Civic Intelligence

Safford Lions Foundation Inc.

990EZ • Fiscal year 2016 • EIN 80-0574388

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A
PO Box 692Safford, AZ 85548

(928) 428-9141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$94,268

Flat from 2016

Net Assets

$94,268

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$21,235

Flat from 2016

Expenses

Flat

$35,781

Flat from 2016

Net Income

Flat

-$14,546

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2012: $110,047Liabilities 2012: $02012Assets 2013: $100,916Liabilities 2013: $02013Assets 2014: $116,280Liabilities 2014: $02014Assets 2015: $108,814Net Assets 2015: $108,8142015Assets 2016: $94,268Net Assets 2016: $94,2682016Assets 2016: $94,268Liabilities 2016: $02016Assets 2017: $82,601Net Assets 2017: $82,6012017Assets 2018: $66,375Net Assets 2018: $66,3752018Assets 2019: $79,108Net Assets 2019: $79,1082019Assets 2020: $53,977Liabilities 2020: $02020Assets 2024: $160,001Net Assets 2024: $160,0012024Assets 2025: $140,686Net Assets 2025: $140,6862025

Highlighted filing

2016

Assets$94,268
Liabilities-
Net Assets$94,268
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $100,880Expenses 2012: $19,333Net Income 2012: $81,5472012Revenue 2013: $27,340Expenses 2013: $36,471Net Income 2013: -$9,1312013Revenue 2014: $45,052Expenses 2014: $29,688Net Income 2014: $15,3642014Revenue 2015: $25,166Expenses 2015: $32,632Net Income 2015: -$7,4662015Revenue 2016: $21,235Expenses 2016: $35,781Net Income 2016: -$14,5462016Revenue 2016: $21,235Expenses 2016: $35,781Net Income 2016: -$14,5462016Revenue 2017: $53,329Expenses 2017: $64,996Net Income 2017: -$11,6672017Revenue 2018: $30,177Expenses 2018: $46,403Net Income 2018: -$16,2262018Revenue 2019: $24,867Expenses 2019: $20,557Net Income 2019: $4,3102019Revenue 2020: $93,793Expenses 2020: $64,531Net Income 2020: $29,2622020Revenue 2024: $48,187Expenses 2024: $159,891Net Income 2024: -$111,7042024Revenue 2025: $72,796Expenses 2025: $107,155Net Income 2025: -$34,3592025

Highlighted filing

2016

Revenue$21,235
Expenses$35,781
Net Income-$14,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$71,941
Mission and Program Overview

Mission

Take an active interest in youth activities and civic, cultural, humanitarian, educational, and welfare needs of the community.

Program Services

DescriptionGrantsExpenses
Take an active interest in youth activities and civic, cultural, humanitarian, educational, and welfare needs of the community.$23,892-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald B HansenPresident-$0--
John StewartDirector-$0--
Robert PorterSecretary-$0--
Wendy JohnTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salsa Fest$27,940$27,940$7,873$20,067
Fundraising Events$24,476$24,476$14,686$9,790
Total Events$67,416$67,416$50,706$16,710
Filing and Contact Details

Filer

Filer Name
Safford Lions Foundation Inc
EIN
80-0574388
Phone
9284289141
Address
PO Box 692, Safford, AZ 85548

Signing Officer

Name
Robert Porter
Title
Secretary
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Wayne N Layton CPA PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Wayne N Layton CPA
Phone
9284280800
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $11889”

Other Expenses.1

“Benevolences $23892”

Other Assets.1001

“Automobiles - Beginning $3265 Automobiles - Ending $1947”

Other Assets.1003

“Machinery and Equipment - Beginning $32856 Machinery and Equipment - Ending $22285”

Raw XML Appendix179 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.

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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024232
IRS990EZ/OtherExpensesTotalAmt035781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Take an active interest in youth activities and civic, cultural, humanitarian, educational, and welfare needs of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Take an active interest in youth activities and civic, cultural, humanitarian, educational, and welfare needs of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050706
IRS990EZ/SpecialEventsNetIncomeLossAmt016710
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035781
IRS990EZ/TotalProgramServiceExpensesAmt023892
IRS990EZ/TotalRevenueAmt021235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219673
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100880
IRS990ScheduleA/Total509Grp/TotalAmt0219673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021235
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219673
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Salsa Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $11889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Benevolences $23892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobiles - Beginning $3265 Automobiles - Ending $1947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $32856 Machinery and Equipment - Ending $22285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safford Lions Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFF
ReturnHeader/Filer/EIN0800574388
ReturnHeader/Filer/PhoneNum09284289141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 692
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne N Layton CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 West Thatcher Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085546
ReturnHeader/PreparerPersonGrp/PhoneNum09284280800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne N Layton CPA
ReturnHeader/ReturnTs02017-02-03T17:01:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,268
Liabilities
-
Net assets
$94,268
Revenue
$21,235
Expenses
$35,781
Net income
-$14,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.73$1.07$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.48$1.60$1.12
2020Summary only. Only limited summary data is available for this year.$0.54$0.00$0.94$0.65$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.30$0.46$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.53$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.21$0.36$0.15
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.21$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.25$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.45$0.30$0.15
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.27$0.36$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.01$0.19$0.82