Civic Intelligence

Rolla Lions Foundation

990 • Fiscal year 2016 • EIN 43-1823347

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileN/A
PO Box 244Rolla, MO 65402-0244

(573) 364-4386

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

69th percentile

14%

Higher net margin than 69% 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

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$380,585

Up $736 (+0.2%) from 2015

Net Assets

Up

$380,585

Up $736 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$13,145

Down $939 (-6.7%) from 2015

Expenses

Up

$11,357

Up $3,233 (+40%) from 2015

Net Income

Down

$1,788

Down $4,172 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2016

Assets$380,585
Liabilities$0
Net Assets$380,585
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$13,145
Expenses$11,357
Net Income$1,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$13,145
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 to assist in harmonizing and making more efficient the work of the Rolla Lions Club, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,849$380,585▲ $736
Savings and Temporary Cash Investments$241,888$242,002▲ $114
Investments in Publicly Traded Securities$131,468$137,190▲ $5,722
Cash and Non-Interest-Bearing Accounts$6,493$1,393▼ $5,100
Total Assets$379,849$380,585▲ $736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,849$380,585▲ $736
Total Liabilities and Net Assets / Fund Balance$379,849$380,585▲ $736
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry PerryPresident
Plus 4 Other BoardBoard Member
Wayne ParrySecretary
Nation LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235
Program Service Revenue
$0
Investment Income
$10,910
Other Revenue
$0
All Other Contributions
$2,235
Change in Net Assets
$1,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,500
Other Expenses$2,857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,500--$8,500
Other Expenses$0$1,238$0$1,238
Office Expenses$0$163$0$163
Total Functional Expenses$8,500$2,857$0$11,357
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
2016-11-30
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 Appendix293 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163
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IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05733644386
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ReturnHeader/Filer/EIN0431823347
ReturnHeader/Filer/PhoneNum05733644386
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ReturnHeader/Filer/USAddress/ZIPCd0654020244
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0654014104
ReturnHeader/PreparerPersonGrp/PhoneNum05733415578
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T JONES
ReturnHeader/ReturnTs02016-12-13T08:48:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,585
Liabilities
$0
Net assets
$380,585
Revenue
$13,145
Expenses
$11,357
Net income
$1,788
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