Civic Intelligence

The St Aug Lions Foundation Inc

EIN 59-3608461 • 501(c)3 • Saint Augustine, FL

Profile

To solicit, collect, and otherwise raise money to fund the organizations charitable and educational services to the local community.

1670 US Hwy 1 SSaint Augustine, FL 32084

www.staugustinelions.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-3430%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$38,469

Down $42,896 (-53%) from 2020

Liabilities

Up

$2,811

Up $558 (+25%) from 2020

Net Assets

Down

$35,658

Down $43,454 (-55%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$1,267

Up $16,888 (+108%) from 2020

Expenses

Down

$44,721

Down $86,001 (-66%) from 2020

Net Income

Up

-$43,454

Up $102,889 (+70%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $121,429Liabilities 2014: $0Net Assets 2014: $121,4292014Assets 2015: $158,757Liabilities 2015: $0Net Assets 2015: $158,7572015Assets 2016: $275,547Liabilities 2016: $0Net Assets 2016: $275,5472016Assets 2017: $183,258Liabilities 2017: $0Net Assets 2017: $183,2582017Assets 2018: $187,032Liabilities 2018: $0Net Assets 2018: $187,0322018Assets 2019: $225,455Liabilities 2019: $0Net Assets 2019: $225,4552019Assets 2020: $81,365Liabilities 2020: $2,253Net Assets 2020: $79,1122020Assets 2021: $38,469Liabilities 2021: $2,811Net Assets 2021: $35,6582021

Highlighted filing

2021

Assets$38,469
Liabilities$2,811
Net Assets$35,658
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2014: $124,310Expenses 2014: $68,616Net Income 2014: $55,6942014Revenue 2015: $123,761Expenses 2015: $86,433Net Income 2015: $37,3282015Revenue 2016: $243,315Expenses 2016: $126,525Net Income 2016: $116,7902016Revenue 2017: $135,889Expenses 2017: $228,178Net Income 2017: -$92,2892017Revenue 2018: $108,802Expenses 2018: $105,028Net Income 2018: $3,7742018Revenue 2019: $137,801Expenses 2019: $99,378Net Income 2019: $38,4232019Revenue 2020: -$15,621Expenses 2020: $130,722Net Income 2020: -$146,3432020Revenue 2021: $1,267Expenses 2021: $44,721Net Income 2021: -$43,4542021

Highlighted filing

2021

Revenue$1,267
Expenses$44,721
Net Income-$43,454
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,469
Liabilities
$2,811
Net assets
$35,658
Revenue
$1,267
Expenses
$44,721
Net income
-$43,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.01$0.45$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.16$1.31$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.38$0.99$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.09$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.36$2.28$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.43$1.27$1.17
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.24$0.86$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.24$0.69$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,267
Mission and Program Overview

Mission

To solicit, collect, and otherwise raise money to fund the organizations charitable and educational services to the local community.

Education and community support

Program Services

DescriptionGrantsExpenses
CONDUCTING VISION SCREENINGS, EQUIPPING HOSPITALS AND CLINICS, DISTRIBUTING MEDICINE AND RAISING AWARENESS OF EYE DISEASE.$16,548-
PROVIDING SCHOLARSHIPS TO BLIND AND DEAF STUDENTS IN NEED.$12,000-
SUPPORT OF LOCAL COMMUNITY PROJECTS INCLUDING CARING FOR THE ENVIRONMENT, FEEDING THE HUNGRY, YOUTH ASSISTANCE, AND AIDING SENIORS AND THE DISABLED.$11,125-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIC MERCURIO IIITreasurerPT$0--
WILLIAM MEARESDirector-$0--
AMY MORING1st Vice President-$0--
DONNA MCDOWELLPresidentPT$0--
CHRIS WOLLNYLion Tamer-$0--
KELLY FALES2nd Vice President-$0--
JOHN DECKNICKTail Twister-$0--
SAMMIE DECKNICKDirector-$0--
MEMORY HOPKINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The St Aug Lions Foundation Inc
EIN
59-3608461
Address
1670 US HWY 1 S, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Donna Mcdowell
Title
President
Phone
9048291753
Signed
2021-12-29
Discuss with paid preparer
Yes

Preparer

Firm
WALER & WALER CPAs PA
Address
PO BOX 4497, SAINT AUGUSTINE, FL 32085-4497
Preparer
Richard L Waler III CPA
Phone
9048245412
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity vision support grantee various organizations relationship none amount 16,548activity scholarships grantee various individuals relationship none amount 12,000activity local community outreach support grantee various organizations relationship none amount 11,125”

Description of other expenses Part I line 16

“Description amountbank charges 8office supplies 80”

Description of other assets Part II line 24

“Category beginning of year end of yeargift cards on hand 177 77”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to salc 2,253 2,811”

Raw XML Appendix206 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/PersonNm0DOMINIC MERCURIO III
IRS990EZ/BooksInCareOfDetail/PhoneNum09048291753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02109 MARSH HEN CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038469
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039673
IRS990EZ/GrossReceiptsAmt01267
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035658
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINIC MERCURIO III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MEARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS WOLLNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY FALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN DECKNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMMIE DECKNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEMORY HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LION TAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TAIL TWISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077
IRS990EZ/OtherExpensesTotalAmt088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND COMMUNITY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt01660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING VISION SCREENINGS, EQUIPPING HOSPITALS AND CLINICS, DISTRIBUTING MEDICINE AND RAISING AWARENESS OF EYE DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF LOCAL COMMUNITY PROJECTS INCLUDING CARING FOR THE ENVIRONMENT, FEEDING THE HUNGRY, YOUTH ASSISTANCE, AND AIDING SENIORS AND THE DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING SCHOLARSHIPS TO BLIND AND DEAF STUDENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016548
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111125
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044721
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIONSFESTIVAL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0245977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0196049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0191871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0641483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0672720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203326
IRS990ScheduleA/Total509Grp/TotalAmt0672720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VISION SUPPORT GRANTEE VARIOUS ORGANIZATIONS RELATIONSHIP NONE AMOUNT 16,548ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS INDIVIDUALS RELATIONSHIP NONE AMOUNT 12,000ACTIVITY LOCAL COMMUNITY OUTREACH SUPPORT GRANTEE VARIOUS ORGANIZATIONS RELATIONSHIP NONE AMOUNT 11,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 8OFFICE SUPPLIES 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGIFT CARDS ON HAND 177 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDUE TO SALC 2,253 2,811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048291753
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ST AUG LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0593608461
ReturnHeader/Filer/USAddress/AddressLine1Txt01670 US HWY 1 S
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592760678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALER & WALER CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320854497
ReturnHeader/PreparerPersonGrp/PhoneNum09048245412
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Waler III CPA
ReturnHeader/ReturnTs02022-01-14T14:53:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDOWELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.