Civic Intelligence

London Bridge Lions Foundation Inc

EIN 45-2759681 • 501(c)3 • Lake Havasu City, AZ

Profile

Community service projects that help the youth, environment, vision and relieve hunger

PO Box 494Lake Havasu City, AZ 86405

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

498%

Higher net margin than 100% of similar nonprofits.

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

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 2016

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,925

Down $5,069 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,017

Down $32,363 (-103%) from 2016

Expenses

Down

$4,052

Down $1,816 (-31%) from 2016

Net Income

Down

-$5,069

Down $30,547 (-120%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2016: $46,994Liabilities 2016: $0Net Assets 2016: $46,9942016Assets 2017: $41,925Liabilities 2017: $02017

Highlighted filing

2017

Assets$41,925
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $31,346Expenses 2016: $5,868Net Income 2016: $25,4782016Revenue 2017: -$1,017Expenses 2017: $4,052Net Income 2017: -$5,0692017

Highlighted filing

2017

Revenue-$1,017
Expenses$4,052
Net Income-$5,069
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,925
Liabilities
$0
Net assets
-
Revenue
-$1,017
Expenses
$4,052
Net income
-$5,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$41.9$0.00$1.02$4.05$5.07
2016Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$31.3$5.87$25.5
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$164,205
Mission and Program Overview

Mission

Community service projects that help the youth, environment, vision and relieve hunger

Program Services

DescriptionGrantsExpenses
PUBLIC SERVICE PROJECTS THAT BENEFIT THE COMMUNITY YOUTH, ENVIRONMENT, VISION AND HUNGER .$54,596$158,238
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET FINLEYPresident-$0--
SHERRY KETNERVice-President-$0--
JOHN BALLARDVice-President-$0--
ANNIE HAMUSecretary-$0--
ROBERT KETNERTreasurer-$0--
LOUISE HAGANDirector-$0--
CHADDIE WILLIAMSDirector-$0--
MARY SEAYDirector-$0--
LARRY TALBOTTDirector-$0--
ROBERT STARKEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renaissance Faire$89,610$89,610$64,514$25,096
Public Various$14,033$14,033$59,507$-45,474
Total Events$103,643$103,643$132,859$-29,216
Filing and Contact Details

Filer

Filer Name
London Bridge Lions Foundation Inc
EIN
45-2759681
Phone
9284533232
Address
PO BOX 494, LAKE HAVASU CITY, AZ 86405

Signing Officer

Name
Robert C Ketner
Title
Treasurer
Phone
9284533232
Signed
2016-10-14

Preparer

Firm
G & S Certified Public Accountants LLC
Address
91-B London Bridge Road Ste 104, Lake Havasu City, AZ 86403-6838
Preparer
Robert G Dowdy
Phone
9288557827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DUES 2712.”

Form 990EZ, Part I, Line 16

“MEALS 651.”

Form 990EZ, Part I, Line 16

“NAME BADGES 147.”

Form 990EZ, Part I, Line 16

“CORP FILINGS 10.”

Form 990EZ, Part I, Line 16

“FOOD FOR KIDS 105.”

Form 990EZ, Part I, Line 16

“LIONS CONFERENCE 1275.”

Form 990EZ, Part I, Line 16

“CHRISTMAS PARTY 303.”

Form 990EZ, Part I, Line 16

“DONATIONS 75.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 229.”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086406
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY KETNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE HAMU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KETNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE HAGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY SEAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT STARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE PROJECTS THAT HELP THE YOUTH, ENVIRONMENT, VISION AND RELIEVE HUNGER
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0132859
IRS990EZ/SpecialEventsNetIncomeLossAmt0-29216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05868
IRS990EZ/TotalProgramServiceExpensesAmt0158238
IRS990EZ/TotalRevenueAmt031346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103643
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158239
IRS990ScheduleA/Total509Grp/TotalAmt0158239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132859
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUBLIC VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RENAISSANCE FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 2712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS 651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME BADGES 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORP FILINGS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD FOR KIDS 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIONS CONFERENCE 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRISTMAS PARTY 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C KETNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284533232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONDON BRIDGE LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOND
ReturnHeader/Filer/EIN0452759681
ReturnHeader/Filer/PhoneNum09284533232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & S CERTIFIED PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091-B London Bridge Road Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864036838
ReturnHeader/PreparerPersonGrp/PhoneNum09288557827
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G DOWDY
ReturnHeader/ReturnTs02016-10-20T13:30:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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