Civic Intelligence

Lions Volunteer Blind Industries Inc.

990 • Fiscal year 2018 • EIN 62-0526643

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$114,315

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,950,124

Down $164,788 (-2.7%) from 2017

Net Assets

Up

$2,495,307

Up $1,400,317 (+128%) from 2017

Liabilities

Down

$3,454,817

Down $1,565,105 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$2,755,977

Up $1,531,699 (+125%) from 2017

Expenses

Up

$2,549,468

Up $400,581 (+19%) from 2017

Net Income

Up

$206,509

Up $1,131,118 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$5,950,124
Liabilities$3,454,817
Net Assets$2,495,307
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$2,755,977
Expenses$2,549,468
Net Income$206,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$13,011,326
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$2,702,090$2,496,497▼ $205,593
Inventories for Sale or Use$1,443,565$1,729,499▲ $285,934
Accounts Receivable$423,997$1,490,546▲ $1,066,549
Pledges and Grants Receivable$185,303$81,155▼ $104,148
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$34,797$39,475▲ $4,678
Savings and Temporary Cash Investments$847$1,452▲ $605
Total Assets$4,902,246$5,950,124▲ $1,047,878
Other Assets Total$61,647$61,500▼ $147
Liabilities
Other Liabilities$2,127,950$1,533,472▼ $594,478
Accounts Payable and Accrued Expenses$923,644$1,246,286▲ $322,642
Mortgage Notes Payable Secured by Investment Property$276,087$675,059▲ $398,972
Total Liabilities$3,327,681$3,454,817▲ $127,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,927$2,433,807▲ $920,880
Permanently Rstr Net Assets$61,638$61,500▼ $138
Total Net Assets Fund Balance$1,574,565$2,495,307▲ $920,742
Total Liabilities and Net Assets / Fund Balance$4,902,246$5,950,124▲ $1,047,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,272,364-$5,272,364
Equipment$-2,977,146$7,853,144$4,875,998
Land$201,279-$201,279
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor SoutherlandCEOFT$103,515$10,800$114,315

Board Members and Trustees

NameTitle
Jim McfarlandChairman
Tom RushFirst Chairp
Stephen MccrarySecond Chair
Keith MccordThird Chairp
Adam BowlingDirector
Curt IsaksonDirector
Don AbernathyDirector
Don RainesDirector
Ed GibbonsDirector
Lee BryanDirector
Pat GarrowDirector
Tim HillikerDirector
Greg ParmanSecretary
Rick PhilpotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,176
Program Service Revenue
$8,536
Investment Income
$1,003
Other Revenue
$2,344,262
All Other Contributions
$39,785
Change in Net Assets
$206,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,977
Revenue Not Reported on Form 990
$10,255,349
Total Revenue per Audited Statements
$13,011,326
Total Revenue per Form 990
$2,755,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,331
Salaries, Compensation, and Employee Benefits$1,225,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,443$475,659-$820,102
Other Employee Benefits$130,633$170,887-$301,520
Occupancy$131,649$35,825-$167,474
Current Officers, Directors, Trustees, and Key Employees$43,476$60,039-$103,515
Travel$25,246$55,659-$80,905
Other Expenses$78,392$144,122-$78,392
Office Expenses-$61,658-$61,658
Fees for Services Other-$46,400-$46,400
Fees for Services Accounting-$38,614-$38,614
Interest-$37,535-$37,535
Advertising$34,647$2,461-$37,108
Depreciation Depletion$21,937$2,461-$24,398
Fees for Services Legal-$8,394-$8,394
Total Functional Expenses$1,409,754$1,139,714$0$2,549,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,804,817
Expenses Not Reported on Form 990$10,255,349
Expenses per Audited Statements$2,549,468
Total Expenses per Form 990$2,549,468
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$1,513,472
Accrued Health Care Cost$20,000
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
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Southerland
Formed
1951
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
112

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 714,381”

Financial Statement Notes

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

“Cost of goods sold 10,255,349”

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

“Cost of goods sold 10,255,349”

Raw XML AppendixShowing 400 of 509 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/InvestmentIncomeGrp/ExclusionAmt01003
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02496497
IRS990/LandBldgEquipCostOrOtherBssAmt010349641
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES AND VOCATIONAL REHAB TO VISUALLY IMPAIRED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0675059
IRS990/NetAssetsOrFundBalancesBOYAmt01574565
IRS990/NetAssetsOrFundBalancesEOYAmt02495307
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02314412
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02314412
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029850
IRS990/NetUnrlzdGainsLossesInvstAmt0-148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035825
IRS990/OccupancyGrp/ProgramServicesAmt0131649
IRS990/OccupancyGrp/TotalAmt0167474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061658
IRS990/OfficeExpensesGrp/TotalAmt061658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061647
IRS990/OtherAssetsTotalGrp/EOYAmt061500
IRS990/OtherChangesInNetAssetsAmt0714381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301520
IRS990/OtherExpensesGrp/Desc0NIB COMMISSIONS
IRS990/OtherExpensesGrp/Desc1NET PERIODIC PENSION COST
IRS990/OtherExpensesGrp/Desc2MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc3DELIVERY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144122
IRS990/OtherExpensesGrp/ProgramServicesAmt0352000
IRS990/OtherExpensesGrp/ProgramServicesAmt1247331
IRS990/OtherExpensesGrp/ProgramServicesAmt278392
IRS990/OtherExpensesGrp/TotalAmt0352000
IRS990/OtherExpensesGrp/TotalAmt1247331
IRS990/OtherExpensesGrp/TotalAmt2144122
IRS990/OtherExpensesGrp/TotalAmt378392
IRS990/OtherLiabilitiesGrp/BOYAmt02127950
IRS990/OtherLiabilitiesGrp/EOYAmt01533472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061638
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039475
IRS990/PrincipalOfficerNm0TREVOR SOUTHERLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08536
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED MANUFACTURING FACILITY - MAINTAINING A NON-PROFIT FACILITY FOR THE PRODUCTION OF BLIND MADE PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0980110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02322948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199605
IRS990/PYOtherExpensesAmt01113983
IRS990/PYOtherRevenueAmt0948122
IRS990/PYProgramServiceRevenueAmt06480
IRS990/PYRevenuesLessExpensesAmt0-707374
IRS990/PYSalariesCompEmpBnftPaidAmt01115308
IRS990/PYTotalExpensesAmt02229291
IRS990/PYTotalRevenueAmt01521917
IRS990/ReconcilationRevenueExpnssAmt0206509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01980157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012578297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt01980157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01980157
IRS990ScheduleA/TotalSupportAmt02155521
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05272364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05272364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2977146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07853144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04875998
IRS990ScheduleD/ExpensesNotReportedAmt010255349
IRS990ScheduleD/ExpensesSubtotalAmt02549468
IRS990ScheduleD/LandGrp/BookValueAmt0201279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201279
IRS990ScheduleD/OtherExpensesIncludedAmt010255349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01513472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION ACCOUNT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH CARE COST
IRS990ScheduleD/OtherRevenueAmt010255349
IRS990ScheduleD/RevenueNotReportedAmt010255349
IRS990ScheduleD/RevenueSubtotalAmt02755977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 10,255,349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 10,255,349
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02496497
IRS990ScheduleD/TotalExpensesPerForm990Amt02549468
IRS990ScheduleD/TotalLiabilityAmt01533472
IRS990ScheduleD/TotalRevenuePerForm990Amt02755977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013011326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012804817
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 714,381
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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TN VOL MANUFACTURING & SERVICES IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010602033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

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Filings

Displayed year

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

Open filing
Assets
$5,950,124
Liabilities
$3,454,817
Net assets
$2,495,307
Revenue
$2,755,977
Expenses
$2,549,468
Net income
$206,509
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