Civic Intelligence

Big Lake Lions Foundation Inc

EIN 36-4705427 • 501(c)3 • Big Lake, AK

PO Box 520048Big Lake, AK 99652

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,623

Up $6,955 (+60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$18,623

Up $6,955 (+60%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$51,157

Up $29,301 (+134%) from 2020

Expenses

Up

$44,202

Up $23,460 (+113%) from 2020

Net Income

Up

$6,955

Up $5,841 (+524%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $17,031Liabilities 2013: $0Net Assets 2013: $17,0312013Assets 2014: $256Liabilities 2014: $0Net Assets 2014: $2562014Assets 2017: $2,103Liabilities 2017: $0Net Assets 2017: $2,1032017Assets 2018: $10,464Liabilities 2018: $0Net Assets 2018: $10,4642018Assets 2019: $10,554Liabilities 2019: $0Net Assets 2019: $10,5542019Assets 2020: $11,668Liabilities 2020: $0Net Assets 2020: $11,6682020Assets 2021: $18,623Liabilities 2021: $0Net Assets 2021: $18,6232021

Highlighted filing

2021

Assets$18,623
Liabilities$0
Net Assets$18,623
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $401,0442013Revenue 2014: $1,012,809Expenses 2014: $1,029,585Net Income 2014: -$16,7762014Revenue 2017: $38,121Expenses 2017: $38,673Net Income 2017: -$5522017Revenue 2018: $57,272Expenses 2018: $48,911Net Income 2018: $8,3612018Revenue 2019: $141,648Expenses 2019: $141,558Net Income 2019: $902019Revenue 2020: $21,856Expenses 2020: $20,742Net Income 2020: $1,1142020Revenue 2021: $51,157Expenses 2021: $44,202Net Income 2021: $6,9552021

Highlighted filing

2021

Revenue$51,157
Expenses$44,202
Net Income$6,955
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,623
Liabilities
$0
Net assets
$18,623
Revenue
$51,157
Expenses
$44,202
Net income
$6,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$51,157
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,568$18,523▲ $6,955
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$11,668$18,623▲ $6,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,198$18,623▲ $8,425
Net Assets With Donor Restrictions$1,470--
Total Net Assets Fund Balance$11,668$18,623▲ $6,955
Total Liabilities and Net Assets / Fund Balance$11,668$18,623▲ $6,955
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberly SinnettMembership Chairperson
Sheri Hobson HillPast President
Chris FoleyPresident
Jaime EstesVice President
Harry ThompsonDirector
Heather DavisDirector
Mike AndersonDirector
Muriel GilletteDirector
Teresa FoleyAdministrator
Christine SawyerSecretary
Andrea ReiderTamer
Kevin ReiderTamer
Steven SimpsonTreasurer
Bill HallerTwister
Revenue and Support

Revenue Composition

Contributions and Grants
$51,150
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$51,150
Change in Net Assets
$6,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,465
Other Expenses$737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,465--$43,465
Fees for Services Accounting$0$650$0$650
Office Expenses$0$87$0$87
Total Functional Expenses$43,465$737$0$44,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Lake Lions ClubBig Lake, AK501(c)(4)Gen Expense$43,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Big Lake Lions Foundation Inc
EIN
36-4705427
Phone
9078926502
Address
PO Box 520048, Big Lake, AK 99652

Signing Officer

Name
Christopher Foley
Title
President
Phone
9078926502
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Foley
Formed
2012
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Tegeler & Associates Inc
Address
2801 E Palmer-Wasilla Hwy Ste B, Wasilla, AK 99654
Preparer
Wesley Tegeler CPA
Phone
9073764925
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Election of members and their rights are elected by a majority vote if the board.”

Pt VI, Line 11B

“990 is made available to all board members to review, however, no formal review process by the board of directors for the tax return. One member is designated to review the tax return before the filing occurs.”

Pt VI, Line 19

“Governing documents are made available to the public upon request”

Other

“Part III, Line 1: A) To provide financial support for the Big Lake Lions Club, as long as the same shall qualify as an exempt organization under section 501 of the Internal Revenue Code of 1988 or the corresponding provisions of any future United States federal tax law.”

Other

“Part I, Line 1: B) To make gifts, grants, loans or other distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue code of 1988 or the corresponding provisions of any future United States federal tax law. C) In furtherance of such purposes, the corporation shall solicit and receive financial support through contributions, gifts, grants or property and funds and hold, administer, invest and reinvest, convert and manage property and funds.”

Other

“Part I, Line 6: Volunteers assist with fundraising events and promoting the mission of Big Lake Lions Foundation.”

Pt VI, Line 2

“There is 1 married couple on the board.”

Pt VI, Line 12C

“Board meets regularly to enforce and monitor policies”

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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Gen Expense
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Big Lake Lions Club
IRS990ScheduleI/RecipientTable/RecipientEIN0521164053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 520048
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Big Lake
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099654
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0General Expenses
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Big Lake Lions Club
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Related Organization
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Donation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of members and their rights are elected by a majority vote if the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is made available to all board members to review, however, no formal review process by the board of directors for the tax return. One member is designated to review the tax return before the filing occurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part III, Line 1: A) To provide financial support for the Big Lake Lions Club, as long as the same shall qualify as an exempt organization under section 501 of the Internal Revenue Code of 1988 or the corresponding provisions of any future United States federal tax law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part I, Line 1: B) To make gifts, grants, loans or other distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue code of 1988 or the corresponding provisions of any future United States federal tax law. C) In furtherance of such purposes, the corporation shall solicit and receive financial support through contributions, gifts, grants or property and funds and hold, administer, invest and reinvest, convert and manage property and funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part I, Line 6: Volunteers assist with fundraising events and promoting the mission of Big Lake Lions Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There is 1 married couple on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board meets regularly to enforce and monitor policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Big Lake Lions Club
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Civic Assistance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 520048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Big Lake
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IRS990/TotalContributionsAmt051150
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043465
IRS990/TotalFunctionalExpensesGrp/TotalAmt044202
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt07
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018623
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IRS990/USAddress/AddressLine1Txt0PO Box 520048
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IRS990/USAddress/StateAbbreviationCd0AK
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IRS990/VotingMembersGoverningBodyCnt014
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Foley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09078926502
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Lake Lions Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGL
ReturnHeader/Filer/EIN0364705427
ReturnHeader/Filer/PhoneNum09078926502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 520048
ReturnHeader/Filer/USAddress/CityNm0Big Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK

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