Civic Intelligence

St Augustine Lions Foundation Inc

990 • Fiscal year 2016 • EIN 59-3608461

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

235 Sr 207Saint Augustine, FL 32084

(904) 829-1753

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$275,547

Up $116,790 (+74%) from 2015

Net Assets

Up

$275,547

Up $116,790 (+74%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$243,315

Up $119,554 (+97%) from 2015

Expenses

Up

$126,525

Up $40,092 (+46%) from 2015

Net Income

Up

$116,790

Up $79,462 (+213%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$275,547
Liabilities$0
Net Assets$275,547

Operations Trend

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

2016

Revenue$243,315
Expenses$126,525
Net Income$116,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$316,457
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$238,742-
Cash and Non-Interest-Bearing Accounts$131,514--
Other Notes and Loans Receivable, Net$27,243$36,805▲ $9,562
Total Assets$158,757$275,547▲ $116,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,757$275,547▲ $116,790
Total Net Assets Fund Balance$158,757$275,547▲ $116,790
Total Liabilities and Net Assets / Fund Balance$158,757$275,547▲ $116,790
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gale MearesMembership Chair
Ron CovatoMembership Chair
Wayne MancilPresident
Jim HawkinsVice President
John Dickie IvVice President
Art MooreDirector
Dominic MercurioDirector
John FreemannDirector
Lora PricenorDirector
William MearesSecretary
Frank ClarkTail Twister
Larry DillahayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,884
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$226,350
All Other Contributions
$16,884
Change in Net Assets
$116,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,898
Other Expenses$40,627
Total Fundraising Expense$27,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,060--$60,060
Advertising--$27,235$27,235
Grants to Domestic Individuals$25,838--$25,838
Other Expenses$9,350$2,072-$2,072
Fees for Services Accounting-$750-$750
Insurance-$500-$500
All Other Expenses-$453-$453
Office Expenses-$267-$267
Total Functional Expenses$95,248$4,042$27,235$126,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Johns County School DistrictSaint Augustine, FL501c3Local Charitable Giving for Education$9,967
Alpha Omega Miracle HomeSaint Augustine, FL501c3Local Charitable Givingfor Women$7,000
St Augustine Youth ServicesSaint Augustine, FL501c3Local Charitable Giving for Youth Prog$6,500
Fl School for the Deaf and BlindSaint Augustine, FL501c3Local Chari1table Givingfor Education$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,492
Fundraising Direct Expenses$73,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seafood Fest$299,492$299,492$25,574$273,918
Total Events$299,492$299,492$73,142$226,350
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

The form 990 is reviewed and signed by the treasurer.

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. Upon request from the public of financial information or form 990, direction is given to the fl department of agriculture and consumer services as annual financial reports are filed with this governing body.

Filing and Contact Details

Filer

Filer Name
The St Aug Lions Foundation Inc
EIN
59-3608461
Address
235 SR 207, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Larry Dillahay
Title
Treasurer
Phone
9048291753
Signed
2016-08-18
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
150

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0299492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0320264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0347843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0266913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0270530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01505042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01522896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286500
IRS990ScheduleA/Total509Grp/TotalAmt01522896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01522977
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/DirectExpenseSummaryEventsAmt073142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014451
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEAFOOD FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0299492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0299492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0299492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0226350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01914
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025574
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017773
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15839
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EYESIGHT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GIFT CARDS FOR THE NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3YOUTH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt215000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WINN DIXIE GIFT CARDS FOR THE NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1WINN DIXIE GIFT CARDS FOR THE NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2WINN DIXIE GIFT CARDS FOR THE NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt39967
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOCAL CHARITABLE GIVINGFOR WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LOCAL CHARI1TABLE GIVINGFOR EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LOCAL CHARITABLE GIVING FOR YOUTH PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LOCAL CHARITABLE GIVING FOR EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPHA OMEGA MIRACLE HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FL SCHOOL FOR THE DEAF AND BLIND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST AUGUSTINE YOUTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JOHNS COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0650318958
IRS990ScheduleI/RecipientTable/RecipientEIN1591003668
IRS990ScheduleI/RecipientTable/RecipientEIN2592925271
IRS990ScheduleI/RecipientTable/RecipientEIN3596000824
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01797 OLD MOULTRIE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1207 SAN MARCO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26624 US 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt340 ORANGE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAINT AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAINT AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAINT AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132084
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332084
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.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ESTIMATED THE NUMBER OF RECIPIENTS WHO BENEFITTED FROM ITS EYESIGHT ASSISTANCE PROGRAM TO BE 120 FOR THE FISCAL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
IRS990ScheduleI/Total501c3OrgCnt04
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/ExplanationTxt2THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER.
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. UPON REQUEST FROM THE PUBLIC OF FINANCIAL INFORMATION OR FORM 990, DIRECTION IS GIVEN TO THE FL DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES AS ANNUAL FINANCIAL REPORTS ARE FILED WITH THIS GOVERNING BODY.
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

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