Civic Intelligence

Visalia Host Lions Foundation

990EZ • Fiscal year 2015 • EIN 45-2121493

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization ProfileN/A
PO Box 768Visalia, CA 93279

(559) 734-5350

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$384

Down $4,252 (-92%) from 2014

Net Assets

$384

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$13,599

Down $3,863 (-22%) from 2014

Expenses

Down

$17,851

Down $1,458 (-7.6%) from 2014

Net Income

Down

-$4,252

Down $2,405 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $200Liabilities 2012: $02012Assets 2013: $6,483Liabilities 2013: $02013Assets 2014: $4,636Liabilities 2014: $02014Assets 2015: $384Liabilities 2015: $0Net Assets 2015: $3842015Assets 2016: $727Liabilities 2016: $0Net Assets 2016: $7272016Assets 2017: $8,701Liabilities 2017: $0Net Assets 2017: $8,7012017Assets 2018: $9,464Liabilities 2018: $0Net Assets 2018: $9,4642018Assets 2019: $11,632Liabilities 2019: $0Net Assets 2019: $11,6322019Assets 2023: $5,538Liabilities 2023: $0Net Assets 2023: $5,5382023Assets 2024: $4,072Liabilities 2024: $0Net Assets 2024: $4,0722024

Highlighted filing

2015

Assets$384
Liabilities$0
Net Assets$384
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $200Expenses 2012: $0Net Income 2012: $2002012Revenue 2013: $6,308Expenses 2013: $25Net Income 2013: $6,2832013Revenue 2014: $17,462Expenses 2014: $19,309Net Income 2014: -$1,8472014Revenue 2015: $13,599Expenses 2015: $17,851Net Income 2015: -$4,2522015Revenue 2016: $23,012Expenses 2016: $22,669Net Income 2016: $3432016Revenue 2017: $30,514Expenses 2017: $22,540Net Income 2017: $7,9742017Revenue 2018: $16,669Expenses 2018: $15,906Net Income 2018: $7632018Revenue 2019: $37,332Expenses 2019: $35,164Net Income 2019: $2,1682019Revenue 2023: $13,268Expenses 2023: $14,511Net Income 2023: -$1,2432023Revenue 2024: $20,575Expenses 2024: $22,041Net Income 2024: -$1,4662024

Highlighted filing

2015

Revenue$13,599
Expenses$17,851
Net Income-$4,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$21,882
Mission and Program Overview

Mission

The foundation is in support of the visalia host lions club and it exists for the purpose of raising and distributing funds to local nonprofits and other organizations.

Program Services

DescriptionGrantsExpenses
SUPPORTING VARIOUS LOCAL CHARITY PROGRAMS$0$17,664
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BOARDPresident-$0--
REBBECCA JUAREZVice President-$0--
STEPHEN GERRARDSecretary-$0--
JEANNIE BURCHAMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Review, Save Mart & Golf Tourn$21,882$21,782$8,283$13,499
Total Events$21,882$21,782$8,283$13,499
Filing and Contact Details

Filer

Filer Name
Visalia Host Lions Foundation
EIN
45-2121493
Phone
5597345350
Address
PO BOX 768, VISALIA, CA 93279

Signing Officer

Name
Brad Board
Title
President
Phone
5597345350
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
VOLLMER DANIEL GAEBE & GROVELLP CPA'S
Address
100 WILLOW PLAZA SUITE 400, VISALIA, CA 93291
Preparer
Thomas a Gaebe
Phone
5597331051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues. Amount: 187. Description: donations to community charities. Amount: 17,664. Total to form 990-ez, line 16: 17,851.”

Raw XML Appendix160 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/BooksInCareOfDetail/PhoneNum05597345350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 768
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093279
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBBECCA JUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN GERRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNIE BURCHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS IN SUPPORT OF THE VISALIA HOST LIONS CLUB AND IT EXISTS FOR THE PURPOSE OF RAISING AND DISTRIBUTING FUNDS TO LOCAL NONPROFITS AND OTHER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING VARIOUS LOCAL CHARITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017664
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08283
IRS990EZ/SpecialEventsNetIncomeLossAmt013499
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt013599
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021882
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092331
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021882
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES. AMOUNT: 187. DESCRIPTION: DONATIONS TO COMMUNITY CHARITIES. AMOUNT: 17,664. TOTAL TO FORM 990-EZ, LINE 16: 17,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BOARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05597345350
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISALIA HOST LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VISA
ReturnHeader/Filer/EIN0452121493
ReturnHeader/Filer/PhoneNum05597345350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 768
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093279
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941553366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOLLMER DANIEL GAEBE & GROVELLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WILLOW PLAZA SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05597331051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A GAEBE
ReturnHeader/ReturnTs02015-10-15T08:58:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384
Liabilities
$0
Net assets
$384
Revenue
$13,599
Expenses
$17,851
Net income
-$4,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$20.6$22.0$1.47
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$13.3$14.5$1.24
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$37.3$35.2$2.17
2018Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$16.7$15.9$0.76
2017Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$30.5$22.5$7.97
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$23.0$22.7$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$13.6$17.9$4.25
2014Summary only. Only limited summary data is available for this year.$4.64$0.00$17.5$19.3$1.85
2013Summary only. Only limited summary data is available for this year.$6.48$0.00$6.31$0.03$6.28
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.20
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00