Civic Intelligence

Lawrenceburg Lions Homes Inc

EIN 62-1167130 • 501(c)3 • Lawrenceburg, TN

Profile

To provide low income rental housing

345 Geri StreetLawrenceburg, TN 38464

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,089,476

Down $16,706 (-1.5%) from 2023

Liabilities

Down

$1,405,164

Down $65,547 (-4.5%) from 2023

Net Assets

Up

-$315,688

Up $48,841 (+13%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$555,174

Up $25,060 (+4.7%) from 2023

Expenses

Up

$506,333

Up $18,752 (+3.8%) from 2023

Net Income

Up

$48,841

Up $6,308 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,949,441Liabilities 2011: $2,067,988Net Assets 2011: -$118,5472011Assets 2012: $1,867,830Liabilities 2012: $2,022,314Net Assets 2012: -$154,4842012Assets 2013: $1,772,633Liabilities 2013: $1,984,381Net Assets 2013: -$211,7482013Assets 2014: $1,669,175Liabilities 2014: $1,943,528Net Assets 2014: -$274,3532014Assets 2015: $1,623,360Liabilities 2015: $1,892,071Net Assets 2015: -$268,7112015Assets 2016: $1,565,078Liabilities 2016: $1,841,831Net Assets 2016: -$276,7532016Assets 2017: $1,515,908Liabilities 2017: $1,813,267Net Assets 2017: -$297,3592017Assets 2018: $1,430,936Liabilities 2018: $1,732,998Net Assets 2018: -$302,0622018Assets 2019: $1,345,581Liabilities 2019: $1,696,415Net Assets 2019: -$350,8342019Assets 2020: $1,238,564Liabilities 2020: $1,654,524Net Assets 2020: -$415,9602020Assets 2021: $1,191,457Liabilities 2021: $1,589,871Net Assets 2021: -$398,4142021Assets 2022: $1,132,145Liabilities 2022: $1,539,207Net Assets 2022: -$407,0622022Assets 2023: $1,106,182Liabilities 2023: $1,470,711Net Assets 2023: -$364,5292023Assets 2024: $1,089,476Liabilities 2024: $1,405,164Net Assets 2024: -$315,6882024

Highlighted filing

2024

Assets$1,089,476
Liabilities$1,405,164
Net Assets-$315,688
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $451,283Expenses 2011: $514,263Net Income 2011: -$62,9802011Expenses 2012: $499,9222012Revenue 2013: $459,536Expenses 2013: $516,800Net Income 2013: -$57,2642013Revenue 2014: $342,314Expenses 2014: $404,919Net Income 2014: -$62,6052014Revenue 2015: $401,227Expenses 2015: $395,585Net Income 2015: $5,6422015Revenue 2016: $418,672Expenses 2016: $426,714Net Income 2016: -$8,0422016Revenue 2017: $431,956Expenses 2017: $452,562Net Income 2017: -$20,6062017Revenue 2018: $441,510Expenses 2018: $446,213Net Income 2018: -$4,7032018Revenue 2019: $422,358Expenses 2019: $471,130Net Income 2019: -$48,7722019Revenue 2020: $426,416Expenses 2020: $491,542Net Income 2020: -$65,1262020Revenue 2021: $458,234Expenses 2021: $440,688Net Income 2021: $17,5462021Revenue 2022: $491,817Expenses 2022: $500,465Net Income 2022: -$8,6482022Revenue 2023: $530,114Expenses 2023: $487,581Net Income 2023: $42,5332023Revenue 2024: $555,174Expenses 2024: $506,333Net Income 2024: $48,8412024

Highlighted filing

2024

Revenue$555,174
Expenses$506,333
Net Income$48,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,476
Liabilities
$1,405,164
Net assets
-$315,688
Revenue
$555,174
Expenses
$506,333
Net income
$48,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.41$0.32$0.56$0.51$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.47$0.36$0.53$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.54$0.41$0.49$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.59$0.40$0.46$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.65$0.42$0.43$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.70$0.35$0.42$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.73$0.30$0.44$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.81$0.30$0.43$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.84$0.28$0.42$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.89$0.27$0.40$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.94$0.27$0.34$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.98$0.21$0.46$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.02$0.15$0.50
2011Summary only. Only limited summary data is available for this year.$1.95$2.07$0.12$0.45$0.51$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$555,174
Mission and Program Overview

Mission

To provide low income rental housing

Provide low income rental housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,268$623,321▼ $44,947
Cash and Non-Interest-Bearing Accounts$77,972$91,539▲ $13,567
Accounts Receivable$17,724$18,685▲ $961
Prepaid Expenses and Deferred Charges$371$371→ $0
Total Assets$1,106,182$1,089,476▼ $16,706
Other Assets Total$341,847$355,560▲ $13,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,424,361$1,359,778▼ $64,583
Other Liabilities$29,129$30,818▲ $1,689
Accounts Payable and Accrued Expenses$14,299$12,889▼ $1,410
Deferred Revenue$2,922$1,679▼ $1,243
Total Liabilities$1,470,711$1,405,164▼ $65,547
Net Assets / Fund Balance
Net Assets With Donor Restrictions$242,626$242,626→ $0
Net Assets Without Donor Restrictions$-607,155$-558,314▲ $48,841
Total Net Assets Fund Balance$-364,529$-315,688▲ $48,841
Total Liabilities and Net Assets / Fund Balance$1,106,182$1,089,476▼ $16,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,425$3,021,196$3,448,621
Other Land Buildings$4,896$326,635$331,531
Land$191,000-$191,000
Other Assets Org$296,525--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian ShawPresident
Mike McgeeVice President (started 2024)
Bobby BelewMember
Jerry DrydenMember
Linda SmithMember
Doyce ElkinsMember (retired 2024)
Leonard LemayMember (retired 2024)
Lewis BrinkMember (retired 2024)
Linda RomerMember (retired 2024)
Chris DickeyMember (started 2024)
Jay CheatwoodMember (started 2024)
Mary Margaret BrinkSecretary (retired 2024)
Cindy McgeeSecretary (started 2024)
Jim FleemanTreasurer (started 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$191,179
Program Service Revenue
$348,316
Investment Income
$2,814
Other Revenue
$12,865
Change in Net Assets
$48,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,333
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
Occupancy$79,893--$79,893
Fees for Services Management-$78,315-$78,315
Depreciation Depletion$44,947--$44,947
Insurance$27,990--$27,990
Interest$10,506--$10,506
Office Expenses$9,211--$9,211
Other Expenses$3,315$19,262-$3,315
Fees for Services Legal$640--$640
Advertising$93--$93
Total Functional Expenses$408,756$97,577$0$506,333
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
Tenant Security Deposits$30,818
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike mcgee and cindy mcgee have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Management delegated to brindley & associates, inc. Brindley & associates, inc. Performs the following management duties on behalf of lawrenceburg lions, inc.: hire, fire and supervise personnel along with the planning and execution of the financial budget and any other financial needs related to the affordable housing property.”

Form 990, Part VI, Section A, Line 6

“All members of the lawrenceburg lion's club are members of this organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the lawrenceburg lions club are members of this organization, and they select the board members for this organization.”

Form 990, Part VI, Section A, Line 7B

“A quorum of the membership needs to vote on any changes to policy including amendments or alterations to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The officers are given the opportunity to sit down with the manager of the apartment complex to review the 990 prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrenceburg Lions Homes Inc
EIN
62-1167130
Phone
9313634544
Address
345 GERI STREET, LAWRENCEBURG, TN 38464

Signing Officer

Name
Brian Shaw
Title
President
Phone
9313634544
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Shaw
Formed
1977
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Greg Harris CPA
Phone
6144728568
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“Phase i financial statements received a compliation report and phase i financial statements received a financial statement audit.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Footnote to audited financial statements lawrenceburg lions homes, inc. Phase ii: no provision or benefit for income taxes has been included in these financial statements since the statements include only the non-profit activity for the project. The project is wholly owned by the corporation, which has secured tax exempt status under 501(c)(3) of the internal revenue code.”

Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012889
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt093
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN SHAW
IRS990/BooksInCareOfDetail/PhoneNum09312423950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 GERI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038464
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0191179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02814
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IRS990/DelegationOfMgmtDutiesInd01
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IRS990/DepreciationDepletionGrp/TotalAmt044947
IRS990/Desc0RENTAL APARTMENTS ARE PROVIDED FOR LOW-INCOME ELDERLY INDIVIDUALS THROUGH A RURAL HOUSING PROGRAM SPONSORED BY THE U.S. DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT PROGRAM.
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IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0408756
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0640
IRS990/FeesForServicesLegalGrp/TotalAmt0640
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt078315
IRS990/FeesForServicesManagementGrp/TotalAmt078315
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM FLEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MARGARET BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY DRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY BELEW
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS DICKEY
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IRS990/Form990PartVIISectionAGrp/PersonNm10LEONARD LEMAY
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IRS990/Form990PartVIISectionAGrp/PersonNm12DOYCE ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA ROMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (STARTED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (STARTED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (STARTED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (RETIRED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (STARTED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (STARTED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (RETIRED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (RETIRED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (RETIRED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (RETIRED 2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0191179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0555174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027990
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IRS990/InterestGrp/ProgramServicesAmt010506
IRS990/InterestGrp/TotalAmt010506
IRS990/InvestmentIncomeGrp/ExclusionAmt02814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02814
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03347831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623321
IRS990/LandBldgEquipCostOrOtherBssAmt03971152
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME RENTAL HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01424361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01359778
IRS990/NetAssetsOrFundBalancesBOYAmt0-364529
IRS990/NetAssetsOrFundBalancesEOYAmt0-315688
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-558314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079893
IRS990/OccupancyGrp/TotalAmt079893
IRS990/OfficeExpensesGrp/ProgramServicesAmt09211
IRS990/OfficeExpensesGrp/TotalAmt09211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0341847
IRS990/OtherAssetsTotalGrp/EOYAmt0355560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019262
IRS990/OtherExpensesGrp/ProgramServicesAmt0148592
IRS990/OtherExpensesGrp/ProgramServicesAmt178065
IRS990/OtherExpensesGrp/ProgramServicesAmt25504
IRS990/OtherExpensesGrp/ProgramServicesAmt33315
IRS990/OtherExpensesGrp/TotalAmt0148592
IRS990/OtherExpensesGrp/TotalAmt178065
IRS990/OtherExpensesGrp/TotalAmt224766
IRS990/OtherExpensesGrp/TotalAmt33315
IRS990/OtherLiabilitiesGrp/BOYAmt029129
IRS990/OtherLiabilitiesGrp/EOYAmt030818
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15856
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt012865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371
IRS990/PrincipalOfficerNm0BRIAN SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01860
IRS990/PYOtherExpensesAmt0487581
IRS990/PYOtherRevenueAmt010567
IRS990/PYProgramServiceRevenueAmt0324671
IRS990/PYRevenuesLessExpensesAmt042533
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0487581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048841
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01550061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0903941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0903941
IRS990ScheduleA/TotalSupportAmt0911694
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03021196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03448621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2296525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE TO AUDITED FINANCIAL STATEMENTS LAWRENCEBURG LIONS HOMES, INC. PHASE II: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE STATEMENTS INCLUDE ONLY THE NON-PROFIT ACTIVITY FOR THE PROJECT. THE PROJECT IS WHOLLY OWNED BY THE CORPORATION, WHICH HAS SECURED TAX EXEMPT STATUS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0355560
IRS990ScheduleD/TotalLiabilityAmt030818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE MCGEE AND CINDY MCGEE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DELEGATED TO BRINDLEY & ASSOCIATES, INC. BRINDLEY & ASSOCIATES, INC. PERFORMS THE FOLLOWING MANAGEMENT DUTIES ON BEHALF OF LAWRENCEBURG LIONS, INC.: HIRE, FIRE AND SUPERVISE PERSONNEL ALONG WITH THE PLANNING AND EXECUTION OF THE FINANCIAL BUDGET AND ANY OTHER FINANCIAL NEEDS RELATED TO THE AFFORDABLE HOUSING PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE LAWRENCEBURG LION'S CLUB ARE MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE LAWRENCEBURG LIONS CLUB ARE MEMBERS OF THIS ORGANIZATION, AND THEY SELECT THE BOARD MEMBERS FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A QUORUM OF THE MEMBERSHIP NEEDS TO VOTE ON ANY CHANGES TO POLICY INCLUDING AMENDMENTS OR ALTERATIONS TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS ARE GIVEN THE OPPORTUNITY TO SIT DOWN WITH THE MANAGER OF THE APARTMENT COMPLEX TO REVIEW THE 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHASE I FINANCIAL STATEMENTS RECEIVED A COMPLIATION REPORT AND PHASE I FINANCIAL STATEMENTS RECEIVED A FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAWRENCEBURG LIONS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620816513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SIGHT CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A

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