Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$154,614
Down $18,181 (-11%) from 2020
Net Assets
Down$154,614
Down $18,181 (-11%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$70,887
Up $11,480 (+19%) from 2020
Expenses
Up$89,071
Up $28,648 (+47%) from 2020
Net Income
Down-$18,184
Down $17,168 (-1690%) from 2020
Providing for needs in the community
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS COMMUNITY DONATIONS | $13,062 | - |
| SCHOLARSHIPS | $2,600 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM HALL | Treasurer | - | $0 | - | - |
| SALLY CARTER | Secretary | - | $0 | - | - |
| MARY BURNETT | President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $105,543 | $105,543 | $48,040 | $57,503 |
| Total Events | $105,543 | $105,543 | $48,040 | $57,503 |
“Office Expenses $2126”
“Insurance $3438”
“REPAIRS $24849”
“UTILITIES $21807”
“DONATIONS $7920”
“DUES $7230”
“PROPERTY TAX $4740”
“SALES TAX $2791”
“Scholarships/students $2600”
“HALL EXPENSES $2540”
“LICENSE & PERMITS $1712”
“MEMORIAL PLAQUE $1348”
“CLUB EXPENSES $1240”
“KITCHEN EQUIPMENT $1027”
“BANK CHARGES $676”
“EASTER PARTY $500”
“BULLETIN $434”
“STUDENT SPEAKER $250”
“WALL OF HONOR $239”
“SUPPLIES $173”
“RETURNED ITEM $160”
“EYE EXAMS $140”
“GOVERNOR VISIT $132”
“POSTER $112”
“HALLOWEEN EXP $59”
“GROUNDS DEVELOPMENT $57”
“CONVENTION EXP $50”
“TAXES/FEES $25”
“STATE FILING FEE $10”
“Furniture and Fixtures - Beginning $3237 Furniture and Fixtures - Ending $3237”
“Machinery and Equipment - Beginning $4864 Machinery and Equipment - Ending $4864”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM HALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5309235805 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5667 FRUITLAND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39343 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3467 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18184 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154614 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 105543 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118927 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3952 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 107170 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 107170 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5965 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172795 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SALLY CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY BURNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8101 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8101 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88385 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING FOR NEEDS IN THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS COMMUNITY DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13062 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 48040 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 57503 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89071 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15662 |
| IRS990EZ/TotalRevenueAmt | 0 | 70887 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 105543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 48040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $3438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS $24849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES $21807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS $7920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES $7230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROPERTY TAX $4740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SALES TAX $2791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOLARSHIPS/STUDENTS $2600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HALL EXPENSES $2540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSE & PERMITS $1712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMORIAL PLAQUE $1348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CLUB EXPENSES $1240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | KITCHEN EQUIPMENT $1027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES $676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EASTER PARTY $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BULLETIN $434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | STUDENT SPEAKER $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WALL OF HONOR $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUPPLIES $173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | RETURNED ITEM $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | EYE EXAMS $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | GOVERNOR VISIT $132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | POSTER $112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | HALLOWEEN EXP $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | GROUNDS DEVELOPMENT $57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | CONVENTION EXP $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | TAXES/FEES $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | STATE FILING FEE $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Furniture and Fixtures - Beginning $3237 Furniture and Fixtures - Ending $3237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Machinery and Equipment - Beginning $4864 Machinery and Equipment - Ending $4864 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTHILL LIONS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 680009585 |
| ReturnHeader/Filer/PhoneNum | 0 | 5307425466 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5667 FRUITLAND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842285018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVE HOWETH EA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1445 BUTTE HOUSE RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YUBA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95993 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5307772022 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE HOWETH EA |
| ReturnHeader/ReturnTs | 0 | 2021-08-05T16:35:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.