Civic Intelligence

Benton Harbor Lions Foundation Inc

990EZ • Fiscal year 2017 • EIN 38-2680242

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

Organization ProfileN/A
PO Box 8822Benton Harbor, MI 49023

(269) 925-3460

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$312,565

Up $26,456 (+9.2%) from 2016

Net Assets

Up

$312,565

Up $26,456 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$7,962

Down $8,530 (-52%) from 2016

Expenses

Up

$12,193

Up $4,884 (+67%) from 2016

Net Income

Down

-$4,231

Down $13,414 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $232,330Liabilities 2011: $02011Assets 2012: $258,016Liabilities 2012: $02012Assets 2013: $289,233Liabilities 2013: $02013Assets 2014: $290,827Liabilities 2014: $02014Assets 2015: $294,991Liabilities 2015: $02015Assets 2016: $286,109Liabilities 2016: $0Net Assets 2016: $286,1092016Assets 2017: $312,565Liabilities 2017: $0Net Assets 2017: $312,5652017Assets 2018: $319,948Liabilities 2018: $0Net Assets 2018: $319,9482018Assets 2019: $315,622Liabilities 2019: $0Net Assets 2019: $315,6222019Assets 2020: $300,642Liabilities 2020: $0Net Assets 2020: $300,6422020Assets 2021: $382,325Liabilities 2021: $0Net Assets 2021: $382,3252021Assets 2022: $305,729Liabilities 2022: $0Net Assets 2022: $305,7292022

Highlighted filing

2017

Assets$312,565
Liabilities$0
Net Assets$312,565
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $7,010Expenses 2011: $10,320Net Income 2011: -$3,3102011Revenue 2012: $11,914Expenses 2012: $10,198Net Income 2012: $1,7162012Revenue 2013: $15,353Expenses 2013: $10,506Net Income 2013: $4,8472013Revenue 2014: $9,355Expenses 2014: $10,245Net Income 2014: -$8902014Revenue 2015: $3,502Expenses 2015: $3,883Net Income 2015: -$3812015Revenue 2016: $16,492Expenses 2016: $7,309Net Income 2016: $9,1832016Revenue 2017: $7,962Expenses 2017: $12,193Net Income 2017: -$4,2312017Revenue 2018: $14,367Expenses 2018: $17,222Net Income 2018: -$2,8552018Revenue 2019: $14,546Expenses 2019: $12,777Net Income 2019: $1,7692019Revenue 2020: $8,404Expenses 2020: $12,142Net Income 2020: -$3,7382020Revenue 2021: $6,653Expenses 2021: $10,188Net Income 2021: -$3,5352021Revenue 2022: $5,558Expenses 2022: $21,413Net Income 2022: -$15,8552022

Highlighted filing

2017

Revenue$7,962
Expenses$12,193
Net Income-$4,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$7,962
Mission and Program Overview

Mission

Support sight and hearing programs.

Program Services

DescriptionGrantsExpenses
BENTON HARBOR LIONS FOUNDATION - MONIES DONATED TO ORGANIZATIONS THAT SUPPORT SIGHT AND HEARING PROGRAMS.$9,250$9,250
EXPENSE TO PREFORM EXEMPT PURPOSE.-$2,943
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KASTNERChairperson-$0--
BEVERLY GOULDTreasurer-$0--
MICHELLE ALGERDirector-$0--
JERRY ORLASKEDirector-$0--
ED CONRADDirector-$0--
ANDY MENCHINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Benton Harbor Lions Foundation
EIN
38-2680242
Address
PO BOX 8822, BENTON HARBOR, MI 49023

Signing Officer

Name
Beverly Gould
Title
Treasurer
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Lions club of benton harbor 3505 eaman benton harbor, mi 49022 9,250 0 0”

Form 990-ez, Part I, Line 20

“Unrealized gain in assets 28,227 realized gains 2,460”

Form 990-ez, Part III, Line 31

“Expense to preform exempt purpose.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY GOULD
IRS990EZ/BooksInCareOfDetail/PhoneNum02699253460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03505 EAMAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0286109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312565
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09250
IRS990EZ/GrossReceiptsAmt07962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07677
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286109
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KASTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ALGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY ORLASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY MENCHINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt030687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SIGHT AND HEARING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENTON HARBOR LIONS FOUNDATION - MONIES DONATED TO ORGANIZATIONS THAT SUPPORT SIGHT AND HEARING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSE TO PREFORM EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012193
IRS990EZ/TotalProgramServiceExpensesAmt012193
IRS990EZ/TotalRevenueAmt07962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044214
IRS990ScheduleA/InvestmentIncomeCYPct00.82000
IRS990ScheduleA/InvestmentIncomePYPct00.82000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.17500
IRS990ScheduleA/PublicSupportPY509Pct00.18260
IRS990ScheduleA/PublicSupportTotal509Amt09379
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03003
IRS990ScheduleA/Total509Grp/TotalAmt09379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIONS CLUB OF BENTON HARBOR 3505 EAMAN BENTON HARBOR, MI 49022 9,250 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN IN ASSETS 28,227 REALIZED GAINS 2,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSE TO PREFORM EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTON HARBOR LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0382680242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8822
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1B73CA9F0DDE755D1D63428026551229895D47B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1B73CA9F0DDE755D1D63428026551229895D47B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454211584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03423 HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699833339
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02017-09-12T10:04:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$312,565
Liabilities
$0
Net assets
$312,565
Revenue
$7,962
Expenses
$12,193
Net income
-$4,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.06$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.07$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.16$0.07$0.09
2015Summary only. Only limited summary data is available for this year.$2.95$0.00$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$2.91$0.00$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$0.15$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$0.07$0.10$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits