Civic Intelligence

Bartlett Lions Foundation

990EZ • Fiscal year 2018 • EIN 62-1107993

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

Organization Profilebartlettlionsclub.org
PO Box 796Ellendale, TN 38029-0796

(901) 451-9393

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$43,197

No earlier filing loaded for comparison.

Net Assets

$43,197

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$24,478

No earlier filing loaded for comparison.

Expenses

$17,870

No earlier filing loaded for comparison.

Net Income

$6,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $43,197Liabilities 2018: $0Net Assets 2018: $43,1972018Assets 2019: $53,258Liabilities 2019: $0Net Assets 2019: $53,2582019Assets 2020: $67,129Liabilities 2020: $0Net Assets 2020: $67,1292020Assets 2021: $72,021Liabilities 2021: $0Net Assets 2021: $72,0212021Assets 2022: $81,018Liabilities 2022: $0Net Assets 2022: $81,0182022Assets 2023: $83,421Liabilities 2023: $0Net Assets 2023: $83,4212023Assets 2024: $90,785Liabilities 2024: $0Net Assets 2024: $90,7852024Assets 2025: $96,181Liabilities 2025: $0Net Assets 2025: $96,1812025

Highlighted filing

2018

Assets$43,197
Liabilities$0
Net Assets$43,197
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2018: $24,478Expenses 2018: $17,870Net Income 2018: $6,6082018Revenue 2019: $24,709Expenses 2019: $14,648Net Income 2019: $10,0612019Revenue 2020: $25,096Expenses 2020: $11,225Net Income 2020: $13,8712020Revenue 2021: $15,982Expenses 2021: $11,090Net Income 2021: $4,8922021Revenue 2022: $20,306Expenses 2022: $11,309Net Income 2022: $8,9972022Revenue 2023: $21,531Expenses 2023: $19,128Net Income 2023: $2,4032023Revenue 2024: $22,866Expenses 2024: $15,502Net Income 2024: $7,3642024Revenue 2025: $29,953Expenses 2025: $24,557Net Income 2025: $5,3962025

Highlighted filing

2018

Revenue$24,478
Expenses$17,870
Net Income$6,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.0
Gross Receipts
$56,231
Mission and Program Overview

Mission

Our primary purpose is to provide vision and hearing assistance to low income people in our community.

Program Services

DescriptionGrantsExpenses
Grant to the American Diabetes Association of Tennessee$10,000$0
Vision Services$0$2,365
Hearing Services$0$1,500
Donation to the Lions Club International Foundation$0$1,000
Other small donations to the Bartlett City Schools, Tennessee School for the Blind, and West Tennessee Veterans Home$0$600
Leader Dog Donation$0$500
Donation to the City of Bartlett Family Assistance Program$0$500
Movies in the Park - Free movie night for families$0$500
Donation to SVOSH$0$200
Donation to Special Olympics$0$200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ShelhamerTreasurer-$0--
Glen MullinsPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bartlett Lions Foundation
EIN
62-1107993
Phone
9014519393
Address
PO Box 796, Ellendale, TN 38029-0796

Signing Officer

Name
Scott Shelhamer
Title
Treasurer
Phone
9014939300
Signed
2018-08-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Assistance to individuals, other charities and grant to American Diabetes Association of Tennessee”

Raw XML Appendix201 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Shelhamer
IRS990EZ/BooksInCareOfDetail/PhoneNum09014939300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04408 Inniswood Cv
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bartlett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036589
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Shelhamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glen Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our primary purpose is to provide vision and hearing assistance to low income people in our community.
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vision Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hearing Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Leader Dog Donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Donation to the Lions Club International Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Donation to SVOSH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Donation to Special Olympics
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Donation to the City of Bartlett Family Assistance Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Movies in the Park - Free movie night for families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Other small donations to the Bartlett City Schools, Tennessee School for the Blind, and West Tennessee Veterans Home
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9Grant to the American Diabetes Association of Tennessee
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt70
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt80
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt910000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt7500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt8600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt90
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017870
IRS990EZ/TotalProgramServiceExpensesAmt07365
IRS990EZ/TotalRevenueAmt024478
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0bartlettlionsclub.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Most of our income is raised by selling pecans during the holiday season.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01000
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportAmt01000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistance to individuals, other charities and grant to American Diabetes Association of Tennessee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Shelhamer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09014939300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTLETT LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0621107993
ReturnHeader/Filer/PhoneNum09014519393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 796
ReturnHeader/Filer/USAddress/CityNm0Ellendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380290796
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.177.14.46
ReturnHeader/ReturnTs02018-08-08T00:44:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,197
Liabilities
$0
Net assets
$43,197
Revenue
$24,478
Expenses
$17,870
Net income
$6,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.2$0.00$96.2$30.0$24.6$5.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.8$0.00$90.8$22.9$15.5$7.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$0.00$83.4$21.5$19.1$2.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$0.00$81.0$20.3$11.3$9.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$0.00$72.0$16.0$11.1$4.89
2020Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$25.1$11.2$13.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$0.00$53.3$24.7$14.6$10.1
2018Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$24.5$17.9$6.61