Civic Intelligence

Waldorf Lions Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1888812

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2019

Organization ProfileN/A
PO Box 531Waldorf, MD 20604

(301) 870-8400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,293,619

Down $22,177 (-1.7%) from 2018

Net Assets

Down

$1,283,619

Down $22,177 (-1.7%) from 2018

Liabilities

Flat

$10,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$29,041

Down $12,242 (-30%) from 2018

Expenses

Up

$51,218

Up $8,843 (+21%) from 2018

Net Income

Down

-$22,177

Down $21,085 (-1931%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,358,321Liabilities 2011: $0Net Assets 2011: $1,358,3212011Assets 2012: $1,394,711Liabilities 2012: $0Net Assets 2012: $1,394,7112012Assets 2013: $1,262,477Liabilities 2013: $0Net Assets 2013: $1,262,4772013Assets 2014: $1,149,090Liabilities 2014: $0Net Assets 2014: $1,149,0902014Assets 2015: $1,278,304Liabilities 2015: $0Net Assets 2015: $1,278,3042015Assets 2016: $1,241,207Liabilities 2016: $0Net Assets 2016: $1,241,2072016Assets 2017: $1,316,888Liabilities 2017: $10,000Net Assets 2017: $1,306,8882017Assets 2018: $1,315,796Liabilities 2018: $10,000Net Assets 2018: $1,305,7962018Assets 2019: $1,293,619Liabilities 2019: $10,000Net Assets 2019: $1,283,6192019Assets 2020: $1,253,370Liabilities 2020: $10,000Net Assets 2020: $1,243,3702020Assets 2021: $1,436,087Liabilities 2021: $0Net Assets 2021: $1,436,0872021Assets 2022: $1,350,503Liabilities 2022: $0Net Assets 2022: $1,350,5032022Assets 2023: $1,357,082Liabilities 2023: $0Net Assets 2023: $1,357,0822023Assets 2024: $1,230,097Liabilities 2024: $0Net Assets 2024: $1,230,0972024

Highlighted filing

2019

Assets$1,293,619
Liabilities$10,000
Net Assets$1,283,619
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $62,085Expenses 2011: $124,153Net Income 2011: -$62,0682011Revenue 2012: $136,969Expenses 2012: $100,579Net Income 2012: $36,3902012Revenue 2013: $28,306Expenses 2013: $160,540Net Income 2013: -$132,2342013Revenue 2014: $34,614Expenses 2014: $148,001Net Income 2014: -$113,3872014Revenue 2015: $51,403Expenses 2015: $40,831Net Income 2015: $10,5722015Revenue 2016: $9,742Expenses 2016: $46,839Net Income 2016: -$37,0972016Revenue 2017: $80,626Expenses 2017: $14,945Net Income 2017: $65,6812017Revenue 2018: $41,283Expenses 2018: $42,375Net Income 2018: -$1,0922018Revenue 2019: $29,041Expenses 2019: $51,218Net Income 2019: -$22,1772019Revenue 2020: $23,403Expenses 2020: $63,652Net Income 2020: -$40,2492020Revenue 2021: $210,391Expenses 2021: $17,674Net Income 2021: $192,7172021Revenue 2022: $10,753Expenses 2022: $96,338Net Income 2022: -$85,5852022Revenue 2023: $53,279Expenses 2023: $46,700Net Income 2023: $6,5792023Revenue 2024: $30,780Expenses 2024: $157,765Net Income 2024: -$126,9852024

Highlighted filing

2019

Revenue$29,041
Expenses$51,218
Net Income-$22,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$274,614
Mission and Program Overview

Mission

Support lions camp merrick and other related local charities.

Support lions camp merrick

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,297$484,297→ $0
Other Notes and Loans Receivable, Net$323,024$321,024▼ $2,000
Savings and Temporary Cash Investments$306,959$251,265▼ $55,694
Total Assets$1,315,796$1,293,619▼ $22,177
Other Assets Total$201,516$237,033▲ $35,517
Liabilities
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,423$1,269,238▼ $22,185
Temporarily Rstr Net Assets$14,373$14,381▲ $8
Total Net Assets Fund Balance$1,305,796$1,283,619▼ $22,177
Total Liabilities and Net Assets / Fund Balance$1,315,796$1,293,619▼ $22,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,000-
Other Assets Org$237,033--
Land$484,297-$-142,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dennis MaguirePresident
Claude Humbert IiVice President
Michael McguiganDirector
Christopher WelchSecretary
Frank M CulhaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$0
Investment Income
$1,514
Other Revenue
$24,427
Change in Net Assets
$-22,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,588
Other Expenses$12,630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,588--$38,588
Other Expenses$10,380--$10,380
Fees for Services Accounting-$2,200-$2,200
Fees for Services Other-$50-$50
Total Functional Expenses$48,968$2,250$0$51,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lions Camp MerrickNanjemoy, MD501(c)(3)Ongoing Support to Assist With Operating Expenses$34,888
Waldorf Lions ClubWaldorf, MD501(c)(3)Ongoing Support to Assist With Charitable Activities$3,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11B

“The return is reviewed by the secretary of the foundation prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waldorf Lions Foundation Inc
EIN
52-1888812
Phone
3018708400
Address
PO BOX 531, WALDORF, MD 20604

Signing Officer

Name
Frank Culhane
Title
Treasurer
Phone
3018708400
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Culhane
Formed
1994
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mudd Lakes & Moreland LLC
Address
PO BOX 127, CHARLOTTE HALL, MD 20622
Preparer
Matthew M Mudd CPA
Phone
3016457350
Raw XML Appendix392 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521289731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUMMER CAMP PROGRAMS FOR SPECIAL NEEDS YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALDORF
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014373
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014381
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01315796
IRS990/TotalAssetsEOYAmt01293619
IRS990/TotalAssetsGrp/BOYAmt01315796
IRS990/TotalAssetsGrp/EOYAmt01293619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048968
IRS990/TotalFunctionalExpensesGrp/TotalAmt051218
IRS990/TotalGrossUBIAmt024427
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01305796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024427
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293619
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IRS990/UnrelatedBusIncmOverLimitInd01
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01269238
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IRS990/USAddress/ZIPCd020604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CULHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018708400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FRANK CULHANE
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0521888812
ReturnHeader/Filer/PhoneNum03018708400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 531
ReturnHeader/Filer/USAddress/CityNm0WALDORF
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ReturnHeader/Filer/USAddress/ZIPCd020604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07785D04433F987A882C9BB6FD1A80649A082F5D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07785D04433F987A882C9BB6FD1A80649A082F5D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.237.203.159
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522128431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUDD LAKES & MORELAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020622
ReturnHeader/PreparerPersonGrp/PhoneNum03016457350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M MUDD CPA
ReturnHeader/ReturnTs02019-08-28T12:01:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,619
Liabilities
$10,000
Net assets
$1,283,619
Revenue
$29,041
Expenses
$51,218
Net income
-$22,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.21$0.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.04$0.04$0.00
2017Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.08$0.01$0.07
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.01$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.03$0.15$0.11
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.03$0.16$0.13
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.14$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.06$0.12$0.06