Civic Intelligence

Manassas Host Lions Club Foundation

990EZ • Fiscal year 2020 • EIN 46-2253801

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

8721 Digges RoadManassas, VA 20110

(703) 369-0138

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$116,981

Up $6,134 (+5.5%) from 2019

Net Assets

Up

$116,981

Up $6,134 (+5.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$24,451

Up $18,305 (+298%) from 2019

Expenses

Down

$18,317

Down $173 (-0.9%) from 2019

Net Income

Up

$6,134

Up $18,478 (+150%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$116,981
Liabilities$0
Net Assets$116,981

Operations Trend

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

2020

Revenue$24,451
Expenses$18,317
Net Income$6,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$25,775
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$14,636
Compensation and Service Providers

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$17,600$17,600$690$16,910
Total Events$21,274$21,274$1,324$19,950
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
2020-11-17
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: 950.

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

Description: miscellaenous income. Amount: 2731.

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

Description: supplies. Amount: 1925. Description: bank fees. Amount: 24. Description: storage costs. Amount: 1292. Description: postage. Amount: 126. Description: program service costs. Amount: 14636. Description: scc fee virginia. Amount: 25. Description: dues & banquet. Amount: 80. Description: birmingham green. Amount: 209. Total to form 990-ez, line 16: 18317.

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

Description: certificate of deposit. Beg. Of year amount: 70798. End of year amount: 71749.

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR ROBERT BASS
IRS990EZ/BooksInCareOfDetail/PhoneNum07033614161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08721 DIGGES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116981
IRS990EZ/FundraisingGrossIncomeAmt021274
IRS990EZ/GrossReceiptsAmt025775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0950
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116981
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/BOYAmt070798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071749
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018317
IRS990EZ/OtherRevenueTotalAmt02731
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/ProgramServiceExpensesAmt014636
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01324
IRS990EZ/SpecialEventsNetIncomeLossAmt019950
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018317
IRS990EZ/TotalProgramServiceExpensesAmt014636
IRS990EZ/TotalRevenueAmt024451
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01766
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0170528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024826
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045099
IRS990ScheduleA/Total509Grp/TotalAmt0170528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLAENOUS INCOME. AMOUNT: 2731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1925. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: STORAGE COSTS. AMOUNT: 1292. DESCRIPTION: POSTAGE. AMOUNT: 126. DESCRIPTION: PROGRAM SERVICE COSTS. AMOUNT: 14636. DESCRIPTION: SCC FEE VIRGINIA. AMOUNT: 25. DESCRIPTION: DUES & BANQUET. AMOUNT: 80. DESCRIPTION: BIRMINGHAM GREEN. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 18317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 70798. END OF YEAR AMOUNT: 71749.
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033614161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.105.174.193
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:39:02
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/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE DEMPSEY CPA
ReturnHeader/ReturnTs02020-11-19T09:17:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings