Civic Intelligence

Keene Lions Foundation

990EZ • Fiscal year 2020 • EIN 47-5131105

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

PO Box 62Keene, NH 03431

(603) 762-4124

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

94th percentile

70%

Higher net margin than 94% 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

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$103,112

Up $41,549 (+67%) from 2019

Net Assets

Up

$103,112

Up $41,549 (+67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$59,468

Up $22,435 (+61%) from 2019

Expenses

Down

$17,919

Down $3,391 (-16%) from 2019

Net Income

Up

$41,549

Up $25,826 (+164%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $17,997Liabilities 2016: $0Net Assets 2016: $17,9972016Assets 2017: $47,727Liabilities 2017: $0Net Assets 2017: $47,7272017Assets 2018: $45,840Liabilities 2018: $0Net Assets 2018: $45,8402018Assets 2019: $61,563Liabilities 2019: $0Net Assets 2019: $61,5632019Assets 2020: $103,112Liabilities 2020: $0Net Assets 2020: $103,1122020Assets 2021: $104,926Liabilities 2021: $0Net Assets 2021: $104,9262021Assets 2022: $120,730Liabilities 2022: $0Net Assets 2022: $120,7302022Assets 2023: $134,762Liabilities 2023: $0Net Assets 2023: $134,7622023Assets 2024: $152,039Liabilities 2024: $0Net Assets 2024: $152,0392024Assets 2025: $167,122Net Assets 2025: $167,1222025

Highlighted filing

2020

Assets$103,112
Liabilities$0
Net Assets$103,112

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $25,488Expenses 2016: $7,491Net Income 2016: $17,9972016Revenue 2017: $70,810Expenses 2017: $41,081Net Income 2017: $29,7292017Revenue 2018: $43,397Expenses 2018: $45,284Net Income 2018: -$1,8872018Revenue 2019: $37,033Expenses 2019: $21,310Net Income 2019: $15,7232019Revenue 2020: $59,468Expenses 2020: $17,919Net Income 2020: $41,5492020Revenue 2021: $36,614Expenses 2021: $34,800Net Income 2021: $1,8142021Revenue 2022: $68,648Expenses 2022: $52,844Net Income 2022: $15,8042022Revenue 2023: $48,145Expenses 2023: $34,113Net Income 2023: $14,0322023Revenue 2024: $89,384Expenses 2024: $72,107Net Income 2024: $17,2772024Revenue 2025: $75,645Expenses 2025: $60,562Net Income 2025: $15,0832025

Highlighted filing

2020

Revenue$59,468
Expenses$17,919
Net Income$41,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$112,184
Mission and Program Overview

Mission

To solicit collect and otherwise raise money to fund those aims and goals of the keene lions foundation, inc.

Program Services

DescriptionGrantsExpenses
TO SOLICIT COLLECT AND OTHERWISE RAISE MONEY TO FUND THOSE AIMS AND GOALS OF THE KEENE LIONS FOUNDATION, INC.$14,657$17,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCOTT HUSSEYPresidentPT$0--
WALTER MESSImmediate Pa-$0--
DEBRA HOGANCAMP1st Vice Pre-$0--
BEATRICE RECORD2nd Vice Pre-$0--
THOMAS SULLIVANSecretary-$0--
CHRISTINE GREENWOOD-SMARTTreasurer-$0--
TIM JORDANDirector-$0--
MARY-ANN WISELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Show$61,242$61,242$33,945$27,297
Annual Duck Rac$33,472$33,472$13,027$20,445
Total Events$107,202$107,202$52,716$54,486
Filing and Contact Details

Filer

Filer Name
Keene Lions Foundation
EIN
47-5131105
Address
PO BOX 62, KEENE, NH 03431

Signing Officer

Name
Michael Scott Hussey
Title
President
Signed
2020-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rebate income - spot camera 1,000 amazon smile income 24 total 1,024

Form 990-ez, Part I, Line 16

Expenses eye screener: advertising 188 eye screener: ink expense 755 eye screener: other 75 annual 990 tax 75 annual quickbooks fee 406 bank fees 50 insurance 184 postage 30 non-investment depreciation 1,499 total 3,262

Form 990-ez, Part II, Line 24

Equipment 13,970 13,970 less accumulated depreciation 4,345 5,844 total 9,625 8,126

Form 990-ez, Part III

To solicit collect and otherwise raise money to fund those aims and goals of the keene lions foundation, inc.

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE GREENWOOD-SMART
IRS990EZ/BooksInCareOfDetail/PhoneNum06037624124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 OLD WALPOLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SURRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103112
IRS990EZ/FundraisingGrossIncomeAmt0107202
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014657
IRS990EZ/GrossReceiptsAmt0112184
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SCOTT HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER MESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA HOGANCAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEATRICE RECORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE GREENWOOD-SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY-ANN WISELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08126
IRS990EZ/OtherExpensesTotalAmt03262
IRS990EZ/OtherRevenueTotalAmt01024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT COLLECT AND OTHERWISE RAISE MONEY TO FUND THOSE AIMS AND GOALS OF THE KEENE LIONS FOUNDATION, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SOLICIT COLLECT AND OTHERWISE RAISE MONEY TO FUND THOSE AIMS AND GOALS OF THE KEENE LIONS FOUNDATION, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052716
IRS990EZ/SpecialEventsNetIncomeLossAmt054486
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017919
IRS990EZ/TotalProgramServiceExpensesAmt017174
IRS990EZ/TotalRevenueAmt059468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0461371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025488
IRS990ScheduleA/Total509Grp/TotalAmt0461371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DUCK RAC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATE INCOME - SPOT CAMERA 1,000 AMAZON SMILE INCOME 24 TOTAL 1,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EYE SCREENER: ADVERTISING 188 EYE SCREENER: INK EXPENSE 755 EYE SCREENER: OTHER 75 ANNUAL 990 TAX 75 ANNUAL QUICKBOOKS FEE 406 BANK FEES 50 INSURANCE 184 POSTAGE 30 NON-INVESTMENT DEPRECIATION 1,499 TOTAL 3,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 13,970 13,970 LESS ACCUMULATED DEPRECIATION 4,345 5,844 TOTAL 9,625 8,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SOLICIT COLLECT AND OTHERWISE RAISE MONEY TO FUND THOSE AIMS AND GOALS OF THE KEENE LIONS FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCOTT HUSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEENE LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEEN
ReturnHeader/Filer/EIN0475131105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.7.63
ReturnHeader/FilingSecurityInformation/IPDt02020-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:56:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02020-12-23T12:56:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings