Civic Intelligence

Millbury Lions Foundation Inc.

990 • Fiscal year 2018 • EIN 45-2506590

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 08, 2019

Organization ProfileN/A
c/o Donald Welch Jr 29 Juniper DrMillbury, MA 01527

(508) 769-1387

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$108,669

Up $19,136 (+21%) from 2017

Net Assets

Up

$108,669

Up $19,136 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$80,537

Down $22,375 (-22%) from 2017

Expenses

Down

$61,401

Down $47,080 (-43%) from 2017

Net Income

Up

$19,136

Up $24,705 (+444%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2012: $41,002Liabilities 2012: $0Net Assets 2012: $41,0022012Assets 2013: $50,080Liabilities 2013: $0Net Assets 2013: $50,0802013Assets 2014: $84,453Liabilities 2014: $0Net Assets 2014: $84,4532014Assets 2015: $71,432Liabilities 2015: $0Net Assets 2015: $71,4322015Assets 2016: $95,102Liabilities 2016: $0Net Assets 2016: $95,1022016Assets 2017: $89,533Liabilities 2017: $0Net Assets 2017: $89,5332017Assets 2018: $108,669Liabilities 2018: $0Net Assets 2018: $108,6692018Assets 2019: $111,672Liabilities 2019: $0Net Assets 2019: $111,6722019Assets 2020: $65,975Liabilities 2020: $0Net Assets 2020: $65,9752020Assets 2021: $71,696Liabilities 2021: $0Net Assets 2021: $71,6962021Assets 2022: $44,996Liabilities 2022: $0Net Assets 2022: $44,9962022Assets 2023: $32,080Liabilities 2023: $0Net Assets 2023: $32,0802023Assets 2024: $39,741Liabilities 2024: $0Net Assets 2024: $39,7412024Assets 2025: $17,305Liabilities 2025: $0Net Assets 2025: $17,3052025

Highlighted filing

2018

Assets$108,669
Liabilities$0
Net Assets$108,669
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $71,124Expenses 2012: $75,957Net Income 2012: -$4,8332012Revenue 2013: $73,630Expenses 2013: $64,552Net Income 2013: $9,0782013Revenue 2014: $85,948Expenses 2014: $51,575Net Income 2014: $34,3732014Revenue 2015: $60,930Expenses 2015: $73,951Net Income 2015: -$13,0212015Revenue 2016: $81,300Expenses 2016: $57,630Net Income 2016: $23,6702016Revenue 2017: $102,912Expenses 2017: $108,481Net Income 2017: -$5,5692017Revenue 2018: $80,537Expenses 2018: $61,401Net Income 2018: $19,1362018Revenue 2019: $95,030Expenses 2019: $92,027Net Income 2019: $3,0032019Revenue 2020: $16,800Expenses 2020: $62,497Net Income 2020: -$45,6972020Revenue 2021: $32,189Expenses 2021: $26,468Net Income 2021: $5,7212021Revenue 2022: $29,417Expenses 2022: $56,117Net Income 2022: -$26,7002022Revenue 2023: $57,029Expenses 2023: $69,945Net Income 2023: -$12,9162023Revenue 2024: $60,222Expenses 2024: $52,561Net Income 2024: $7,6612024Revenue 2025: $61,544Expenses 2025: $83,980Net Income 2025: -$22,4362025

Highlighted filing

2018

Revenue$80,537
Expenses$61,401
Net Income$19,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$188,545
Mission and Program Overview

Mission

Community Service Organization that was set up to help the Town of Millbury and all persons residing within Millbury by raising funds for the Foundation and administering those funds

Community service organization set to help the town of millbury and all person's residing within millbury by raising funds for the foundation and administering those funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,533$108,669▲ $19,136
Rtn Earn Endowment Incm Other Fnds$89,533$108,669▲ $19,136
Total Assets$89,533$108,669▲ $19,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,533$108,669▲ $19,136
Total Liabilities and Net Assets / Fund Balance$89,533$108,669▲ $19,136
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew LeightonPresident
Amy Paquette-riordanDirector
Dennis LeonardDirector
Jeanne LillieDirector
Joseph F Coggans JrDirector
Marc J HardingDirector
Mark C DupuisDirector
Ronald J MarlboroughDirector
Steven R NewmanDirector
Thomas J MckenneyDirector
Mark E StevensSecretary
Donald J Welch JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,282
All Other Contributions
$11,255
Change in Net Assets
$19,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,811
Other Expenses$3,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,811--$57,811
Fees for Services Other$0$1,279$0$1,279
Insurance$0$732$0$732
Office Expenses$0$496$0$496
Fees for Services Accounting$0$375$0$375
Advertising$0$342$0$342
Other Expenses$0$165$0$165
Total Functional Expenses$57,811$3,590$0$61,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,676
Fundraising Direct Expenses$61,712
Gaming Gross Income$57,614
Gaming Direct Expenses$46,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4 Carnival$96,806$96,806$50,526$46,280
Golf Tourney$16,860$16,860-$16,860
Total Events$119,676$119,676$61,712$57,964
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Millbury Lions Foundation Inc
EIN
45-2506590
Phone
5087691387
Address
c/o Donald Welch Jr 29 Juniper Dr, Millbury, MA 01527

Signing Officer

Name
Donald J Welch Jr
Title
Treasurer
Phone
5087691387
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Welch Jr
Formed
2011
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Steven P Richer CPA
Address
110 ELM STREET SUITE 2, Millbury, MA 01527
Preparer
Steven P Richer
Phone
5088651778
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's Treasurer reviews the tax return when completed. The Treasurer then reports this to the full Board of Directors, with each board member given the option to receive a copy of the form 990 to review. The tax returns are then approved before they are filed by the Organization.”

Pt VI, Line 12C

“Each member of the Board is required to disclose to the full Board any conflict of interest on a yearly basis. For all decisions by the Board, if a conflict arises, the Individual member is asked to recuse themselves from participating in discussions and decisions related to this conflict. If the Individual refuses, they are subject to removal from the Board of Directors.”

Pt VI, Line 19

“All Governing documents, conflict of interest policy, and the financial statements of the Organization are available to the General Public during the tax year upon request to the Organization's office.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0411630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085948
IRS990ScheduleA/Total509Grp/TotalAmt0411630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0July 4 Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057964
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01766
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03740
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046296
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057614
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057614
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011318
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt040527
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt040527
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05769
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05769
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DONALD J WELCH JR
IRS990ScheduleG/GamingManagerServicesProvTxt0Prep of accounting activity
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DONALD J WELCH JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt029 Juniper Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Millbury
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001527
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Treasurer reviews the tax return when completed. The Treasurer then reports this to the full Board of Directors, with each board member given the option to receive a copy of the form 990 to review. The tax returns are then approved before they are filed by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the Board is required to disclose to the full Board any conflict of interest on a yearly basis. For all decisions by the Board, if a conflict arises, the Individual member is asked to recuse themselves from participating in discussions and decisions related to this conflict. If the Individual refuses, they are subject to removal from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Governing documents, conflict of interest policy, and the financial statements of the Organization are available to the General Public during the tax year upon request to the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089533
IRS990/TotalAssetsEOYAmt0108669
IRS990/TotalAssetsGrp/BOYAmt089533
IRS990/TotalAssetsGrp/EOYAmt0108669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057811
IRS990/TotalFunctionalExpensesGrp/TotalAmt061401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108669
IRS990/TotalProgramServiceExpensesAmt057811
IRS990/TotalRevenueGrp/ExclusionAmt069282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080537
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108669
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt029 Juniper Dr
IRS990/USAddress/CityNm0Millbury
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001527
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J WELCH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087691387
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millbury Lions Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0452506590
ReturnHeader/Filer/PhoneNum05087691387
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Donald Welch Jr 29 Juniper Dr
ReturnHeader/Filer/USAddress/CityNm0Millbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059A264ADCC5C03758FD1644CA64B628241C00288
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059A264ADCC5C03758FD1644CA64B628241C00288

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,669
Liabilities
$0
Net assets
$108,669
Revenue
$80,537
Expenses
$61,401
Net income
$19,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.62$0.84$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.60$0.53$0.08
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.57$0.70$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.29$0.56$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.32$0.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.17$0.62$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.95$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.81$0.61$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.03$1.08$0.06
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.81$0.58$0.24
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.61$0.74$0.13
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.86$0.52$0.34
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.74$0.65$0.09
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.71$0.76$0.05