Civic Intelligence

Lions Arms Inc.

990 • Fiscal year 2019 • EIN 61-1169936

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 06, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$49,992

Flat from 2019

Net Assets

Flat

$49,992

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Flat

$370,063

Flat from 2019

Expenses

Flat

$53,480

Flat from 2019

Net Income

Flat

$316,583

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2019

Assets$49,992
Liabilities$0
Net Assets$49,992
Open 2019 Filing

Operations Trend

Revenue Growth96th 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 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

2019

Revenue$370,063
Expenses$53,480
Net Income$316,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$523,907
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$158,337--
Cash and Non-Interest-Bearing Accounts$1,290$49,992▲ $48,702
Prepaid Expenses and Deferred Charges$2,604--
Total Assets$192,995$49,992▼ $143,003
Other Assets Total$30,764--
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,822--
Accounts Payable and Accrued Expenses$9,858--
Other Liabilities$3,906--
Total Liabilities$459,586$0▼ $459,586
Net Assets / Fund Balance
Unrestricted Net Assets$-266,591$49,992▲ $316,583
Total Net Assets Fund Balance$-266,591$49,992▲ $316,583
Total Liabilities and Net Assets / Fund Balance$192,995$49,992▼ $143,003
Compensation and Service Providers
Top Officer Pay50th 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
$24,799
Program Service Revenue
$20,651
Investment Income
$324,613
Other Revenue
$0
Change in Net Assets
$316,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,480
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$19,186--$19,186
Occupancy$10,787--$10,787
Depreciation Depletion$4,476--$4,476
All Other Expenses$3,513$165-$3,678
Fees for Services Management-$2,843-$2,843
Insurance$1,341--$1,341
Fees for Services Accounting-$1,206-$1,206
Other Expenses$1,182--$1,182
Office Expenses-$565-$565
Travel$419--$419
Total Functional Expenses$48,701$4,779$0$53,480
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 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
2019-09-06
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529143
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGENT THAT MANAGES ALL ASPECTS OF THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611218438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192995
IRS990/TotalAssetsEOYAmt049992
IRS990/TotalAssetsGrp/BOYAmt0192995
IRS990/TotalAssetsGrp/EOYAmt049992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048701
IRS990/TotalFunctionalExpensesGrp/TotalAmt053480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459586
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0459586
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-266591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049992
IRS990/TotalProgramServiceExpensesAmt048701
IRS990/TotalProgramServiceRevenueAmt020651
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049992
IRS990/TravelGrp/ProgramServicesAmt0419
IRS990/TravelGrp/TotalAmt0419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-266591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05920 LIONS ARMS DRIVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY SENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024488839
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS ARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0611169936
ReturnHeader/Filer/PhoneNum05024488839
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611189912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLES TRAVIS & HART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEITCHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427554069
ReturnHeader/PreparerPersonGrp/PhoneNum02702595604
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY TAYLOR
ReturnHeader/ReturnTs02019-10-09T10:34:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,992
Liabilities
$0
Net assets
$49,992
Revenue
$370,063
Expenses
$53,480
Net income
$316,583
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
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.70$0.53$3.17
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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