Civic Intelligence

Delphos Lions Charities Inc.

990EZ • Fiscal year 2015 • EIN 48-1161503

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileN/A
PO Box 405Delphos, KS 67436

(785) 392-0703

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$27,367

Up $6,865 (+33%) from 2014

Net Assets

$22,367

No earlier filing loaded for comparison.

Liabilities

Up

$5,000

Up $5,000 from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$14,883

Up $168 (+1.1%) from 2014

Expenses

Down

$13,018

Down $1,580 (-11%) from 2014

Net Income

Up

$1,865

Up $1,748 (+1494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2010: $27,201Liabilities 2010: $0Net Assets 2010: $27,2012010Assets 2011: $34,303Liabilities 2011: $0Net Assets 2011: $34,3032011Assets 2012: $18,931Liabilities 2012: $02012Assets 2013: $20,385Liabilities 2013: $02013Assets 2014: $20,502Liabilities 2014: $02014Assets 2015: $27,367Liabilities 2015: $5,000Net Assets 2015: $22,3672015Assets 2016: $37,261Net Assets 2016: $37,2612016Assets 2017: $38,610Net Assets 2017: $38,6102017Assets 2018: $44,287Net Assets 2018: $44,2872018Assets 2019: $42,111Net Assets 2019: $42,1112019Assets 2020: $41,502Net Assets 2020: $41,5022020Assets 2021: $44,628Net Assets 2021: $44,6282021Assets 2022: $42,751Net Assets 2022: $42,7512022Assets 2023: $44,635Net Assets 2023: $44,6352023Assets 2024: $48,189Net Assets 2024: $48,1892024

Highlighted filing

2015

Assets$27,367
Liabilities$5,000
Net Assets$22,367
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$20K$0-$20KRevenue 2010: $27,385Expenses 2010: $13,137Net Income 2010: $14,2482010Revenue 2011: $14,573Expenses 2011: $7,471Net Income 2011: $7,1022011Revenue 2012: $14,711Expenses 2012: $30,083Net Income 2012: -$15,3722012Revenue 2013: $17,113Expenses 2013: $15,659Net Income 2013: $1,4542013Revenue 2014: $14,715Expenses 2014: $14,598Net Income 2014: $1172014Revenue 2015: $14,883Expenses 2015: $13,018Net Income 2015: $1,8652015Revenue 2016: $20,521Expenses 2016: $5,627Net Income 2016: $14,8942016Revenue 2017: $22,069Expenses 2017: $20,720Net Income 2017: $1,3492017Revenue 2018: $15,934Expenses 2018: $10,257Net Income 2018: $5,6772018Revenue 2019: $17,185Expenses 2019: $19,361Net Income 2019: -$2,1762019Revenue 2020: $16,608Expenses 2020: $17,217Net Income 2020: -$6092020Revenue 2021: $17,172Expenses 2021: $14,046Net Income 2021: $3,1262021Revenue 2022: $17,619Expenses 2022: $19,496Net Income 2022: -$1,8772022Revenue 2023: $17,070Expenses 2023: $15,186Net Income 2023: $1,8842023Revenue 2024: $18,226Expenses 2024: $14,672Net Income 2024: $3,5542024

Highlighted filing

2015

Revenue$14,883
Expenses$13,018
Net Income$1,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$14,883
Mission and Program Overview

Mission

Promote community events and charities

Program Services

DescriptionGrantsExpenses
GRANTS WERE MADE TO PROMOTE COMMUNITY EVENTS AND LOCAL CHARITIES INCLUDING PUBLIC LIBRARY, LOCAL ACTIVITIES AND PROJECTS, AND HEALTH CARE FOR PERSONS IN NEED.$9,627$9,627
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG BALLOUPresident-$0--
JACK LARSONSecretary-$0--
DAVID WILSONTreasurer-$0--
JOHN B NELSONDirector-$0--
DAVID CARVERDirector-$0--
RAYMOND PACHTADirector-$0--
Filing and Contact Details

Filer

Filer Name
Delphos Lions Charities Inc
EIN
48-1161503
Phone
7853920703
Address
PO BOX 405, DELPHOS, KS 67436

Signing Officer

Name
David Wilson
Title
Treasurer
Phone
7853920703
Signed
2016-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Ablard Accounting Inc
Address
519 LAUREL ST, MINNEAPOLIS, KS 67467-3011
Preparer
Crystal Ablard CPA
Phone
7853925161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Delphos museum support; delphos museum; delphos museum: delphos museum, delphos, ks, 67436; none, 75”

Form 990EZ, Part I, Line 10

“Assistance for bill due; assistance; morrison house: kansas, kansas, ks, ; none, 300.”

Form 990EZ, Part I, Line 10

“Help to support the community; community charities; delphos: delphos, delphos, ks, 67436; none, 8577”

Form 990EZ, Part I, Line 16

“INSURANCE 1429.”

Form 990EZ, Part I, Line 16

“OPERATION SUPPLIES 821.”

Form 990EZ, Part I, Line 16

“Depreciation 72.”

Form 990EZ, Part II, Line 26

“BUILDING PAYABLE 5000.”

Raw XML Appendix158 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/PersonNm0DAVID WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07853920703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02363 N 110TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELPHOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014817
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0389
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09627
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014883
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/EOYAmt016354
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022367
IRS990EZ/OccupancyRentUtltsAndMaintAmt0652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG BALLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN B NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND PACHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY EVENTS AND CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS WERE MADE TO PROMOTE COMMUNITY EVENTS AND LOCAL CHARITIES INCLUDING PUBLIC LIBRARY, LOCAL ACTIVITIES AND PROJECTS, AND HEALTH CARE FOR PERSONS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013018
IRS990EZ/TotalProgramServiceExpensesAmt09627
IRS990EZ/TotalRevenueAmt014883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014817
IRS990ScheduleA/Total509Grp/TotalAmt014817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELPHOS MUSEUM SUPPORT; DELPHOS MUSEUM; DELPHOS MUSEUM: DELPHOS MUSEUM, DELPHOS, KS, 67436; NONE, 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE FOR BILL DUE; ASSISTANCE; MORRISON HOUSE: KANSAS, KANSAS, KS, ; NONE, 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELP TO SUPPORT THE COMMUNITY; COMMUNITY CHARITIES; DELPHOS: DELPHOS, DELPHOS, KS, 67436; NONE, 8577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION SUPPLIES 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING PAYABLE 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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 II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853920703
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELPHOS LIONS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DELP
ReturnHeader/Filer/EIN0481161503
ReturnHeader/Filer/PhoneNum07853920703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/Filer/USAddress/CityNm0DELPHOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABLARD ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674673011
ReturnHeader/PreparerPersonGrp/PhoneNum07853925161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL ABLARD CPA
ReturnHeader/ReturnTs02016-06-16T20:09:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,367
Liabilities
$5,000
Net assets
$22,367
Revenue
$14,883
Expenses
$13,018
Net income
$1,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.2$48.2$18.2$14.7$3.55
2023Detailed filing. Detailed filing data is available for this year.$44.6$44.6$17.1$15.2$1.88
2022Detailed filing. Detailed filing data is available for this year.$42.8$42.8$17.6$19.5$1.88
2021Detailed filing. Detailed filing data is available for this year.$44.6$44.6$17.2$14.0$3.13
2020Detailed filing. Detailed filing data is available for this year.$41.5$41.5$16.6$17.2$0.61
2019Detailed filing. Detailed filing data is available for this year.$42.1$42.1$17.2$19.4$2.18
2018Detailed filing. Detailed filing data is available for this year.$44.3$44.3$15.9$10.3$5.68
2017Detailed filing. Detailed filing data is available for this year.$38.6$38.6$22.1$20.7$1.35
2016Detailed filing. Detailed filing data is available for this year.$37.3$37.3$20.5$5.63$14.9
2015Detailed filing. Detailed filing data is available for this year.$27.4$5.00$22.4$14.9$13.0$1.87
2014Summary only. Only limited summary data is available for this year.$20.5$0.00$14.7$14.6$0.12
2013Summary only. Only limited summary data is available for this year.$20.4$0.00$17.1$15.7$1.45
2012Summary only. Only limited summary data is available for this year.$18.9$0.00$14.7$30.1$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.00$34.3$14.6$7.47$7.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.00$27.2$27.4$13.1$14.2