Civic Intelligence

St Augustine Lions Foundation Inc

990 • Fiscal year 2015 • EIN 59-3608461

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

Organization ProfileWWW.STAUGUSTINELIONS.COM
PO Box 860240Saint 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,757

Up $37,328 (+31%) from 2014

Net Assets

Up

$158,757

Up $37,328 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$123,761

Down $549 (-0.4%) from 2014

Expenses

Up

$86,433

Up $17,817 (+26%) from 2014

Net Income

Down

$37,328

Down $18,366 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$158,757
Liabilities$0
Net Assets$158,757
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$123,761
Expenses$86,433
Net Income$37,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$320,264
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$101,498$131,514▲ $30,016
Other Notes and Loans Receivable, Net$19,931$27,243▲ $7,312
Total Assets$121,429$158,757▲ $37,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,429$158,757▲ $37,328
Total Net Assets Fund Balance$121,429$158,757▲ $37,328
Total Liabilities and Net Assets / Fund Balance$121,429$158,757▲ $37,328
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wayne MancilPresident
Art Moore2nd Vice President
Gale MearesVice President
Dominic MercurioDirector
Frank ClarkDirector
Frank SchmidtDirector
John Dickie IvDirector
John FreemannDirector
Ron CovatoDirector
Russ MosherDirector
William MearesSecretary
Larry DillahayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$123,761
Change in Net Assets
$37,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,632
Grants and Similar Amounts Paid$40,801
Total Fundraising Expense$25,835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,301--$39,301
Advertising--$25,835$25,835
Office Expenses$2,300$140-$2,440
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting-$750-$750
Other Expenses$5,086$660-$660
All Other Expenses-$311-$311
Total Functional Expenses$58,737$1,861$25,835$86,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
No Organization Recd Over 5000----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,264
Fundraising Direct Expenses$196,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seafood Fest$320,264$320,264$27,231$293,033
Total Events$320,264$320,264$196,503$123,761
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
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
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

“William and gail meares 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

Filer Name
The St Aug Lions Foundation Inc
EIN
59-3608461
Address
PO BOX 860240, SAINT AUGUSTINE, FL 32086

Signing Officer

Name
Wayne Mancil
Title
President
Phone
9048291753
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Mancil
Formed
1999
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
225

Preparer

Firm
WALER & WALER CPAs PA
Address
PO BOX 4497, SAINT AUGUSTINE, FL 32085-4497
Preparer
Richard L Waler III CPA
Phone
9048245412
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0320264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0347843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0266913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0270530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01205550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01221520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286500
IRS990ScheduleA/Total509Grp/TotalAmt01221520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01221520
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/CashPrizesEvent1Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196503
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEAFOOD FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0143907
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0143907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0320264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0320264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0320264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016025
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NO 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/ExplanationTxt0WILLIAM AND GAIL MEARES 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/BusinessNameLine1Txt0ST AUG LIONS CLUB HOLDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592312258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 860240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032086
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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/TotalAssetsBOYAmt0121429
IRS990/TotalAssetsEOYAmt0158757
IRS990/TotalAssetsGrp/BOYAmt0121429
IRS990/TotalAssetsGrp/EOYAmt0158757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058737
IRS990/TotalFunctionalExpensesGrp/TotalAmt086433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,757
Liabilities
$0
Net assets
$158,757
Revenue
$123,761
Expenses
$86,433
Net income
$37,328
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