Civic Intelligence

Discovery Bay Lions Foundation

990 • Fiscal year 2017 • EIN 47-2974413

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.DISCOVERYBAYLIONS.COM
14850 Hwy 4 Suite A 241Discovery Bay, CA 94505

(925) 634-4734

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,827

Up $8,643 (+13%) from 2016

Net Assets

Up

$74,827

Up $8,643 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$88,577

Down $20,899 (-19%) from 2016

Expenses

Up

$76,273

Up $32,981 (+76%) from 2016

Net Income

Down

$12,304

Down $53,880 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2016: $66,184Liabilities 2016: $0Net Assets 2016: $66,1842016Assets 2017: $74,827Liabilities 2017: $0Net Assets 2017: $74,8272017Assets 2019: $78,317Liabilities 2019: $0Net Assets 2019: $78,3172019Assets 2020: $34,201Liabilities 2020: $688Net Assets 2020: $33,5132020Assets 2021: $117,610Liabilities 2021: $688Net Assets 2021: $116,9222021Assets 2022: $138,761Liabilities 2022: $567Net Assets 2022: $138,1942022Assets 2023: $98,238Liabilities 2023: $589Net Assets 2023: $97,6492023Assets 2024: $83,554Liabilities 2024: $2,238Net Assets 2024: $81,3162024Assets 2025: $53,482Net Assets 2025: $53,4822025

Highlighted filing

2017

Assets$74,827
Liabilities$0
Net Assets$74,827
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $109,476Expenses 2016: $43,292Net Income 2016: $66,1842016Revenue 2017: $88,577Expenses 2017: $76,273Net Income 2017: $12,3042017Revenue 2019: $87,081Expenses 2019: $73,887Net Income 2019: $13,1942019Revenue 2020: $21,334Expenses 2020: $64,430Net Income 2020: -$43,0962020Revenue 2021: $57,257Expenses 2021: $25,681Net Income 2021: $31,5762021Revenue 2022: $85,747Expenses 2022: $64,475Net Income 2022: $21,2722022Revenue 2023: $91,933Expenses 2023: $90,999Net Income 2023: $9342023Revenue 2024: $60,237Expenses 2024: $72,118Net Income 2024: -$11,8812024Revenue 2025: $21,138Expenses 2025: $75,905Net Income 2025: -$54,7672025

Highlighted filing

2017

Revenue$88,577
Expenses$76,273
Net Income$12,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$241,025
Mission and Program Overview

Mission

Raise funds through fundraising events to benefit local organization and kids in need.

Organization's mission to bring the community together through fundraising events to generate income to support other exempt organizations and kids in the local area and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,184$74,827▲ $8,643
Total Assets$66,184$74,827▲ $8,643
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,184$74,827▲ $8,643
Total Net Assets Fund Balance$66,184$74,827▲ $8,643
Total Liabilities and Net Assets / Fund Balance$66,184$74,827▲ $8,643
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Glenn HoffmanPresident
Diane AlexanderSecretary
Marianne WiesenTreasurer
Byron GutowVice Preside
Chris SteeveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,366
Change in Net Assets
$12,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,273
Total Fundraising Expense$248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,637--$3,637
Occupancy$3,200--$3,200
All Other Expenses$2,739$60$248$3,047
Fees for Services Accounting-$1,370-$1,370
Office Expenses-$1,025-$1,025
Insurance-$550-$550
Total Functional Expenses$73,020$3,005$248$76,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,814
Fundraising Direct Expenses$152,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Cat Poker R$98,846$51,221$59,433$-8,212
Summerjam$17,409$17,409$1,848$15,561
Total Events$234,067$175,856$139,930$35,926
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 18

“Marianne wiesen (925) 634-5456, po box 493, byron, ca 94514-0493”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Discovery Bay Lions Foundation
EIN
47-2974413
Phone
9256344734
Address
14850 HWY 4 SUITE A 241, DISCOVERY BAY, CA 94505

Signing Officer

Name
Glenn Hoffman
Title
President
Phone
9259151204
Signed
2017-11-20

Organization Details

Principal Officer
Glenn Hoffman
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Smeed CPA Inc
Address
201 SAND CREEK RD STE F, BRENTWOOD, CA 94513-2194
Preparer
Michael Uadialecpa
Phone
9256342344
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“GENERAL DONATIONS”

Form 990, Part XI, Line 9

“Prior year adjustment -3,661”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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ReturnHeader/Filer/USAddress/ZIPCd094505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208373863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMEED CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SAND CREEK RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945132194
ReturnHeader/PreparerPersonGrp/PhoneNum09256342344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL UADIALECPA
ReturnHeader/ReturnTs02017-11-20T19:42:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,827
Liabilities
$0
Net assets
$74,827
Revenue
$88,577
Expenses
$76,273
Net income
$12,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.21$0.76$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.60$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.92$0.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.86$0.64$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.57$0.26$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.21$0.64$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.87$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.89$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.09$0.43$0.66