Civic Intelligence

Lions Arms Inc.

990 • Fiscal year 2016 • EIN 61-1169936

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A
5920 Lions Arms DriveLouisville, KY 40216

(502) 448-8839

Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

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

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

Liabilities / Revenue

99th percentile

4.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% 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

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$250,487

Down $7,801 (-3.0%) from 2015

Net Assets

Up

-$270,052

Up $2,463 (+0.9%) from 2015

Liabilities

Down

$520,539

Down $10,264 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin48th percentile

Revenue

Down

$116,164

Down $4,999 (-4.1%) from 2015

Expenses

Down

$113,701

Down $9,279 (-7.5%) from 2015

Net Income

Up

$2,463

Up $4,280 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2011: $293,128Liabilities 2011: $572,096Net Assets 2011: -$278,9682011Assets 2012: $287,548Liabilities 2012: $561,649Net Assets 2012: -$274,1012012Assets 2013: $284,377Liabilities 2013: $557,001Net Assets 2013: -$272,6242013Assets 2014: $271,169Liabilities 2014: $541,867Net Assets 2014: -$270,6982014Assets 2015: $258,288Liabilities 2015: $530,803Net Assets 2015: -$272,5152015Assets 2016: $250,487Liabilities 2016: $520,539Net Assets 2016: -$270,0522016Assets 2017: $204,148Liabilities 2017: $477,470Net Assets 2017: -$273,3222017Assets 2018: $192,995Liabilities 2018: $459,586Net Assets 2018: -$266,5912018Assets 2019: $49,992Liabilities 2019: $0Net Assets 2019: $49,9922019Assets 2020: $44,968Liabilities 2020: $0Net Assets 2020: $44,9682020Assets 2021: $6,004Liabilities 2021: $0Net Assets 2021: $6,0042021Assets 2022: $5,480Liabilities 2022: $0Net Assets 2022: $5,4802022Assets 2023: $4,949Liabilities 2023: $0Net Assets 2023: $4,9492023Assets 2024: $5,693Liabilities 2024: $0Net Assets 2024: $5,6932024Assets 2025: $5,657Liabilities 2025: $0Net Assets 2025: $5,6572025

Highlighted filing

2016

Assets$250,487
Liabilities$520,539
Net Assets-$270,052
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2011: $108,799Expenses 2011: $116,361Net Income 2011: -$7,5622011Revenue 2012: $117,406Expenses 2012: $112,539Net Income 2012: $4,8672012Revenue 2013: $119,336Expenses 2013: $117,859Net Income 2013: $1,4772013Revenue 2014: $121,517Expenses 2014: $119,591Net Income 2014: $1,9262014Revenue 2015: $121,163Expenses 2015: $122,980Net Income 2015: -$1,8172015Revenue 2016: $116,164Expenses 2016: $113,701Net Income 2016: $2,4632016Revenue 2017: $120,031Expenses 2017: $123,301Net Income 2017: -$3,2702017Revenue 2018: $126,288Expenses 2018: $119,560Net Income 2018: $6,7282018Revenue 2019: $370,063Expenses 2019: $53,480Net Income 2019: $316,5832019Revenue 2020: $0Expenses 2020: $5,024Net Income 2020: -$5,0242020Revenue 2021: $0Expenses 2021: $38,964Net Income 2021: -$38,9642021Revenue 2022: $0Expenses 2022: $524Net Income 2022: -$5242022Revenue 2023: $0Expenses 2023: $531Net Income 2023: -$5312023Revenue 2024: $780Expenses 2024: $36Net Income 2024: $7442024Revenue 2025: $0Expenses 2025: $36Net Income 2025: -$362025

Highlighted filing

2016

Revenue$116,164
Expenses$113,701
Net Income$2,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$116,164
Mission and Program Overview

Mission

The corporation owns and operates rental property for low income and elderly individuals. The project receives section 8 rental assistance subsidy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,020$180,400▼ $11,620
Cash and Non-Interest-Bearing Accounts$3,389$5,953▲ $2,564
Prepaid Expenses and Deferred Charges$3,297$3,297→ $0
Total Assets$258,288$250,487▼ $7,801
Other Assets Total$59,582$60,837▲ $1,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,829$506,527▼ $11,302
Accounts Payable and Accrued Expenses$9,845$10,297▲ $452
Other Liabilities$3,129$3,715▲ $586
Total Liabilities$530,803$520,539▼ $10,264
Net Assets / Fund Balance
Unrestricted Net Assets$-272,515$-270,052▲ $2,463
Total Net Assets Fund Balance$-272,515$-270,052▲ $2,463
Total Liabilities and Net Assets / Fund Balance$258,288$250,487▼ $7,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,830$408,461$546,291
Land$34,985-$34,985
Other Land Buildings$7,585$19,376$26,961
Other Assets Org$29,895--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kenny SennPresident
John BakerVice-president
Mike HardestyDirector
Todd ThomasDirector
Tom HartlageDirector
Neil DeverSecretary
Ray KoppelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,377
Program Service Revenue
$53,581
Investment Income
$2
Other Revenue
$1,204
Change in Net Assets
$2,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$45,948--$45,948
Depreciation Depletion$11,620--$11,620
Fees for Services Management-$5,748-$5,748
Insurance$3,999--$3,999
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$1,706$417-$2,123
Other Expenses$1,993$10,686-$1,993
Office Expenses-$397-$397
Total Functional Expenses$93,953$19,748$0$113,701
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agent that manages all aspects of the operation.”

Form 990, Part VI, Section A, Line 8A

“The organization does not document board meetings”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The president of the board of directors reviews form 990 prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Lions Arms Inc
EIN
61-1169936
Phone
5024488839
Address
5920 LIONS ARMS DRIVE, LOUISVILLE, KY 40216

Signing Officer

Name
Kenneth Senn
Title
President
Phone
5024488839
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Senn
Formed
1989
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
David R Price
Phone
5025830248
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt014308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt0581033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115321
IRS990ScheduleA/Total509Grp/TotalAmt0581033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595586
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546291
IRS990ScheduleD/LandGrp/BookValueAmt034985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt429895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN COSTS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060837
IRS990ScheduleD/TotalLiabilityAmt03715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGENT THAT MANAGES ALL ASPECTS OF THE OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT DOCUMENT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIONS ARMS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611218438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258288
IRS990/TotalAssetsEOYAmt0250487
IRS990/TotalAssetsGrp/BOYAmt0258288
IRS990/TotalAssetsGrp/EOYAmt0250487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530803
IRS990/TotalLiabilitiesEOYAmt0520539
IRS990/TotalLiabilitiesGrp/BOYAmt0530803
IRS990/TotalLiabilitiesGrp/EOYAmt0520539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-272515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-270052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093953
IRS990/TotalProgramServiceRevenueAmt053581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-272515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-270052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05920 LIONS ARMS DRIVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,487
Liabilities
$520,539
Net assets
-$270,052
Revenue
$116,164
Expenses
$113,701
Net income
$2,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00$0.00$0.00
2024Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.01
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.01$0.01
2021Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.39$0.39
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.00$0.05$0.05
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$3.70$0.53$3.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$4.60$2.67$1.26$1.20$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$4.77$2.73$1.20$1.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.50$5.21$2.70$1.16$1.14$0.02
2015Summary only. Only limited summary data is available for this year.$2.58$5.31$2.73$1.21$1.23$0.02
2014Summary only. Only limited summary data is available for this year.$2.71$5.42$2.71$1.22$1.20$0.02
2013Summary only. Only limited summary data is available for this year.$2.84$5.57$2.73$1.19$1.18$0.01
2012Summary only. Only limited summary data is available for this year.$2.88$5.62$2.74$1.17$1.13$0.05
2011Summary only. Only limited summary data is available for this year.$2.93$5.72$2.79$1.09$1.16$0.08
Peer Organizations

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