Civic Intelligence

Lions Volunteer Blind Industries Inc.

990 • Fiscal year 2022 • EIN 62-0526643

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$125,185

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,170,102

Up $521,670 (+9.2%) from 2021

Net Assets

Down

$2,293,406

Down $726,173 (-24%) from 2021

Liabilities

Up

$3,876,696

Up $1,247,843 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$1,326,528

Down $1,897,276 (-59%) from 2021

Expenses

Down

$2,346,490

Down $102,192 (-4.2%) from 2021

Net Income

Down

-$1,019,962

Down $1,795,084 (-232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$6,170,102
Liabilities$3,876,696
Net Assets$2,293,406
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$1,326,528
Expenses$2,346,490
Net Income-$1,019,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$9,754,966
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$1,357,191$3,382,412▲ $2,025,221
Inventories for Sale or Use$1,835,495$1,987,117▲ $151,622
Accounts Receivable$733,526$504,497▼ $229,029
Savings and Temporary Cash Investments$1,662,480$256,414▼ $1,406,066
Pledges and Grants Receivable$27,641$22,176▼ $5,465
Prepaid Expenses and Deferred Charges$26,258$15,545▼ $10,713
Total Assets$5,648,432$6,170,102▲ $521,670
Other Assets Total$5,841$1,941▼ $3,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,458$2,012,472▲ $1,532,014
Accounts Payable and Accrued Expenses$816,358$943,538▲ $127,180
Other Liabilities$1,332,037$920,686▼ $411,351
Total Liabilities$2,628,853$3,876,696▲ $1,247,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,019,579$2,293,406▼ $726,173
Total Net Assets Fund Balance$3,019,579$2,293,406▼ $726,173
Total Liabilities and Net Assets / Fund Balance$5,648,432$6,170,102▲ $521,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,752,693-$5,752,693
Equipment$-2,586,332$5,781,317$3,194,985
Land$216,051-$216,051
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor SoutherlandCEOFT$121,756$3,429$125,185
Jane HuttonTreasurerFT$77,322$4,308$81,630

Board Members and Trustees

NameTitle
Richard Wilson2nd Chairper
Curt IsaksonChairperson
Nathanael HughesFirst Chairp
Brandon JohnsonPast Chairpe
David PurkeyDirector
Don AbernathyDirector
Don RainesDirector
Jack KennerlyDirector
Jim McfarlandDirector
Keith MccordDirector
Kim OsborneDirector
Lisa GroomsDirector
Millie BurkeDirector
Paulette BaileyDirector
Greg Parman2nd Past CHA
Stephen Mccrary3rd Past CHA
Ed GibbonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$795,129
Program Service Revenue
$3,255
Investment Income
$31,489
Other Revenue
$496,655
All Other Contributions
$117,349
Change in Net Assets
$-1,019,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,528
Revenue Not Reported on Form 990
$8,400,564
Total Revenue per Audited Statements
$9,727,092
Total Revenue per Form 990
$1,326,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,884
Other Expenses$1,167,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,972$297,477-$566,449
Other Employee Benefits$181,161$233,008-$414,169
Occupancy$162,211$43,676-$205,887
Current Officers, Directors, Trustees, and Key Employees$48,702$73,054-$121,756
Fees for Service Investment Mgmnt Fees-$95,351-$95,351
Fees for Services Accounting-$89,226-$89,226
Travel$4,024$75,728-$79,752
Pension Plan Contributions$5,795$70,715-$76,510
Other Expenses$198,516$71,476-$71,476
Interest-$62,457-$62,457
Depreciation Depletion$19,121$22,994-$42,115
Fees for Services Other-$34,241-$34,241
Office Expenses-$21,889-$21,889
Conferences and Meetings-$13,366-$13,366
Advertising$4,266--$4,266
Fees for Services Legal-$2,671-$2,671
Total Functional Expenses$912,322$1,434,168$0$2,346,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,747,054
Expenses Not Reported on Form 990$8,400,564
Expenses per Audited Statements$2,346,490
Total Expenses per Form 990$2,346,490
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$882,248
Accrued Health Care Cost$38,438
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 35% controlled entity
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
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Southerland
Formed
1951
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
104

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 293,789”

Financial Statement Notes

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

“Cost of goods sold 8,400,564”

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

“Cost of goods sold 8,400,564”

Raw XML AppendixShowing 400 of 519 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/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES AND VOCATIONAL REHAB TO VISUALLY IMPAIRED INDIVIDUALS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02012472
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02293406
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IRS990/OccupancyGrp/ProgramServicesAmt0162211
IRS990/OccupancyGrp/TotalAmt0205887
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IRS990/OfficeExpensesGrp/TotalAmt021889
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233008
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IRS990/OtherExpensesGrp/Desc1NIB COMMISSIONS
IRS990/OtherExpensesGrp/Desc2NET PERIODIC PENSION COST
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IRS990/OtherExpensesGrp/TotalAmt271476
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015545
IRS990/PrincipalOfficerNm0TREVOR SOUTHERLAND
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED MANUFACTURING FACILITY - MAINTAINING A NON-PROFIT FACILITY FOR THE PRODUCTION OF BLIND MADE PRODUCTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440547
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt056108
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,170,102
Liabilities
$3,876,696
Net assets
$2,293,406
Revenue
$1,326,528
Expenses
$2,346,490
Net income
-$1,019,962
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