Civic Intelligence

Sanibel Captiva Lions Charities Inc

EIN 65-0505766 • 501(c)3 • Sanibel, FL

Profile

Support lions charitable activities

P O Box 391Sanibel, FL 33957

sanibelcaptivalions.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$256,875

Up $2,010 (+0.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$256,875

Up $2,010 (+0.8%) from 2021

Revenue

Up

$28,413

Up $7,030 (+33%) from 2021

Expenses

Down

$7,757

Down $13,736 (-64%) from 2021

Net Income

Up

$20,656

Up $20,766 (+18878%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $174,200Liabilities 2012: $02012Assets 2013: $183,198Liabilities 2013: $2412013Assets 2014: $197,232Liabilities 2014: $02014Assets 2015: $201,783Liabilities 2015: $02015Assets 2016: $206,767Liabilities 2016: $02016Assets 2017: $223,268Liabilities 2017: $02017Assets 2018: $224,224Liabilities 2018: $02018Assets 2019: $258,870Liabilities 2019: $02019Assets 2020: $215,798Liabilities 2020: $0Net Assets 2020: $215,7982020Assets 2021: $254,865Liabilities 2021: $0Net Assets 2021: $254,8652021Assets 2022: $256,875Liabilities 2022: $0Net Assets 2022: $256,8752022

Highlighted filing

2022

Assets$256,875
Liabilities$0
Net Assets$256,875

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $73,497Expenses 2012: $71,615Net Income 2012: $1,8822012Revenue 2013: $67,765Expenses 2013: $57,458Net Income 2013: $10,3072013Revenue 2014: $71,874Expenses 2014: $60,975Net Income 2014: $10,8992014Revenue 2015: $65,449Expenses 2015: $60,898Net Income 2015: $4,5512015Revenue 2016: $61,361Expenses 2016: $56,917Net Income 2016: $4,4442016Revenue 2017: $62,490Expenses 2017: $45,189Net Income 2017: $17,3012017Revenue 2018: $54,819Expenses 2018: $57,560Net Income 2018: -$2,7412018Revenue 2019: $44,516Expenses 2019: $17,198Net Income 2019: $27,3182019Revenue 2020: $18,315Expenses 2020: $59,616Net Income 2020: -$41,3012020Revenue 2021: $21,383Expenses 2021: $21,493Net Income 2021: -$1102021Revenue 2022: $28,413Expenses 2022: $7,757Net Income 2022: $20,6562022

Highlighted filing

2022

Revenue$28,413
Expenses$7,757
Net Income$20,656

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$60,426
Mission and Program Overview

Mission

Support lions charitable activities

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR STUDENTS WITH FINANCIAL NEED$5,000$0
DONATIONS TO LOCAL CHARITIES$2,500$256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
S SCHULZPresidentPT$0--
L SCHULZVice PresidentPT$0--
S MILLERCo-SecretaryPT$0--
L KERNCo-SecretaryPT$0--
V TUTORTreasurerPT$0--
B SARTORISVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$35,221$35,221$20,719$14,502
Annual Christmas Tree Sale$19,578$19,578$11,294$8,284
Total Events$54,799$54,799$32,013$22,786
Filing and Contact Details

Filer

Filer Name
Sanibel Captiva Lions Charities Inc
EIN
65-0505766
Phone
2392336261
Address
P O BOX 391, SANIBEL, FL 33957

Signing Officer

Name
Steven J Shulz
Title
President
Phone
2392336261
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 4,777.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: city of sanibel. Amount given: 195.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: sanibel community association. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: trailways camps. Amount given: 2,000. Total included on form 990-ez, line 10: 7,695.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: florida registration fee. Amount: 62.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: change in market value. Amount: -18,646.

Raw XML Appendix204 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/BooksInCareOfDetail/USAddress/CityNm0SANIBEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5B SARTORIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-18646
IRS990EZ/OtherExpensesTotalAmt062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LIONS CHARITABLE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR STUDENTS WITH FINANCIAL NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt022786
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0256
IRS990EZ/TotalRevenueAmt028413
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SANIBELCAPTIVALIONS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020656
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020656
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IRS990ScheduleA/InvestmentIncomeCYPct00.19520
IRS990ScheduleA/InvestmentIncomePYPct00.14920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CHRISTMAS TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019578
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019578
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: CITY OF SANIBEL. AMOUNT GIVEN: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: SANIBEL COMMUNITY ASSOCIATION. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: TRAILWAYS CAMPS. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: FLORIDA REGISTRATION FEE. AMOUNT: 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CHANGE IN MARKET VALUE. AMOUNT: -18,646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN J SHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392336261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANIBEL CAPTIVA LIONS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0650505766
ReturnHeader/Filer/PhoneNum02392336261
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 391
ReturnHeader/Filer/USAddress/CityNm0SANIBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033957
ReturnHeader/ReturnTs02023-05-16T16:21:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHULZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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