRS990EZ/TotalRevenueAmt | 0 | 94504 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218467 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 122058 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246017 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 27550 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27550 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 47264 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 58146 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 58146 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10882 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 47264 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 47264 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOHN BOHNENSTIEL |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 24 OAKWOOD DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ST CHARLES |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 63301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 28,550 TOTAL 28,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 9,078 INSURANCE 1,158 BANK CHARGES 120 INTERNATIONAL DONATIONS 1,000 LOCAL DONATIONS 23,929 MAINTENANCE 3,606 MISCELLANEOUS 629 REAL ESTATE TAXES 822 STATE DONATIONS 11,250 PERSONAL PROPERTY TAX 13 CHECK ORDER 44 NON-INVESTMENT DEPRECIATION 11,234 TOTAL 62,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 407,750 407,750 LESS ACCUMULATED DEPRECIATION 44,644 55,878 TOTAL 363,106 351,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 22,000 21,000 BANK LOAN 196,160 172,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-10-30 |
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| 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 | 45E19BDEF08020F8C352DC5FF3E0F7BD4B6F768E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2E0F48631BF1F1C228C9DE37BC5BB122B7670F77 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.86.46.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:11:45 |
| 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 | 2019-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY A OHLMS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-31T10:11:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $394,964
- Liabilities
- $193,445
- Net assets
- $201,519
- Revenue
- $94,504
- Expenses
- $72,809
- Net income
- $21,695