Civic Intelligence

Rolla Lions Foundation

EIN 43-1823347 • 501(c)3 • Rolla, MO

Profile

The Rolla Lions Club Foundation

PO Box 244Rolla, MO 65402-0244

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2018

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$429,903

Up $3,126 (+0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$429,903

Up $3,126 (+0.7%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$10,104

Down $147 (-1.4%) from 2019

Expenses

Down

$6,978

Down $272 (-3.8%) from 2019

Net Income

Up

$3,126

Up $125 (+4.2%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $399,256Liabilities 2012: $0Net Assets 2012: $399,2562012Assets 2013: $386,565Liabilities 2013: $0Net Assets 2013: $386,5652013Assets 2014: $381,523Liabilities 2014: $0Net Assets 2014: $381,5232014Assets 2015: $379,849Liabilities 2015: $0Net Assets 2015: $379,8492015Assets 2016: $380,585Liabilities 2016: $0Net Assets 2016: $380,5852016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $423,776Liabilities 2018: $0Net Assets 2018: $423,7762018Assets 2019: $426,777Liabilities 2019: $0Net Assets 2019: $426,7772019Assets 2020: $429,903Liabilities 2020: $0Net Assets 2020: $429,9032020

Highlighted filing

2020

Assets$429,903
Liabilities$0
Net Assets$429,903
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $11,769Expenses 2012: $10,255Net Income 2012: $1,5142012Revenue 2013: $31,316Expenses 2013: $44,007Net Income 2013: -$12,6912013Revenue 2014: $32,609Expenses 2014: $26,541Net Income 2014: $6,0682014Revenue 2015: $14,084Expenses 2015: $8,124Net Income 2015: $5,9602015Revenue 2016: $13,145Expenses 2016: $11,357Net Income 2016: $1,7882016Revenue 2017: $10,276Expenses 2017: $10,941Net Income 2017: -$6652017Revenue 2018: $10,415Expenses 2018: $29,920Net Income 2018: -$19,5052018Revenue 2019: $10,251Expenses 2019: $7,250Net Income 2019: $3,0012019Revenue 2020: $10,104Expenses 2020: $6,978Net Income 2020: $3,1262020

Highlighted filing

2020

Revenue$10,104
Expenses$6,978
Net Income$3,126
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$429,903
Liabilities
$0
Net assets
$429,903
Revenue
$10,104
Expenses
$6,978
Net income
$3,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$0.10$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.10$0.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.33$0.27$0.06
2013Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.31$0.44$0.13
2012Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$0.12$0.10$0.02
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$10,415
Mission and Program Overview

Mission

The Rolla Lions Club Foundation

The rolla lions club foundation is organized exclusively for chairtable, education and scientific purposes to solict, collect and otherwise raise and expend money for those purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$423,776-
Savings and Temporary Cash Investments-$230,185-
Investments in Publicly Traded Securities-$171,022-
Cash and Non-Interest-Bearing Accounts-$22,569-
Total Assets$0$423,776▲ $423,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$423,776▲ $423,776
Total Liabilities and Net Assets / Fund Balance$0$423,776▲ $423,776
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve BowlesPresident
Plus 4 Other BoardMember
Dale CarpienterSecretary
Wayne ParryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,415
Other Revenue
$0
Change in Net Assets
$-19,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,420
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,500--$7,500
Other Expenses$0$1,238$0$1,238
Office Expenses$0$182$0$182
Total Functional Expenses$7,500$22,420$0$29,920
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rolla Lions Foundation
EIN
43-1823347
Phone
5733644386
Address
PO Box 244, Rolla, MO 65402-0244

Signing Officer

Name
Matt Williams
Title
Record Keeper
Phone
5733644386
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Perry
Formed
1999
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wood-jones & Associates Inc
Address
407 W STATE ROUTE 72, ROLLA, MO 65401-4104
Preparer
Richard T Jones
Phone
5733415578
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The members of the Rolla Lions Club, Inc are members of the Foundation.”

Pt VI, Line 7A

“The members elect board members of the Foundation.”

Pt VI, Line 11B

“Special meeting will be held to view 990.”

Raw XML Appendix290 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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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW WILLIAMS
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IRS990/Desc0SCHOLARSHIPS PROVIDED TO STUDENTS FOR COLLEGE & VOCATIONAL SCHOOL
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IRS990/ExpenseAmt07500
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3PLUS 4 OTHER BOARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010415
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0171022
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Rolla Lions Club Foundation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0423776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Transfer to Fund Cash
IRS990/OtherExpensesGrp/Desc1Return of Principal
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11238
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt021000
IRS990/OtherExpensesGrp/TotalAmt11238
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt010276
IRS990/PYOtherExpensesAmt06441
IRS990/PYRevenuesLessExpensesAmt0-665
IRS990/PYTotalExpensesAmt010941
IRS990/PYTotalRevenueAmt010276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19505
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230185
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Rolla Lions Club, Inc are members of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect board members of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special meeting will be held to view 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05733644386
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0431823347
ReturnHeader/Filer/PhoneNum05733644386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 244
ReturnHeader/Filer/USAddress/CityNm0Rolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0654020244
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 W STATE ROUTE 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0654014104
ReturnHeader/PreparerPersonGrp/PhoneNum05733415578
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T JONES
ReturnHeader/ReturnTs02018-10-02T13:20:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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