Civic Intelligence

Lakeland Lions Foundation

990 • Fiscal year 2017 • EIN 62-1436881

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization Profile
2794 Bartlett BlvdBartlett, TN 38134

(901) 385-1944

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$268,245

Up $17,354 (+6.9%) from 2016

Net Assets

Up

$268,245

Up $17,354 (+6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$68,908

Up $249 (+0.4%) from 2016

Expenses

Down

$51,688

Down $4 (-0.0%) from 2016

Net Income

Up

$17,220

Up $253 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$268,245
Liabilities$0
Net Assets$268,245
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$68,908
Expenses$51,688
Net Income$17,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$228,123
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$250,891$268,245▲ $17,354
Rtn Earn Endowment Incm Other Fnds$250,891$268,245▲ $17,354
Total Assets$250,891$268,245▲ $17,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,891$268,245▲ $17,354
Total Liabilities and Net Assets / Fund Balance$250,891$268,245▲ $17,354
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$695
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$68,173
All Other Contributions
$695
Change in Net Assets
$17,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,700
Other Expenses$2,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,135--$48,135
Office Expenses$1,263$1,275-$2,538
Grants to Domestic Individuals$565--$565
Occupancy$450--$450
Total Functional Expenses$50,413$1,275$0$51,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeland Education FdnLakeland, TN501c3-$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,388
Fundraising Direct Expenses$159,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$227,388$227,388$158,040$69,348
Total Events$227,388$227,388$159,215$68,173
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
Backup withholding compliance
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 and Treasurer review the return”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lakeland Lions Foundation
EIN
62-1436881
Phone
9013851944
Address
2794 BARTLETT BLVD, BARTLETT, TN 38134

Signing Officer

Name
Hank Hess
Title
Treasurer
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Faller
Formed
1990
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Richard L Armour CPA Pc
Address
2794 BARTLETT BOULEVARD STE A, BARTLETT, TN 38134
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section c, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250891
IRS990/TotalAssetsEOYAmt0268245
IRS990/TotalAssetsGrp/BOYAmt0250891
IRS990/TotalAssetsGrp/EOYAmt0268245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050413
IRS990/TotalFunctionalExpensesGrp/TotalAmt051688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268245
IRS990/TotalProgramServiceExpensesAmt050413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268245
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09687 WHITE SPRUCE CV
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0621436881
ReturnHeader/Filer/PhoneNum09013851944
ReturnHeader/Filer/USAddress/AddressLine1Txt02794 BARTLETT BLVD
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F486F8DED84AE1322B3A86F85A3A88264FA28EF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F486F8DED84AE1322B3A86F85A3A88264FA28EF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.7.242.125
ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L ARMOUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02794 BARTLETT BOULEVARD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013851944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L ARMOUR
ReturnHeader/ReturnTs02017-12-21T08:14:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,245
Liabilities
$0
Net assets
$268,245
Revenue
$68,908
Expenses
$51,688
Net income
$17,220
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