Civic Intelligence

Lions Share Inc

990EZ • Fiscal year 2016 • EIN 35-2138036

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

P O Box 533025Indianapolis, IN 46253-3025

(317) 296-7690

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-9900%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,704

Down $2,376 (-47%) from 2015

Net Assets

Down

$2,704

Down $2,376 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$24

Down $4,176 (-99%) from 2015

Expenses

Down

$2,400

Down $1,831 (-43%) from 2015

Net Income

Down

-$2,376

Down $2,345 (-7565%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $32,080Liabilities 2010: $0Net Assets 2010: $32,0802010Assets 2011: $35,512Liabilities 2011: $0Net Assets 2011: $35,5122011Assets 2012: $5,161Liabilities 2012: $0Net Assets 2012: $5,1612012Assets 2013: $5,190Liabilities 2013: $0Net Assets 2013: $5,1902013Assets 2014: $5,111Liabilities 2014: $0Net Assets 2014: $5,1112014Assets 2015: $5,080Liabilities 2015: $0Net Assets 2015: $5,0802015Assets 2016: $2,704Liabilities 2016: $0Net Assets 2016: $2,7042016Assets 2017: $2,794Liabilities 2017: $0Net Assets 2017: $2,7942017

Highlighted filing

2016

Assets$2,704
Liabilities$0
Net Assets$2,704

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $36,0522010Expenses 2011: $2,7352011Expenses 2012: $34,3402012Revenue 2013: $928Expenses 2013: $899Net Income 2013: $292013Revenue 2014: $1Expenses 2014: $80Net Income 2014: -$792014Revenue 2015: $4,200Expenses 2015: $4,231Net Income 2015: -$312015Revenue 2016: $24Expenses 2016: $2,400Net Income 2016: -$2,3762016Revenue 2017: $3,000Expenses 2017: $2,910Net Income 2017: $902017

Highlighted filing

2016

Revenue$24
Expenses$2,400
Net Income-$2,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$24
Mission and Program Overview

Mission

Help in raising funds for other npo

Program Services

DescriptionGrantsExpenses
DONATION TO SPEEDWAY COMMUNITY DEVEL CORP FOR WAR MEMORIAL-$2,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J WILSONPresident-$0--
D ALVEYTreasurer-$0--
T FANSLERSecretary-$0--
J HOTSELLERDirector-$0--
J RIDGEDirector-$0--
B BOOHERDirector-$0--
R FISHDirector-$0--
J BUTTERWORTHDirector-$0--
R HAUGDirector-$0--
W WALTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lions Share Inc
EIN
35-2138036
Address
P O BOX 533025, INDIANAPOLIS, IN 46253-3025

Signing Officer

Name
D Alvey
Title
Treasurer
Phone
3172967690
Signed
2017-05-12
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountbank service charge refund 24

List of grants and similar amounts paid Part I line 10

Activity war memorial grantee speedway community development cor street unknown city, state, zip speedway, in 46224relationship none amount 2,400

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
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IRS990EZ/ExcessOrDeficitForYearAmt0-2376
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D ALVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T FANSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J HOTSELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J RIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5B BOOHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6R FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7J BUTTERWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8R HAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9W WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP IN RAISING FUNDS FOR OTHER NPO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO SPEEDWAY COMMUNITY DEVEL CORP FOR WAR MEMORIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04200
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08161
IRS990ScheduleA/TotalSupportAmt08230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGE REFUND 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY WAR MEMORIAL GRANTEE SPEEDWAY COMMUNITY DEVELOPMENT COR STREET UNKNOWN CITY, STATE, ZIP SPEEDWAY, IN 46224RELATIONSHIP NONE AMOUNT 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D ALVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03172967690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS SHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0352138036
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 533025
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462533025
ReturnHeader/ReturnTs02017-05-16T11:16:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings