Civic Intelligence

Midland Valley Lions Foundation

990 • Fiscal year 2017 • EIN 52-2074988

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileE-CLUBHOUSE.ORG/SITES/MIDLANDVALLEY
PO Box 1332Langley, SC 29834

(803) 640-2486

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$258,711

Down $13,738 (-5.0%) from 2016

Net Assets

Down

$258,711

Down $13,738 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$15,134

Down $12,140 (-45%) from 2016

Expenses

Up

$28,872

Up $5,396 (+23%) from 2016

Net Income

Down

-$13,738

Down $17,536 (-462%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2015: $268,651Liabilities 2015: $0Net Assets 2015: $268,6512015Assets 2016: $272,449Liabilities 2016: $0Net Assets 2016: $272,4492016Assets 2017: $258,711Liabilities 2017: $0Net Assets 2017: $258,7112017Assets 2018: $239,363Liabilities 2018: $0Net Assets 2018: $239,3632018Assets 2019: $222,592Liabilities 2019: $0Net Assets 2019: $222,5922019Assets 2020: $202,006Liabilities 2020: $0Net Assets 2020: $202,0062020Assets 2021: $187,452Liabilities 2021: $0Net Assets 2021: $187,4522021Assets 2022: $168,657Liabilities 2022: $0Net Assets 2022: $168,6572022Assets 2023: $162,992Liabilities 2023: $0Net Assets 2023: $162,9922023Assets 2024: $148,380Liabilities 2024: $0Net Assets 2024: $148,3802024

Highlighted filing

2017

Assets$258,711
Liabilities$0
Net Assets$258,711
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $23,703Expenses 2015: $28,094Net Income 2015: -$4,3912015Revenue 2016: $27,274Expenses 2016: $23,476Net Income 2016: $3,7982016Revenue 2017: $15,134Expenses 2017: $28,872Net Income 2017: -$13,7382017Revenue 2018: $18,882Expenses 2018: $38,230Net Income 2018: -$19,3482018Revenue 2019: $20,862Expenses 2019: $37,633Net Income 2019: -$16,7712019Revenue 2020: $19,438Expenses 2020: $40,024Net Income 2020: -$20,5862020Revenue 2021: $12,937Expenses 2021: $27,491Net Income 2021: -$14,5542021Revenue 2022: $10,007Expenses 2022: $28,802Net Income 2022: -$18,7952022Revenue 2023: $17,099Expenses 2023: $22,764Net Income 2023: -$5,6652023Revenue 2024: $15,705Expenses 2024: $30,317Net Income 2024: -$14,6122024

Highlighted filing

2017

Revenue$15,134
Expenses$28,872
Net Income-$13,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,316,307
Mission and Program Overview

Mission

To conduct all charitable activities for the lbc midland valley lions club

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,745$156,862▲ $117
Investments in Publicly Traded Securities$104,301--
Cash and Non-Interest-Bearing Accounts$9,560$100,006▲ $90,446
Total Assets$272,449$258,711▼ $13,738
Other Assets Total$1,843$1,843→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$272,449$258,711▼ $13,738
Total Net Assets Fund Balance$272,449$258,711▼ $13,738
Total Liabilities and Net Assets / Fund Balance$272,449$258,711▼ $13,738
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tommy SimmsPresident
Claude PratherBoard Member
Douglas GreeneBoard Member
James CosnahanBoard Member
Steve NewBoard Member
Tommy SmithBoard Member
George SharpeSecretary
Elizabeth BarberTreasurer
Hector RodriquezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,800
Program Service Revenue
$0
Investment Income
$-2,943
Other Revenue
$11,277
All Other Contributions
$6,800
Change in Net Assets
$-13,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,025
Other Expenses$2,847
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,125--$20,125
Grants to Domestic Individuals$5,900--$5,900
Fees for Services Accounting-$850-$850
Other Expenses$320--$320
Total Functional Expenses$28,022$850$0$28,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sc Lions Charitable FoundationColumbia, SC501c3Charitable Purpose$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,208,149
Gaming Direct Expenses$1,196,872
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, Page 6, Part VI, Line 11B

“Form 990 presented to board by treasurer at regular board meeting and approved by board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Midland Valley Lions Foundation
EIN
52-2074988
Phone
8036402486
Address
PO BOX 1332, LANGLEY, SC 29834

Signing Officer

Name
Elizabeth Barber
Title
Treasurer
Phone
8036402486
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Simms
Formed
1996
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Overstreet & Associates Cpas LLC
Address
PO BOX 6866, AIKEN, SC 29804-6866
Preparer
Juanita L Woods
Phone
8032260101
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,711
Liabilities
$0
Net assets
$258,711
Revenue
$15,134
Expenses
$28,872
Net income
-$13,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.16$0.30$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.10$0.29$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.13$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.19$0.40$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.21$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.19$0.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.15$0.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.24$0.28$0.04