Civic Intelligence

Bozeman Lions Foundation

990EZ • Fiscal year 2013 • EIN 37-1470312

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 10, 2013

PO Box 48559771
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$10,660

Down $10,417 (-49%) from 2011

Net Assets

Down

$10,660

Down $10,417 (-49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,698

Down $83,057 (-93%) from 2011

Expenses

Down

$687

Down $90,435 (-99%) from 2011

Net Income

Up

$6,011

Up $7,378 (+540%) from 2011

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: $22,444Net Assets 2010: $22,4442010Assets 2011: $21,077Net Assets 2011: $21,0772011Assets 2013: $10,660Net Assets 2013: $10,6602013Assets 2014: $27,364Net Assets 2014: $27,3642014Assets 2015: $34,919Net Assets 2015: $34,9192015Assets 2016: $28,804Net Assets 2016: $28,8042016

Highlighted filing

2013

Assets$10,660
Liabilities-
Net Assets$10,660

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,598Expenses 2010: $47,630Net Income 2010: -$6,0322010Revenue 2011: $89,755Expenses 2011: $91,122Net Income 2011: -$1,3672011Revenue 2013: $6,698Expenses 2013: $687Net Income 2013: $6,0112013Revenue 2014: $18,936Expenses 2014: $2,232Net Income 2014: $16,7042014Revenue 2015: $9,276Expenses 2015: $1,721Net Income 2015: $7,5552015Revenue 2016: $476Expenses 2016: $6,591Net Income 2016: -$6,1152016

Highlighted filing

2013

Revenue$6,698
Expenses$687
Net Income$6,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist needy persons with eye exams, glasses,hearing aides etc.

Filing and Contact Details

Filer

EIN
37-1470312
Raw XML Appendix163 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/CashSavingsAndInvestments/BOY04649
IRS990EZ/CashSavingsAndInvestments/EOY010660
IRS990EZ/ContributionsGiftsGrantsEtc04991
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06011
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09957
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015298
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04649
IRS990EZ/NetAssetsOrFundBalancesBOY04649
IRS990EZ/NetAssetsOrFundBalances/EOY010660
IRS990EZ/NetAssetsOrFundBalancesEOY010660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICH WINGET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK GANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATHAN KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE HAJNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0462
IRS990EZ/OtherRevenueTotal0350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist needy persons with eye exams, glasses,hearing aides etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No program services were paid for in the current fiscal year. The foundation is currently fundraising,and will fund programs with the earnings from the principal set up from fundraising.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08600
IRS990EZ/SpecialEventsNetIncomeLoss01357
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10143 WEST SHORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELGRADE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059714
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065563833
IRS990EZ/TotalAssets/BOY04649
IRS990EZ/TotalAssets/EOY010660
IRS990EZ/TotalExpenses0687
IRS990EZ/TotalRevenue06698
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: PIN SALES; 2010: 3.; 2011: 30.; DESCRIPTION: RECYCLING; 2008: 559.; 2009: 132.; 2010: 2962.; 2011: 239.; DESCRIPTION: MISC; 2008: 19.; 2009: 8.; 2010: 25.; 2011: 0.; DESCRIPTION: MEMORIALS; 2012: 350.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022149
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095781
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038905
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0156731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0269
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02990
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0578
IRS990ScheduleA/OtherIncome509/Total04327
IRS990ScheduleA/PriorYearSupportPercentage00.98500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98300
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090252512
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014948
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05255
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109765
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061490
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061054
IRS990ScheduleA/Total509/Total0252512
IRS990ScheduleA/TotalSupportTotal/Total0256871
IRS990ScheduleO/GeneralExplanation/Explanation0MEMORIALS 350.
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATION LICENSE FEE 15. SUPPLIES(PINS, PLAQUES ETC) 260. LIFE MEMBERSHIP EXPENSE 187.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0371470312
ReturnHeader/Filer/Name/BusinessNameLine10BOZEMAN LIONS FOUNDATION
ReturnHeader/Filer/NameControl0BOZE
ReturnHeader/Filer/Phone04065563833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 485
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059771
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0RICH WINGET
ReturnHeader/Officer/Phone04065563833
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LESLIE MADSEN CPA DBA FOCUS FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 8TH STREET SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELGRADE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059714
ReturnHeader/Preparer/Name0LESLIE MADSEN
ReturnHeader/Preparer/Phone04063882827
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T08:47:02-08:00

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Filings