Civic Intelligence

Carpinteria Lions Community Building Association

990EZ • Fiscal year 2021 • EIN 77-0248807

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

Organization Profilewww.lionspark.com
P O Box 253Carpinteria, CA 93014

(805) 450-1985

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-162%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$453,628

Down $85,205 (-16%) from 2020

Net Assets

Down

$390,421

Down $79,209 (-17%) from 2020

Liabilities

Down

$63,207

Down $5,996 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$48,995

Down $70,345 (-59%) from 2020

Expenses

Down

$128,204

Down $53,227 (-29%) from 2020

Net Income

Down

-$79,209

Down $17,118 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $774,078Liabilities 2011: $69,484Net Assets 2011: $704,5942011Assets 2012: $750,269Liabilities 2012: $37,271Net Assets 2012: $712,9982012Assets 2013: $730,176Liabilities 2013: $35,950Net Assets 2013: $694,2262013Assets 2014: $742,037Liabilities 2014: $37,075Net Assets 2014: $704,9622014Assets 2015: $719,541Liabilities 2015: $17,705Net Assets 2015: $701,8362015Assets 2016: $739,486Liabilities 2016: $15,001Net Assets 2016: $724,4852016Assets 2017: $749,821Liabilities 2017: $5,000Net Assets 2017: $744,8212017Assets 2018: $530,077Liabilities 2018: $5,000Net Assets 2018: $525,0772018Assets 2019: $536,721Liabilities 2019: $5,000Net Assets 2019: $531,7212019Assets 2020: $538,833Liabilities 2020: $69,203Net Assets 2020: $469,6302020Assets 2021: $453,628Liabilities 2021: $63,207Net Assets 2021: $390,4212021Assets 2022: $445,408Liabilities 2022: $31,024Net Assets 2022: $414,3842022Assets 2023: $453,500Liabilities 2023: $26,081Net Assets 2023: $427,4192023Assets 2024: $410,240Liabilities 2024: $10,940Net Assets 2024: $399,3002024

Highlighted filing

2021

Assets$453,628
Liabilities$63,207
Net Assets$390,421
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,227Expenses 2011: $123,266Net Income 2011: -$41,0392011Revenue 2012: $148,418Expenses 2012: $140,014Net Income 2012: $8,4042012Expenses 2013: $129,1772013Revenue 2014: $144,909Expenses 2014: $134,173Net Income 2014: $10,7362014Revenue 2015: $157,216Expenses 2015: $160,342Net Income 2015: -$3,1262015Revenue 2016: $179,080Expenses 2016: $156,431Net Income 2016: $22,6492016Revenue 2017: $190,268Expenses 2017: $169,932Net Income 2017: $20,3362017Revenue 2018: $202,660Expenses 2018: $207,676Net Income 2018: -$5,0162018Revenue 2019: $226,220Expenses 2019: $219,576Net Income 2019: $6,6442019Revenue 2020: $119,340Expenses 2020: $181,431Net Income 2020: -$62,0912020Revenue 2021: $48,995Expenses 2021: $128,204Net Income 2021: -$79,2092021Revenue 2022: $250,859Expenses 2022: $226,896Net Income 2022: $23,9632022Revenue 2023: $285,050Expenses 2023: $272,015Net Income 2023: $13,0352023Revenue 2024: $230,101Expenses 2024: $258,220Net Income 2024: -$28,1192024

Highlighted filing

2021

Revenue$48,995
Expenses$128,204
Net Income-$79,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$48,995
Mission and Program Overview

Mission

Provide / maintain community building and park for the public's use

Program Services

DescriptionGrantsExpenses
IMPROVE, MAINTAIN AND OPERATE A PUBLIC PARK AND IMPROVEMENTS FOR THE PUBLIC'S USE, COMPOSED OF A COMMUNITY BUILDING, BBQ AREA, RECREATIONAL AREA AND OPEN SPACE.$118,294-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM LASHPresident-$0--
GEOFF BANKSTreasurerPT$0--
CURTIS LOPEZSecretary-$0--
DAVID CONWAYBoard 1 Year-$0--
MATT DRAINBoard 2 Year-$0--
ROBERT STOKES2nd Vice Pres-$0--
DAVE SEEHOFBoard 2 YearPT$0--
CLYDE FREEMANVice President-$0--
RON HURDBoard 2 Year-$0--
MIKE PRATHERBoard 2 Year-$0--
FRED LEMEREBoard 1 Year-$0--
ANTHONY PRIESTMANBoard 2 Year-$0--
PHILLIP BARTON GRIMLEYBoard 2 Year-$0--
Filing and Contact Details

Filer

Filer Name
Carpinteria Lions Community Building
EIN
77-0248807
Phone
8054501985
Address
P O BOX 253, CARPINTERIA, CA 93014

Signing Officer

Name
Geoff Banks
Title
Treasurer
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mary Widiner CPA
Phone
8055699864
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $24”

Other Expenses.1008

“Interest $2696”

Other Expenses.1009

“Depreciation $23377”

Other Expenses.1012

“Insurance $9414”

Other Expenses.1

“On-site management (1099) $23500”

Other Expenses.2

“Repairs & maintenance $6679”

Other Expenses.3

“LICENSES & PERMITS $2157”

Other Expenses.4

“SUPPLIES $1977”

Other Expenses.5

“SECURITY $980”

Other Expenses.6

“Cleaning/maintenance $925”

Other Expenses.7

“Contract labor/event setup $316”

Other Expenses.8

“BANK CHARGES $16”

Other Expenses.9

“FILING FEES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $34127 Furniture and Fixtures - Ending $29882”

Other Assets.1004

“Miscellaneous - Beginning $13325 Miscellaneous - Ending $112902”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $55003 Unsecured Notes and Loans Payable - Ending $39044”

Total Liabilities.1

“REFUNDABLE DEPOSITS - Beginning $14200 REFUNDABLE DEPOSITS - Ending $2000”

Total Liabilities.2

“PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $1159”

Total Liabilities.3

“PPP LOAN - Beginning $0 PPP LOAN - Ending $21004”

Raw XML Appendix238 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY WIDINER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08055699864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WALPOLE 70 SANTA FELICIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010743
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0538833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453628
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048995
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt0386627
IRS990EZ/LandAndBuildingsGrp/EOYAmt0267919
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0469630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0469630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390421
IRS990EZ/OccupancyRentUtltsAndMaintAmt018350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM LASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEOFF BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURTIS LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT DRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE SEEHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLYDE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRED LEMERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANTHONY PRIESTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PHILLIP BARTON GRIMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD 1 YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD 2 YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD 2 YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD 2 YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD 2 YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD 1 YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD 2 YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD 2 YEAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0142784
IRS990EZ/OtherExpensesTotalAmt072071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE / MAINTAIN COMMUNITY BUILDING AND PARK FOR THE PUBLIC'S USE
IRS990EZ/ProgramServiceRevenueAmt038209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE, MAINTAIN AND OPERATE A PUBLIC PARK AND IMPROVEMENTS FOR THE PUBLIC'S USE, COMPOSED OF A COMMUNITY BUILDING, BBQ AREA, RECREATIONAL AREA AND OPEN SPACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030593
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128204
IRS990EZ/TotalProgramServiceExpensesAmt0118294
IRS990EZ/TotalRevenueAmt048995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lionspark.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0167753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0670764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16470
IRS990ScheduleA/PublicSupportPY170Pct00.15660
IRS990ScheduleA/PublicSupportTotal170Amt0132274
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132274
IRS990ScheduleA/TotalSupportAmt0803284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $23377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON-SITE MANAGEMENT (1099) $23500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $6679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $2157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING/MAINTENANCE $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR/EVENT SETUP $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $34127 Furniture and Fixtures - Ending $29882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $13325 Miscellaneous - Ending $112902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $55003 Unsecured Notes and Loans Payable - Ending $39044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFUNDABLE DEPOSITS - Beginning $14200 REFUNDABLE DEPOSITS - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PPP LOAN - Beginning $0 PPP LOAN - Ending $21004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFF BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPINTERIA LIONS COMMUNITY BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0770248807
ReturnHeader/Filer/PhoneNum08054501985
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 253
ReturnHeader/Filer/USAddress/CityNm0CARPINTERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770384152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walpole & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Santa Felicia Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goleta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093117
ReturnHeader/PreparerPersonGrp/PhoneNum08055699864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY WIDINER CPA
ReturnHeader/ReturnTs02021-10-12T11:55:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEOFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANKS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,628
Liabilities
$63,207
Net assets
$390,421
Revenue
$48,995
Expenses
$128,204
Net income
-$79,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.11$3.99$2.30$2.58$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.26$4.27$2.85$2.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.31$4.14$2.51$2.27$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.63$3.90$0.49$1.28$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.69$4.70$1.19$1.81$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.05$5.32$2.26$2.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.05$5.25$2.03$2.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.05$7.45$1.90$1.70$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.15$7.24$1.79$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.18$7.02$1.57$1.60$0.03
2014Summary only. Only limited summary data is available for this year.$7.42$0.37$7.05$1.45$1.34$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.36$6.94$1.29
2012Summary only. Only limited summary data is available for this year.$7.50$0.37$7.13$1.48$1.40$0.08
2011Summary only. Only limited summary data is available for this year.$7.74$0.69$7.05$0.82$1.23$0.41