Civic Intelligence

Manassas Host Lions Club Foundation

EIN 46-2253801 • 501(c)3 • Manassas, VA

Profile

CIVIC/SOCIAL SERVICE

8721 Digges RoadManassas, VA 20110

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

318%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$101,474

Down $15,507 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$101,474

Down $15,507 (-13%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,877

Down $29,328 (-120%) from 2020

Expenses

Down

$10,630

Down $7,687 (-42%) from 2020

Net Income

Down

-$15,507

Down $21,641 (-353%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2013: $7,261Liabilities 2013: $7382013Assets 2014: $29,703Liabilities 2014: $811Net Assets 2014: $28,8922014Assets 2015: $112,175Liabilities 2015: $0Net Assets 2015: $112,1752015Assets 2016: $117,339Liabilities 2016: $0Net Assets 2016: $117,3392016Assets 2017: $115,775Liabilities 2017: $0Net Assets 2017: $115,7752017Assets 2018: $123,191Liabilities 2018: $02018Assets 2019: $110,847Liabilities 2019: $0Net Assets 2019: $110,8472019Assets 2020: $116,981Liabilities 2020: $0Net Assets 2020: $116,9812020Assets 2021: $101,474Liabilities 2021: $0Net Assets 2021: $101,4742021

Highlighted filing

2021

Assets$101,474
Liabilities$0
Net Assets$101,474
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $16,698Expenses 2013: $10,175Net Income 2013: $6,5232013Revenue 2014: $37,756Expenses 2014: $15,387Net Income 2014: $22,3692014Revenue 2015: $109,905Expenses 2015: $26,622Net Income 2015: $83,2832015Revenue 2016: $23,075Expenses 2016: $17,911Net Income 2016: $5,1642016Revenue 2017: $14,521Expenses 2017: $16,085Net Income 2017: -$1,5642017Revenue 2018: $14,801Expenses 2018: $7,385Net Income 2018: $7,4162018Revenue 2019: $6,146Expenses 2019: $18,490Net Income 2019: -$12,3442019Revenue 2020: $24,451Expenses 2020: $18,317Net Income 2020: $6,1342020Revenue 2021: -$4,877Expenses 2021: $10,630Net Income 2021: -$15,5072021

Highlighted filing

2021

Revenue-$4,877
Expenses$10,630
Net Income-$15,507
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,474
Liabilities
$0
Net assets
$101,474
Revenue
-$4,877
Expenses
$10,630
Net income
-$15,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.11$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.18$0.12
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$0.15$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.10$0.27$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.38$0.15$0.22
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.17$0.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$9,663
Mission and Program Overview

Mission

CIVIC/SOCIAL SERVICE

Lions clubs have aided the blind and visually impaired, championed youth initiatives, and strengthened local communities through hands-on service and humanitarian projects.

Program Services

DescriptionGrantsExpenses
LIONS CLUBS HAVE AIDED THE BLIND AND VISUALLY IMPAIRED, CHAMPIONED YOUTH INITIATIVES, AND STRENGTHENED LOCAL COMMUNITIES THROUGH HANDS-ON SERVICE AND HUMANITARIAN PROJECTS.$0$9,340
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT BASSPresident/TreasurerPT$0--
GEORGE WILLIAMSONVice President /SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10k Race$6,900$6,900-$6,900
Total Events$7,432$7,432$14,540$-7,108
Filing and Contact Details

Filer

Filer Name
Manassas Host Lions Club Foundation
EIN
46-2253801
Phone
7033690138
Address
8721 DIGGES ROAD, MANASSAS, VA 20110

Signing Officer

Name
Dr Robert Bass
Title
Board Member
Phone
7033614161
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey and Company Cpas Pc
Address
8834 RIXLEW LANE, MANASSAS, VA 20109
Preparer
Jeannie Dempsey CPA
Phone
7033617114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 980.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaenous income. Amount: 1151.”

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

“Description: supplies. Amount: 164. Description: bank fees. Amount: 24. Description: storage costs. Amount: 646. Description: postage. Amount: 161. Description: program service costs. Amount: 9340. Description: scc fee virginia. Amount: 25. Description: dues. Amount: 20. Description: accounting fee. Amount: 250. Total to form 990-ez, line 16: 10630.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: certificate of deposit. Beg. Of year amount: 71749. End of year amount: 72729.”

Raw XML Appendix183 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/PhoneNum07033614161
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt07432
IRS990EZ/GrossReceiptsAmt09663
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0980
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROBERT BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT /SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072729
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010630
IRS990EZ/OtherRevenueTotalAmt01151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LIONS CLUBS HAVE AIDED THE BLIND AND VISUALLY IMPAIRED, CHAMPIONED YOUTH INITIATIVES, AND STRENGTHENED LOCAL COMMUNITIES THROUGH HANDS-ON SERVICE AND HUMANITARIAN PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIONS CLUBS HAVE AIDED THE BLIND AND VISUALLY IMPAIRED, CHAMPIONED YOUTH INITIATIVES, AND STRENGTHENED LOCAL COMMUNITIES THROUGH HANDS-ON SERVICE AND HUMANITARIAN PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09340
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014540
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010630
IRS990EZ/TotalProgramServiceExpensesAmt09340
IRS990EZ/TotalRevenueAmt0-4877
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0950
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02746
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0132961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034979
IRS990ScheduleA/Total509Grp/TotalAmt0132961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08512
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135707
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLAENOUS INCOME. AMOUNT: 1151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 164. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: STORAGE COSTS. AMOUNT: 646. DESCRIPTION: POSTAGE. AMOUNT: 161. DESCRIPTION: PROGRAM SERVICE COSTS. AMOUNT: 9340. DESCRIPTION: SCC FEE VIRGINIA. AMOUNT: 25. DESCRIPTION: DUES. AMOUNT: 20. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 10630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 71749. END OF YEAR AMOUNT: 72729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033614161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANASSAS HOST LIONS CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0462253801
ReturnHeader/Filer/PhoneNum07033690138
ReturnHeader/Filer/USAddress/AddressLine1Txt08721 DIGGES ROAD
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831665559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08834 RIXLEW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020109
ReturnHeader/PreparerPersonGrp/PhoneNum07033617114
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE DEMPSEY CPA
ReturnHeader/ReturnTs02021-10-29T12:42:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERT BASS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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