Civic Intelligence

Arlington Lions Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3392548

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
6523 Commerce Street32211-5411

(090) 474-4984

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,134,718

Up $40,253 (+1.9%) from 2013

Net Assets

Up

$2,134,718

Up $40,253 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

$87,347

No earlier filing loaded for comparison.

Expenses

Down

$47,094

Down $15,266 (-24%) from 2013

Net Income

$40,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,030,982Liabilities 2010: $0Net Assets 2010: $2,030,9822010Assets 2011: $2,059,783Liabilities 2011: $0Net Assets 2011: $2,059,7832011Assets 2012: $2,070,615Liabilities 2012: $0Net Assets 2012: $2,070,6152012Assets 2013: $2,094,465Liabilities 2013: $0Net Assets 2013: $2,094,4652013Assets 2014: $2,134,718Liabilities 2014: $0Net Assets 2014: $2,134,7182014Assets 2015: $2,218,021Liabilities 2015: $0Net Assets 2015: $2,218,0212015Assets 2016: $2,234,290Liabilities 2016: $0Net Assets 2016: $2,234,2902016Assets 2017: $2,284,142Liabilities 2017: $0Net Assets 2017: $2,284,1422017Assets 2018: $2,435,277Liabilities 2018: $0Net Assets 2018: $2,435,2772018Assets 2019: $2,488,796Liabilities 2019: $0Net Assets 2019: $2,488,7962019Assets 2020: $2,731,313Liabilities 2020: $0Net Assets 2020: $2,731,3132020Assets 2021: $2,713,415Liabilities 2021: $0Net Assets 2021: $2,713,4152021Assets 2022: $2,616,233Liabilities 2022: $0Net Assets 2022: $2,616,2332022Assets 2023: $3,177,227Liabilities 2023: $0Net Assets 2023: $3,177,2272023Assets 2024: $3,189,628Liabilities 2024: $0Net Assets 2024: $3,189,6282024

Highlighted filing

2014

Assets$2,134,718
Liabilities$0
Net Assets$2,134,718
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $83,9982010Expenses 2011: $83,4262011Expenses 2012: $81,0482012Expenses 2013: $62,3602013Revenue 2014: $87,347Expenses 2014: $47,094Net Income 2014: $40,2532014Revenue 2015: $115,252Expenses 2015: $31,948Net Income 2015: $83,3042015Revenue 2016: $73,066Expenses 2016: $56,797Net Income 2016: $16,2692016Revenue 2017: $99,206Expenses 2017: $49,354Net Income 2017: $49,8522017Revenue 2018: $171,623Expenses 2018: $20,488Net Income 2018: $151,1352018Revenue 2019: $90,330Expenses 2019: $36,811Net Income 2019: $53,5192019Revenue 2020: $436,933Expenses 2020: $194,416Net Income 2020: $242,5172020Revenue 2021: $17,494Expenses 2021: $35,392Net Income 2021: -$17,8982021Revenue 2022: $15,479Expenses 2022: $112,661Net Income 2022: -$97,1822022Revenue 2023: $576,009Expenses 2023: $15,015Net Income 2023: $560,9942023Revenue 2024: $145,509Expenses 2024: $133,108Net Income 2024: $12,4012024

Highlighted filing

2014

Revenue$87,347
Expenses$47,094
Net Income$40,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$87,347
Mission and Program Overview

Mission

To empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through lions clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,094,465$2,134,718▲ $40,253
Savings and Temporary Cash Investments$1,700,000$1,551,081▼ $148,919
Cash and Non-Interest-Bearing Accounts$394,465$583,637▲ $189,172
Total Assets$2,094,465$2,134,718▲ $40,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,094,465$2,134,718▲ $40,253
Total Liabilities and Net Assets / Fund Balance$2,094,465$2,134,718▲ $40,253
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert MilbyPresident
Charles LandryDirector
Horace StricklandDirector
James McgarryDirector
Vaughn CurtisDirector
Peter Sarmie1st Vice Pre
Wayne Bryant2nd Vice Pre
Tony Dirito3rd Vice Pre
Tommy PendergrassLion Tamer
Ken FischerPast Preside
Thomas DoverSecretary
Art TurnerTail Twister
Charles LargenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$0
Investment Income
$42,347
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$40,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,610
Other Expenses$1,484
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,610--$45,610
Fees for Services Accounting-$915-$915
Other Expenses-$60-$60
Total Functional Expenses$45,610$1,484$0$47,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7077066--Srvs for Needy/disad$10,000
59-3583920--Vision Services$10,000
23-7323006--Athletic Services$10,000
59-2252352--Fdng for Guide Dogs$5,610
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
Backup withholding compliance
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

“Organization's board of treasurer reviews the form 990 before release to the irs.”

Form 990, Page 6, Part VI, Line 19

“Availble to public upon request.”

Filing and Contact Details

Filer

EIN
59-3392548
Phone
0904744984

Signing Officer

Name
Charles Largen
Title
Treasurer
Phone
0904744984
Signed
2015-02-12

Organization Details

Principal Officer
Charles Largen
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Center's supported employment and supported living programs offer ongoing, low-intensity assistance to its graduates that help them remain employed and independent. Providing these services at no cost for as long as needed is unique to the conklin center and prevents solvable problems from becoming the cause of a graduate losing their job or home.”

Form 990, Page 2, Part III, Line 4D

“Other services provided to various organizations.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt045000
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35610
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SRVS FOR NEEDY/DISAD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VISION SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ATHLETIC SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FDNG FOR GUIDE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MILLARD CONKLIN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11NORTH FLORIDA EYE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12POLICE ATHLETIC LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SOUTHEASTERN GUIDE DOGS
IRS990ScheduleI/RecipientTable/RecipientEIN0237077066
IRS990ScheduleI/RecipientTable/RecipientEIN1593583920
IRS990ScheduleI/RecipientTable/RecipientEIN2237323006
IRS990ScheduleI/RecipientTable/RecipientEIN3592252352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER'S SUPPORTED EMPLOYMENT AND SUPPORTED LIVING PROGRAMS OFFER ONGOING, LOW-INTENSITY ASSISTANCE TO ITS GRADUATES THAT HELP THEM REMAIN EMPLOYED AND INDEPENDENT. PROVIDING THESE SERVICES AT NO COST FOR AS LONG AS NEEDED IS UNIQUE TO THE CONKLIN CENTER AND PREVENTS SOLVABLE PROBLEMS FROM BECOMING THE CAUSE OF A GRADUATE LOSING THEIR JOB OR HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SERVICES PROVIDED TO VARIOUS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S BOARD OF TREASURER REVIEWS THE FORM 990 BEFORE RELEASE TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILBLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02094465
IRS990/TotalAssetsEOYAmt02134718
IRS990/TotalAssetsGrp/BOYAmt02094465
IRS990/TotalAssetsGrp/EOYAmt02134718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045610
IRS990/TotalFunctionalExpensesGrp/TotalAmt047094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02094465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02134718
IRS990/TotalOtherProgSrvcExpenseAmt015610
IRS990/TotalOtherProgSrvcGrantAmt015610
IRS990/TotalProgramServiceExpensesAmt045610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02094465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02134718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LARGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00904744984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARLINGTON LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0593392548
ReturnHeader/Filer/PhoneNum00904744984
ReturnHeader/Filer/USAddress/AddressLine106523 COMMERCE STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0322115411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030464684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK & ROBINSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104029 ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0322072036
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/ReturnTs02015-02-12T15:04:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,718
Liabilities
$0
Net assets
$2,134,718
Revenue
$87,347
Expenses
$47,094
Net income
$40,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.15$0.13$0.01
2023Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.58$0.02$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.02$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.02$0.04$0.02
2020Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.44$0.19$0.24
2019Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.09$0.04$0.05
2018Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.17$0.02$0.15
2017Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.10$0.05$0.05
2016Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.07$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.12$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.09$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits