Civic Intelligence

Lions Arms Inc.

990 • Fiscal year 2018 • EIN 61-1169936

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 03, 2018

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

2.38x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$192,995

Down $11,153 (-5.5%) from 2017

Net Assets

Up

-$266,591

Up $6,731 (+2.5%) from 2017

Liabilities

Down

$459,586

Down $17,884 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Up

$126,288

Up $6,257 (+5.2%) from 2017

Expenses

Down

$119,560

Down $3,741 (-3.0%) from 2017

Net Income

Up

$6,728

Up $9,998 (+306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$192,995
Liabilities$459,586
Net Assets-$266,591
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$126,288
Expenses$119,560
Net Income$6,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$126,288
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,316$158,337▼ $10,979
Prepaid Expenses and Deferred Charges$2,992$2,604▼ $388
Cash and Non-Interest-Bearing Accounts$5,240$1,290▼ $3,950
Accounts Receivable$357--
Total Assets$204,148$192,995▼ $11,153
Other Assets Total$26,243$30,764▲ $4,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,287$445,822▼ $14,465
Accounts Payable and Accrued Expenses$12,795$9,858▼ $2,937
Other Liabilities$4,388$3,906▼ $482
Total Liabilities$477,470$459,586▼ $17,884
Net Assets / Fund Balance
Unrestricted Net Assets$-273,322$-266,591▲ $6,731
Total Net Assets Fund Balance$-273,322$-266,591▲ $6,731
Total Liabilities and Net Assets / Fund Balance$204,148$192,995▼ $11,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,855$426,436$546,291
Land$34,985-$34,985
Equipment$3,497$23,464$26,961
Other Assets Org$-2,895--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,113
Program Service Revenue
$56,166
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$6,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,560
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$45,239--$45,239
Occupancy$24,135--$24,135
Depreciation Depletion$10,980--$10,980
All Other Expenses$4,830$513-$5,343
Other Expenses$4,195--$4,195
Insurance$3,694--$3,694
Fees for Services Management-$3,620-$3,620
Office Expenses-$1,863-$1,863
Fees for Services Accounting-$576-$576
Travel$43--$43
Total Functional Expenses$112,988$6,572$0$119,560
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
Security Deposits$3,906
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 8A

“The organization does not document board meetings.”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
Kenny Senn
Title
President
Phone
5024488839
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Buckles Travis & Hart Pllc
Address
PO BOX 4069, LEITCHFIELD, KY 42755-4069
Preparer
Cindy Taylor
Phone
2702595604
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of any activity with the corporation during the current or prior reporting periods that would jeopardize or otherwise call into question the corporation's compliance with the above internal revenue code section. The organization's federal return of organization exempt from income tax (form 990) for fiscal years 2015, 2016 and 2017 are subject to examination by the internal revenue service for three years after they are filled. Currently, the corporation has no reporting requirements with any state or local tax jurisdictions. The corporation's policy for recording any tax related interest and penalties is to recognize these items as management and general expenses; however, none were incurred or recorded during the current or prior operating periods.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7-2895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS CD/MUTUAL FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE - TRANSFER TO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT - TRANSFER TO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE - TRANSFER TO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REPLACEMENT RESERVE - INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6SECURITY DEPOSIT - INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7TAX & INSURANCE - WITHDRAWAL
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITY WITH THE CORPORATION DURING THE CURRENT OR PRIOR REPORTING PERIODS THAT WOULD JEOPARDIZE OR OTHERWISE CALL INTO QUESTION THE CORPORATION'S COMPLIANCE WITH THE ABOVE INTERNAL REVENUE CODE SECTION. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILLED. CURRENTLY, THE CORPORATION HAS NO REPORTING REQUIREMENTS WITH ANY STATE OR LOCAL TAX JURISDICTIONS. THE CORPORATION'S POLICY FOR RECORDING ANY TAX RELATED INTEREST AND PENALTIES IS TO RECOGNIZE THESE ITEMS AS MANAGEMENT AND GENERAL EXPENSES; HOWEVER, NONE WERE INCURRED OR RECORDED DURING THE CURRENT OR PRIOR OPERATING PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt030764
IRS990ScheduleD/TotalLiabilityAmt03906
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGENT THAT MANAGES ALL ASPECTS OF THE OPERATIONS.
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIONS ARMS II INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05920 LIONS ARMS DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,995
Liabilities
$459,586
Net assets
-$266,591
Revenue
$126,288
Expenses
$119,560
Net income
$6,728
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
2018Detailed filing. Detailed filing data is available for this year.$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