Civic Intelligence

Lions Volunteer Blind Industries Inc.

990 • Fiscal year 2019 • EIN 62-0526643

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.VOLBLIND.ORG

View Organization Page

758 West Morris BlvdMorristown, TN 37813

(423) 586-3922

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$145,534

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,822,076

Down $128,048 (-2.2%) from 2018

Net Assets

Down

$2,037,789

Down $457,518 (-18%) from 2018

Liabilities

Up

$3,784,287

Up $329,470 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$2,770,861

Up $14,884 (+0.5%) from 2018

Expenses

Up

$2,660,943

Up $111,475 (+4.4%) from 2018

Net Income

Down

$109,918

Down $96,591 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $6,744,610Liabilities 2010: $1,341,814Net Assets 2010: $5,402,7962010Assets 2011: $10,240,294Liabilities 2011: $2,082,583Net Assets 2011: $8,157,7112011Assets 2012: $7,678,060Liabilities 2012: $1,596,120Net Assets 2012: $6,081,9402012Assets 2013: $7,232,690Liabilities 2013: $1,541,655Net Assets 2013: $5,691,0352013Assets 2014: $7,015,936Liabilities 2014: $1,975,191Net Assets 2014: $5,040,7452014Assets 2015: $5,967,793Liabilities 2015: $1,902,798Net Assets 2015: $4,064,9952015Assets 2016: $6,114,912Liabilities 2016: $5,019,922Net Assets 2016: $1,094,9902016Assets 2017: $6,114,912Liabilities 2017: $5,019,922Net Assets 2017: $1,094,9902017Assets 2018: $5,950,124Liabilities 2018: $3,454,817Net Assets 2018: $2,495,3072018Assets 2019: $5,822,076Liabilities 2019: $3,784,287Net Assets 2019: $2,037,7892019Assets 2020: $6,193,666Liabilities 2020: $4,593,252Net Assets 2020: $1,600,4142020Assets 2021: $5,648,432Liabilities 2021: $2,628,853Net Assets 2021: $3,019,5792021Assets 2022: $6,170,102Liabilities 2022: $3,876,696Net Assets 2022: $2,293,4062022Assets 2023: $17,051,241Liabilities 2023: $16,653,353Net Assets 2023: $397,8882023Assets 2024: $13,884,813Liabilities 2024: $15,146,575Net Assets 2024: -$1,261,7622024

Highlighted filing

2019

Assets$5,822,076
Liabilities$3,784,287
Net Assets$2,037,789
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,966,4332010Expenses 2011: $2,115,4672011Expenses 2012: $3,334,5272012Expenses 2013: $2,314,3482013Revenue 2014: $2,251,281Expenses 2014: $2,281,887Net Income 2014: -$30,6062014Revenue 2015: $1,498,001Expenses 2015: $2,242,367Net Income 2015: -$744,3662015Revenue 2016: $1,224,278Expenses 2016: $2,148,887Net Income 2016: -$924,6092016Revenue 2017: $1,224,278Expenses 2017: $2,148,887Net Income 2017: -$924,6092017Revenue 2018: $2,755,977Expenses 2018: $2,549,468Net Income 2018: $206,5092018Revenue 2019: $2,770,861Expenses 2019: $2,660,943Net Income 2019: $109,9182019Revenue 2020: $2,621,493Expenses 2020: $2,719,029Net Income 2020: -$97,5362020Revenue 2021: $3,223,804Expenses 2021: $2,448,682Net Income 2021: $775,1222021Revenue 2022: $1,326,528Expenses 2022: $2,346,490Net Income 2022: -$1,019,9622022Revenue 2023: $1,469,023Expenses 2023: $3,544,648Net Income 2023: -$2,075,6252023Revenue 2024: $262,647Expenses 2024: $2,158,048Net Income 2024: -$1,895,4012024

Highlighted filing

2019

Revenue$2,770,861
Expenses$2,660,943
Net Income$109,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$14,058,280
Mission and Program Overview

Mission

To provide employment opportunities and vocational rehab to visually impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,496,497$2,245,022▼ $251,475
Inventories for Sale or Use$1,729,499$1,713,450▼ $16,049
Accounts Receivable$1,490,546$1,169,439▼ $321,107
Savings and Temporary Cash Investments$1,452$512,883▲ $511,431
Pledges and Grants Receivable$81,155$55,375▼ $25,780
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$39,475$11,755▼ $27,720
Total Assets$5,950,124$5,822,076▼ $128,048
Other Assets Total$61,500$64,152▲ $2,652
Liabilities
Other Liabilities$1,533,472$2,089,539▲ $556,067
Accounts Payable and Accrued Expenses$1,246,286$1,503,247▲ $256,961
Mortgage Notes Payable Secured by Investment Property$675,059$191,501▼ $483,558
Total Liabilities$3,454,817$3,784,287▲ $329,470
Net Assets / Fund Balance
Unrestricted Net Assets$2,433,807$1,974,204▼ $459,603
Permanently Rstr Net Assets$61,500$63,585▲ $2,085
Total Net Assets Fund Balance$2,495,307$2,037,789▼ $457,518
Total Liabilities and Net Assets / Fund Balance$5,950,124$5,822,076▼ $128,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,692,674-$4,692,674
Equipment$-2,598,931$7,234,384$4,635,453
Land$151,279-$151,279
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor SoutherlandCEOFT$132,807$12,727$145,534

Board Members and Trustees

NameTitle
Stephen MccraryChairman
Keith MccordFirst Chairp
Greg ParmanSecond Chair
Pat GarrowThird Chairp
Brandon JohnsonDirector
Curt IsaksonDirector
Don AbernathyDirector
Don RainesDirector
Jim McfarlandDirector
Tim HillikerDirector
Ed GibbonsSecretary
Jane HuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,403
Program Service Revenue
$14,246
Investment Income
$344,953
Other Revenue
$1,927,259
All Other Contributions
$137,994
Change in Net Assets
$109,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,770,861
Revenue Not Reported on Form 990
$10,725,367
Total Revenue per Audited Statements
$13,496,228
Total Revenue per Form 990
$2,770,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,192
Salaries, Compensation, and Employee Benefits$1,239,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,193$397,526-$825,719
Other Employee Benefits$113,524$140,174-$253,698
Occupancy$139,676$33,627-$173,303
Current Officers, Directors, Trustees, and Key Employees$53,123$79,684-$132,807
Fees for Services Other-$115,642-$115,642
Other Expenses$85,427$184,332-$85,427
Depreciation Depletion$23,582$42,268-$65,850
Travel$11,174$52,116-$63,290
Fees for Services Accounting-$62,682-$62,682
Office Expenses-$53,582-$53,582
Advertising$36,848$653-$37,501
Interest-$34,790-$34,790
Pension Plan Contributions-$27,527-$27,527
Fees for Services Legal-$6,653-$6,653
Total Functional Expenses$1,314,328$1,346,615$0$2,660,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,386,310
Expenses Not Reported on Form 990$10,725,367
Expenses per Audited Statements$2,660,943
Total Expenses per Form 990$2,660,943
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
Pension Account Payable$2,063,394
Accrued Health Care Cost$26,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are appointed by the district 12n lions club board of governors.”

Form 990, Page 6, Part VI, Line 7B

“District 12n lions club vice district governors have voting privileges.”

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

“Form 990 is reviewed by the cfo.”

Form 990, Page 6, Part VI, Line 12C

“All sign an ethical code of conduct form annually that addresses this matter.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved periodically by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved periodically by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Lions Volunteer Blind
EIN
62-0526643
Phone
4235863922
Address
758 WEST MORRIS BLVD, MORRISTOWN, TN 37813

Signing Officer

Name
Trevor Southerland
Title
CEO
Phone
4235863922
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Southerland
Formed
1951
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
119

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Minimum pension liability adjustment -569,521”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 10,725,367”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 10,725,367”

Raw XML AppendixShowing 400 of 518 raw XML fields

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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES AND VOCATIONAL REHAB TO VISUALLY IMPAIRED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0338448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0338448
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01915984
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01915984
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06116
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IRS990/OccupancyGrp/ProgramServicesAmt0139676
IRS990/OccupancyGrp/TotalAmt0173303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053582
IRS990/OfficeExpensesGrp/TotalAmt053582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061500
IRS990/OtherAssetsTotalGrp/EOYAmt064152
IRS990/OtherChangesInNetAssetsAmt0-569521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253698
IRS990/OtherExpensesGrp/Desc0NIB COMMISSIONS
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc2NET PERIODIC PENSION COST
IRS990/OtherExpensesGrp/Desc3DELIVERY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184332
IRS990/OtherExpensesGrp/ProgramServicesAmt0346449
IRS990/OtherExpensesGrp/ProgramServicesAmt176332
IRS990/OtherExpensesGrp/ProgramServicesAmt285427
IRS990/OtherExpensesGrp/TotalAmt0346449
IRS990/OtherExpensesGrp/TotalAmt1191691
IRS990/OtherExpensesGrp/TotalAmt2184332
IRS990/OtherExpensesGrp/TotalAmt385427
IRS990/OtherLiabilitiesGrp/BOYAmt01533472
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05159
IRS990/OtherRevenueTotalAmt05159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027527
IRS990/PensionPlanContributionsGrp/TotalAmt027527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011755
IRS990/PrincipalOfficerNm0TREVOR SOUTHERLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014246
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED MANUFACTURING FACILITY - MAINTAINING A NON-PROFIT FACILITY FOR THE PRODUCTION OF BLIND MADE PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0921533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02273837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01003
IRS990/PYOtherExpensesAmt01324331
IRS990/PYOtherRevenueAmt02344262
IRS990/PYProgramServiceRevenueAmt08536
IRS990/PYRevenuesLessExpensesAmt0206509
IRS990/PYSalariesCompEmpBnftPaidAmt01225137
IRS990/PYTotalExpensesAmt02549468
IRS990/PYTotalRevenueAmt02755977
IRS990/ReconcilationRevenueExpnssAmt0109918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06116
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01978361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025239053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.91860
IRS990ScheduleA/PublicSupportTotal170Amt01978361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01978361
IRS990ScheduleA/TotalSupportAmt02159747
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt04692674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04692674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2598931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07234384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04635453
IRS990ScheduleD/ExpensesNotReportedAmt010725367
IRS990ScheduleD/ExpensesSubtotalAmt02660943
IRS990ScheduleD/LandGrp/BookValueAmt0151279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151279
IRS990ScheduleD/OtherExpensesIncludedAmt010725367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02063394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION ACCOUNT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH CARE COST
IRS990ScheduleD/OtherRevenueAmt010725367
IRS990ScheduleD/RevenueNotReportedAmt010725367
IRS990ScheduleD/RevenueSubtotalAmt02770861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 10,725,367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 10,725,367
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02245022
IRS990ScheduleD/TotalExpensesPerForm990Amt02660943
IRS990ScheduleD/TotalLiabilityAmt02089539
IRS990ScheduleD/TotalRevenuePerForm990Amt02770861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013496228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013386310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE APPOINTED BY THE DISTRICT 12N LIONS CLUB BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRICT 12N LIONS CLUB VICE DISTRICT GOVERNORS HAVE VOTING PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SIGN AN ETHICAL CODE OF CONDUCT FORM ANNUALLY THAT ADDRESSES THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED PERIODICALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED PERIODICALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINIMUM PENSION LIABILITY ADJUSTMENT -569,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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
$5,822,076
Liabilities
$3,784,287
Net assets
$2,037,789
Revenue
$2,770,861
Expenses
$2,660,943
Net income
$109,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$15.1$1.26$0.26$2.16$1.90
2023Detailed filing. Detailed filing data is available for this year.$17.1$16.7$0.40$1.47$3.54$2.08
2022Detailed filing. Detailed filing data is available for this year.$6.17$3.88$2.29$1.33$2.35$1.02
2021Detailed filing. Detailed filing data is available for this year.$5.65$2.63$3.02$3.22$2.45$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.19$4.59$1.60$2.62$2.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.82$3.78$2.04$2.77$2.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.95$3.45$2.50$2.76$2.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.11$5.02$1.09$1.22$2.15$0.92
2016Detailed filing. Detailed filing data is available for this year.$6.11$5.02$1.09$1.22$2.15$0.92
2015Detailed filing. Detailed filing data is available for this year.$5.97$1.90$4.06$1.50$2.24$0.74
2014Detailed filing. Detailed filing data is available for this year.$7.02$1.98$5.04$2.25$2.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.54$5.69$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.60$6.08$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.08$8.16$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.34$5.40$1.97