Civic Intelligence

Durham Lions Club Charitable Fund

990EZ • Fiscal year 2012 • EIN 56-2006327

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 26, 2012

5003 Southpark DrRoom/Suite 22027713
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

70th percentile

42%

Higher net margin than 70% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$187,666

No earlier filing loaded for comparison.

Net Assets

$187,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$82,125

No earlier filing loaded for comparison.

Expenses

$47,702

No earlier filing loaded for comparison.

Net Income

$34,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $187,666Net Assets 2012: $187,6662012Assets 2025: $232,790Liabilities 2025: $0Net Assets 2025: $232,7902025

Highlighted filing

2012

Assets$187,666
Liabilities-
Net Assets$187,666

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $82,125Expenses 2012: $47,702Net Income 2012: $34,4232012Revenue 2025: $59,965Expenses 2025: $67,747Net Income 2025: -$7,7822025

Highlighted filing

2012

Revenue$82,125
Expenses$47,702
Net Income$34,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Lions club charitable activities

Filing and Contact Details

Filer

EIN
56-2006327
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0KAAREN JOHANSON
CompensationExplanation/Compensation/PersonName1BRUCE PATE
CompensationExplanation/Compensation/PersonName2JOHN REEVES
CompensationExplanation/Compensation/PersonName3WILLIAM KINGSBURY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0147742
IRS990EZ/CashSavingsAndInvestments/EOY0187666
IRS990EZ/ContributionsGiftsGrantsEtc047975
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034423
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets023
IRS990EZ/GrossAmountFromSaleOfAssets023
IRS990EZ/GrossReceipts082125
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05184
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147742
IRS990EZ/NetAssetsOrFundBalancesBOY0147742
IRS990EZ/NetAssetsOrFundBalances/EOY0187666
IRS990EZ/NetAssetsOrFundBalancesEOY0187666
IRS990EZ/OccupancyRentUtilitiesAndMaint016266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101327 KENDALL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112924 TOWNFIELD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121420 MORING ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131401 FORESTVIEW ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAAREN JOHANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE PATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM KINGSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets05501
IRS990EZ/OtherExpensesTotal031436
IRS990EZ/OtherRevenueTotal04200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FOR CHARITABLE ACTIVITIES SUPPORTING THE VISUALLY IMPAIRED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTMAS TREE SALES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOOTBALL CONCESSION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GOLF TOURNAMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER FUND RAISERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01437
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14208
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2994
IRS990EZ/ProgramServiceRevenue024743
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101420 MORING ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027603
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN REEVES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198330907
IRS990EZ/TotalAssets/BOY0147742
IRS990EZ/TotalAssets/EOY0187666
IRS990EZ/TotalExpenses047702
IRS990EZ/TotalProgramServiceExpenses06639
IRS990EZ/TotalRevenue082125
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06820
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050593
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09800
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012782
IRS990ScheduleA/GrossInvestmentIncome509/Total048885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032806
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012782
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048885
IRS990ScheduleA/InvestmentIncomePercentage00.22000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77670
IRS990ScheduleA/PublicSupportTotal5090170074
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055948
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027564
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026330
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020606
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039626
IRS990ScheduleA/Total509/Total0170074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052408
IRS990ScheduleA/TotalSupportTotal/Total0218959
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL OF SCOUT FACILITY 4,200 TOTAL 4,200
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 53 CAMP SPONSORSHIPS 1,045 CHRISTMAS BASKETS 1,325 DUKE EYE CENTER DONATION 3,250 LIONS DISTRICT 31G DONATI 1,328 SCHOLARSHIPS 3,000 EYE EXAMS 1,545 LITTLE LEAGUE SPONSORSHIP 400 VISION VAN SUPPORT 625 NCLF WHITE CANE SUPPORT 6,030 RADIO READING SERV DON 1,000 SAFETY COMM DONATION 300 UNC EYE CENTER DONATION 2,500 SCOUT 17 SUPPORT 1,200 MISCELLANEOUS 1,196 CHRISTMAS TREE SALES 1,437 GOLF TOURNAMENT 4,208 OTHER FUND RAISING EXP 994 TOTAL 31,436
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE IN PORTFOLIO VALUE 5,501
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER FUND RAISERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562006327
ReturnHeader/Filer/Name/BusinessNameLine10DURHAM LIONS CLUB CHARITABLE FUND
ReturnHeader/Filer/NameControl0DURH
ReturnHeader/Filer/USAddress/AddressLine105003 SOUTHPARK DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 220
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027713
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0KAAREN JOHANSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105003 SOUTHPARK DR 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0277139414
ReturnHeader/Preparer/Name0GERALD E MONAHAN
ReturnHeader/Preparer/Phone09195449060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T13:50:00-05:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits