Civic Intelligence

Thompson Falls Lions Manor Inc.

990EZ • Fiscal year 2014 • EIN 81-0347759

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
PO Box 74459873-0744

(619) 276-6271

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$307,133

Down $20,202 (-6.2%) from 2013

Net Assets

Up

$27,210

Up $20,467 (+304%) from 2013

Liabilities

Down

$279,923

Down $40,669 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$198,721

Up $9,156 (+4.8%) from 2013

Expenses

Down

$178,254

Down $13,370 (-7.0%) from 2013

Net Income

Up

$20,467

Up $22,526 (+1094%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $373,976Liabilities 2011: $393,629Net Assets 2011: -$19,6532011Assets 2012: $346,999Liabilities 2012: $338,197Net Assets 2012: $8,8022012Assets 2013: $327,335Liabilities 2013: $320,592Net Assets 2013: $6,7432013Assets 2014: $307,133Liabilities 2014: $279,923Net Assets 2014: $27,2102014Assets 2015: $337,677Liabilities 2015: $265,753Net Assets 2015: $71,9242015Assets 2016: $354,232Liabilities 2016: $238,375Net Assets 2016: $115,8572016Assets 2017: $388,015Liabilities 2017: $244,878Net Assets 2017: $143,1372017Assets 2018: $378,925Liabilities 2018: $212,132Net Assets 2018: $166,7932018Assets 2019: $389,514Liabilities 2019: $185,157Net Assets 2019: $204,3572019Assets 2020: $413,731Liabilities 2020: $177,551Net Assets 2020: $236,1802020Assets 2021: $406,052Liabilities 2021: $160,848Net Assets 2021: $245,2042021Assets 2022: $407,471Liabilities 2022: $179,767Net Assets 2022: $227,7042022Assets 2023: $425,086Liabilities 2023: $186,560Net Assets 2023: $238,5262023

Highlighted filing

2014

Assets$307,133
Liabilities$279,923
Net Assets$27,210
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,189Expenses 2011: $178,667Net Income 2011: $9,5222011Expenses 2012: $159,8602012Revenue 2013: $189,565Expenses 2013: $191,624Net Income 2013: -$2,0592013Revenue 2014: $198,721Expenses 2014: $178,254Net Income 2014: $20,4672014Revenue 2015: $201,639Expenses 2015: $156,925Net Income 2015: $44,7142015Revenue 2016: $200,037Expenses 2016: $156,104Net Income 2016: $43,9332016Revenue 2017: $190,392Expenses 2017: $163,112Net Income 2017: $27,2802017Revenue 2018: $192,688Expenses 2018: $169,032Net Income 2018: $23,6562018Revenue 2019: $196,604Expenses 2019: $159,040Net Income 2019: $37,5642019Revenue 2020: $204,821Expenses 2020: $172,998Net Income 2020: $31,8232020Revenue 2021: $201,499Expenses 2021: $192,475Net Income 2021: $9,0242021Revenue 2022: $210,091Expenses 2022: $227,591Net Income 2022: -$17,5002022Revenue 2023: $224,000Expenses 2023: $213,175Net Income 2023: $10,8252023

Highlighted filing

2014

Revenue$198,721
Expenses$178,254
Net Income$20,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$198,721
Mission and Program Overview

Mission

Provide affordable housing to low-income tenants

Provide low-income housing

Program Services

DescriptionGrantsExpenses
THOMPSON FALLS LIONS MANOR OPERTATED A 28 UNIT HOUSING PROJECT INTENDED FOR THE ELDERLY AND LOW INCOME TENANTS.$0$151,688
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KOSTKAPresident-$0--
RUSTY KINKADEVice President-$0--
LINDA MCKAHANSecretary/Treasurer-$0--
THERESA BECKERDirector-$0--
Filing and Contact Details

Filer

EIN
81-0347759
Phone
6192766271

Signing Officer

Name
Richard Kostka
Title
President
Phone
6192766271
Signed
2015-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Tony Vanorny
Phone
4067553681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: investment income. Amount: 249.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 14,640. Description: other expenses. Amount: 43,903. Total to form 990-ez, line 14: 58,543.”

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

“Description: administrative, management fees, accounting. Amount: 6,555. Description: taxes and insurance. Amount: 14,302. Description: interest and other financial. Amount: 10,658. Description: contracts. Amount: 7,648. Description: conferences. Amount: 1,360. Total to form 990-ez, line 16: 40,523.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 6,093. End of year amount: 5,919. Description: escrow deposits. Beg. Of year amount: 4,339. End of year amount: 5,436. Description: replacement reserve. Beg. Of year amount: 163,436. End of year amount: 168,289. Description: tenant deposits. Beg. Of year amount: 5,180. End of year amount: 5,694. Description: loan fees. Beg. Of year amount: 24,093. End of year amount: 22,985. Description: other depreciable assets. Beg. Of year amount: 13,532. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 6,606. End of year amount: 4,395. Description: deferred revenue. Beg. Of year amount: 164. End of year amount: 463. Description: accrued interest. Beg. Of year amount: 13,422. End of year amount: 20,507. Description: mortgage payable. Beg. Of year amount: 295,524. End of year amount: 249,143. Description: security deposits. Beg. Of year amount: 4,876. End of year amount: 5,415.”

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COLLINS MANAGEMENT CO
IRS990EZ/BooksInCareOfDetail/PhoneNum04067557549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 75
IRS990EZ/BooksInCareOfDetail/USAddress/City0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0599030075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018304
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026566
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307133
IRS990EZ/GrossReceiptsAmt0198721
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt092908
IRS990EZ/LandAndBuildingsGrp/EOYAmt092908
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027210
IRS990EZ/OccupancyRentUtltsAndMaintAmt058543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD KOSTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSTY KINKADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MCKAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0216673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208323
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040523
IRS990EZ/OtherRevenueTotalAmt0249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW-INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt021763
IRS990EZ/ProgramServiceRevenueAmt0180168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THOMPSON FALLS LIONS MANOR OPERTATED A 28 UNIT HOUSING PROJECT INTENDED FOR THE ELDERLY AND LOW INCOME TENANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151688
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030859
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0320592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0279923
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178254
IRS990EZ/TotalProgramServiceExpensesAmt0151688
IRS990EZ/TotalRevenueAmt0198721
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TENANT ASSISTANCE PAYMENTS CONTRIBUTED BY THE GOVERNMENT WERE RECLASSIFED FROM CONTRIBUTIONS, GIFTS AND GRANTS TO PROGRAM SERVICE REVEUNE PER THE AICPA'S RESPONSE TO ANNOUNCEMENT 2011-36.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990EZ, LINE 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0884993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01390
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0964872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186715
IRS990ScheduleA/Total509Grp/TotalAmt0964872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966262
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/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 14,640. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,903. TOTAL TO FORM 990-EZ, LINE 14: 58,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE, MANAGEMENT FEES, ACCOUNTING. AMOUNT: 6,555. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 14,302. DESCRIPTION: INTEREST AND OTHER FINANCIAL. AMOUNT: 10,658. DESCRIPTION: CONTRACTS. AMOUNT: 7,648. DESCRIPTION: CONFERENCES. AMOUNT: 1,360. TOTAL TO FORM 990-EZ, LINE 16: 40,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,093. END OF YEAR AMOUNT: 5,919. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 4,339. END OF YEAR AMOUNT: 5,436. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 163,436. END OF YEAR AMOUNT: 168,289. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 5,180. END OF YEAR AMOUNT: 5,694. DESCRIPTION: LOAN FEES. BEG. OF YEAR AMOUNT: 24,093. END OF YEAR AMOUNT: 22,985. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,532. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,606. END OF YEAR AMOUNT: 4,395. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 164. END OF YEAR AMOUNT: 463. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 13,422. END OF YEAR AMOUNT: 20,507. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 295,524. END OF YEAR AMOUNT: 249,143. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,876. END OF YEAR AMOUNT: 5,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KOSTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192766271
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMPSON FALLS LIONS MANOR
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0810347759
ReturnHeader/Filer/PhoneNum06192766271
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 744
ReturnHeader/Filer/USAddress/City0THOMPSON FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0598730744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02015-02-24T15:43:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,133
Liabilities
$279,923
Net assets
$27,210
Revenue
$198,721
Expenses
$178,254
Net income
$20,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.25$1.87$2.39$2.24$2.13$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.80$2.28$2.10$2.28$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.61$2.45$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.78$2.36$2.05$1.73$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.85$2.04$1.97$1.59$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.12$1.67$1.93$1.69$0.24
2017Summary only. Only limited summary data is available for this year.$3.88$2.45$1.43$1.90$1.63$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.54$2.38$1.16$2.00$1.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.66$0.72$2.02$1.57$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.80$0.27$1.99$1.78$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.21$0.07$1.90$1.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.38$0.09$1.60
2011Summary only. Only limited summary data is available for this year.$3.74$3.94$0.20$1.88$1.79$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits