Civic Intelligence

St Augustine Lions Foundation Inc

990 • Fiscal year 2014 • EIN 59-3608461

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

Organization ProfileWWW.STAUGUSTINELIONS.COM
PO Box 860240St Augustine, FL 32086

(904) 829-1753

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$121,429

No earlier filing loaded for comparison.

Net Assets

$121,429

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$124,310

No earlier filing loaded for comparison.

Expenses

$68,616

No earlier filing loaded for comparison.

Net Income

$55,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$121,429
Liabilities$0
Net Assets$121,429
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$124,310
Expenses$68,616
Net Income$55,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$347,843
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,316$101,498▲ $63,182
Other Notes and Loans Receivable, Net$27,419$19,931▼ $7,488
Total Assets$65,735$121,429▲ $55,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,735$121,429▲ $55,694
Total Net Assets Fund Balance$65,735$121,429▲ $55,694
Total Liabilities and Net Assets / Fund Balance$65,735$121,429▲ $55,694
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ron CovatoMembership Chair
Toni CovatoMembership Chair
Dominic MercurioPast President
Wayne MancilPresident
Gale MearesVice President
Art MooreDirector
Frank SchmidtDirector
John FreemannDirector
Russ MosherDirector
John Dickie IvLion Tamer
William MearesSecretary
Frank ClarkTail Twister
Larry DillahayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$124,310
Change in Net Assets
$55,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,181
Grants and Similar Amounts Paid$30,435
Total Fundraising Expense$24,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,435--$30,435
Advertising$410-$24,224$24,634
Fees for Services Accounting-$1,000-$1,000
Office Expenses$974--$974
Other Expenses$25$68-$25
Total Functional Expenses$43,324$1,068$24,224$68,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,843
Fundraising Direct Expenses$223,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$347,843$347,843$26,835$321,008
Total Events$347,843$347,843$223,533$124,310
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Toni and ron covato are husband and wife.”

Member election for additional members Part VI line 7A

“The board members of the st. Augustine lions foundation, inc. Are elected by members of the st. Augustine lions holding co. Inc.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 will be provided to the treasurer for review.”

Conflict of interest policy compliance Part VI line 12C

“The policy is available to all members of the organization as well as board members. In the event a conflict of interest is brought to the board, the board will take necessary action in order to rectify the conflict.”

Governing documents etc available to public Part VI line 19

“The articles of incorporation are available online at www.sunbiz.org. The organization does not provide financial statements nor a copy of the conflict of interest policy to the general public.”

Filing and Contact Details

Filer

EIN
59-3608461

Signing Officer

Name
Wayne Mancil
Title
President
Phone
9048291753
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Mercurio
Formed
1999
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Preparer
Richard L Waler III CPA
Phone
9048245412
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901256
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0223533
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09524
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0171807
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0171807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0347843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0347843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0347843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0347843
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SEAFOOD FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015217
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NO ORGANIZATION RECD OVER 5000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS EACH APPLICANT FOR AID ON A CASE BY CASE BASIS. HEAVY EMPHASIS IS GIVEN TO FAMILIES AND CHILDREN IN NEED. THESE RECORDS ARE MAINTAINED BY THE BOARD OF DIRECTORS. NO SINGLE ORGANIZATION RECEIVED MORE THAN $5,000 IN AID FOR THE FISCAL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONI AND RON COVATO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS OF THE ST. AUGUSTINE LIONS FOUNDATION, INC. ARE ELECTED BY MEMBERS OF THE ST. AUGUSTINE LIONS HOLDING CO. INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO THE TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION AS WELL AS BOARD MEMBERS. IN THE EVENT A CONFLICT OF INTEREST IS BROUGHT TO THE BOARD, THE BOARD WILL TAKE NECESSARY ACTION IN ORDER TO RECTIFY THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF INCORPORATION ARE AVAILABLE ONLINE AT WWW.SUNBIZ.ORG. THE ORGANIZATION DOES NOT PROVIDE FINANCIAL STATEMENTS NOR A COPY OF THE CONFLICT OF INTEREST POLICY TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST AUG LIONS CLUB HOLDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592312258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 860240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAINT AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032086
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065735
IRS990/TotalAssetsEOYAmt0121429
IRS990/TotalAssetsGrp/BOYAmt065735
IRS990/TotalAssetsGrp/EOYAmt0121429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043324
IRS990/TotalFunctionalExpensesGrp/TotalAmt068616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10235 SR 207
IRS990/USAddress/City0SAINT AUGUSTINE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032084
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,429
Liabilities
$0
Net assets
$121,429
Revenue
$124,310
Expenses
$68,616
Net income
$55,694
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