Civic Intelligence

Lakeland Lions Foundation

990 • Fiscal year 2014 • EIN 62-1436881

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization Profile
2794 Bartlett Blvd38134

(901) 385-1944

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$225,252

Up $16,374 (+7.8%) from 2013

Net Assets

Up

$225,252

Up $16,374 (+7.8%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$62,591

Up $1,550 (+2.5%) from 2013

Expenses

Down

$46,217

Down $994 (-2.1%) from 2013

Net Income

Up

$16,374

Up $2,544 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2012: $195,048Net Assets 2012: $195,0482012Assets 2013: $208,878Net Assets 2013: $208,8782013Assets 2014: $225,252Liabilities 2014: $0Net Assets 2014: $225,2522014Assets 2015: $232,424Liabilities 2015: $0Net Assets 2015: $232,4242015Assets 2016: $250,891Liabilities 2016: $0Net Assets 2016: $250,8912016Assets 2017: $268,245Liabilities 2017: $0Net Assets 2017: $268,2452017Assets 2018: $274,316Liabilities 2018: $0Net Assets 2018: $274,3162018Assets 2019: $300,815Liabilities 2019: $0Net Assets 2019: $300,8152019Assets 2020: $334,161Liabilities 2020: $0Net Assets 2020: $334,1612020Assets 2021: $351,443Liabilities 2021: $0Net Assets 2021: $351,4432021Assets 2022: $376,224Liabilities 2022: $0Net Assets 2022: $376,2242022Assets 2023: $384,882Liabilities 2023: $0Net Assets 2023: $384,8822023Assets 2024: $313,866Liabilities 2024: $0Net Assets 2024: $313,8662024Assets 2025: $29,863Liabilities 2025: $0Net Assets 2025: $29,8632025

Highlighted filing

2014

Assets$225,252
Liabilities$0
Net Assets$225,252
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $63,399Expenses 2012: $55,305Net Income 2012: $8,0942012Revenue 2013: $61,041Expenses 2013: $47,211Net Income 2013: $13,8302013Revenue 2014: $62,591Expenses 2014: $46,217Net Income 2014: $16,3742014Revenue 2015: $64,946Expenses 2015: $57,774Net Income 2015: $7,1722015Revenue 2016: $68,659Expenses 2016: $51,692Net Income 2016: $16,9672016Revenue 2017: $68,908Expenses 2017: $51,688Net Income 2017: $17,2202017Revenue 2018: $66,731Expenses 2018: $60,660Net Income 2018: $6,0712018Revenue 2019: $106,767Expenses 2019: $80,268Net Income 2019: $26,4992019Revenue 2020: $120,266Expenses 2020: $88,696Net Income 2020: $31,5702020Revenue 2021: $96,004Expenses 2021: $78,722Net Income 2021: $17,2822021Revenue 2022: $107,605Expenses 2022: $82,824Net Income 2022: $24,7812022Revenue 2023: $122,097Expenses 2023: $114,703Net Income 2023: $7,3942023Revenue 2024: $127,356Expenses 2024: $198,372Net Income 2024: -$71,0162024Revenue 2025: $85,552Expenses 2025: $368,436Net Income 2025: -$282,8842025

Highlighted filing

2014

Revenue$62,591
Expenses$46,217
Net Income$16,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$210,797
Mission and Program Overview

Mission

The organization is dedicated to providing sight and hearing exams for people that cannot afford these tests and also to provide glasses and hearing aids for them. The organization raising money by selling pecans to fund the various sight charities and local charities and education organizations.

The Organization main impetus is to conduct eye exams at schools and raise funds by selling pecans to provide grants to local charities and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,878$225,252▲ $16,374
Rtn Earn Endowment Incm Other Fnds$208,878$225,252▲ $16,374
Total Assets$208,878$225,252▲ $16,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,878$225,252▲ $16,374
Total Liabilities and Net Assets / Fund Balance$208,878$225,252▲ $16,374
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bert FallerPresident
Ray BoydVice-President
Bob HamiltonDirector
Thomas GrahamDirector
Bill GibsonSecretary
Hank HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,199
Other Revenue
$60,392
Change in Net Assets
$16,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,996
Other Expenses$6,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,100--$38,100
Office Expenses$2,577$1,843-$4,420
Grants to Domestic Individuals$1,896--$1,896
Insurance-$625-$625
Interest$451--$451
Occupancy$450--$450
Fees for Services Accounting-$275-$275
Total Functional Expenses$43,474$2,743$0$46,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,598
Fundraising Direct Expenses$148,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$208,598$208,598$148,206$60,392
Total Events$208,598$208,598$148,206$60,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“President Treasurer review the return”

Form 990, Part VI, Section C, Line 19

“No requests have been made during this tax year for financial statements or any other documents.”

Filing and Contact Details

Filer

EIN
62-1436881
Phone
9013851944

Signing Officer

Name
Hank Hess
Title
Treasurer
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Hess
Formed
1990
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Preparer
Richard L Armour
Phone
9013851944
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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/TotalFunctionalExpensesGrp/TotalAmt046217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225252
IRS990/TotalProgramServiceExpensesAmt043474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062591
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225252
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109756 Green Spruce
IRS990/USAddress/City0Lakeland
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKELAND LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0621436881
ReturnHeader/Filer/PhoneNum09013851944
ReturnHeader/Filer/USAddress/AddressLine102794 BARTLETT BLVD
ReturnHeader/Filer/USAddress/City0BARTLETT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD L ARMOUR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102794 BARTLETT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013851944
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L ARMOUR
ReturnHeader/ReturnTs02014-10-08T12:06:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,252
Liabilities
$0
Net assets
$225,252
Revenue
$62,591
Expenses
$46,217
Net income
$16,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.86$3.68$2.83
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.27$1.98$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.22$1.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.08$0.83$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.96$0.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.20$0.89$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.07$0.80$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.67$0.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.69$0.52$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.69$0.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.63$0.46$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$0.61$0.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.63$0.55$0.08