Civic Intelligence

The Lambert Lions Den Inc.

990EZ • Fiscal year 2012 • EIN 81-0454976

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A
PO Box 10259243
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,199

Up $5,918 (+8.5%) from 2011

Net Assets

Up

$75,199

Up $5,918 (+8.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$54,093

Up $10,498 (+24%) from 2011

Expenses

Up

$48,175

Up $11,662 (+32%) from 2011

Net Income

Down

$5,918

Down $1,164 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,199Net Assets 2010: $62,1992010Assets 2011: $69,281Net Assets 2011: $69,2812011Assets 2012: $75,199Net Assets 2012: $75,1992012Assets 2013: $79,061Net Assets 2013: $79,0612013Assets 2014: $78,688Net Assets 2014: $78,6882014Assets 2015: $68,906Liabilities 2015: $02015Assets 2016: $64,223Net Assets 2016: $64,2232016Assets 2017: $55,597Net Assets 2017: $55,5972017Assets 2018: $30,992Net Assets 2018: $30,9922018Assets 2019: $22,282Net Assets 2019: $22,2822019

Highlighted filing

2012

Assets$75,199
Liabilities-
Net Assets$75,199
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,646Expenses 2010: $39,097Net Income 2010: $17,5492010Revenue 2011: $43,595Expenses 2011: $36,513Net Income 2011: $7,0822011Revenue 2012: $54,093Expenses 2012: $48,175Net Income 2012: $5,9182012Revenue 2013: $44,245Expenses 2013: $40,383Net Income 2013: $3,8622013Revenue 2014: $39,596Expenses 2014: $39,969Net Income 2014: -$3732014Revenue 2015: $25,110Expenses 2015: $34,892Net Income 2015: -$9,7822015Revenue 2016: $31,594Expenses 2016: $36,277Net Income 2016: -$4,6832016Revenue 2017: $22,884Expenses 2017: $31,510Net Income 2017: -$8,6262017Revenue 2018: $15,890Expenses 2018: $40,495Net Income 2018: -$24,6052018Revenue 2019: $14,946Expenses 2019: $23,656Net Income 2019: -$8,7102019

Highlighted filing

2012

Revenue$54,093
Expenses$48,175
Net Income$5,918
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

COMMUNITY CENTER

Filing and Contact Details

Filer

EIN
81-0454976
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0TRAVIS BOSS
CompensationExplanation/Compensation/PersonName1MEGAN JOHNSON
CompensationExplanation/Compensation/PersonName2JANICE OLAND
CompensationExplanation/Compensation/PersonName3CLAUDINE MULLIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052996
IRS990EZ/CashSavingsAndInvestments/EOY058914
IRS990EZ/ContributionsGiftsGrantsEtc0175
IRS990EZ/CostOfGoodsSold043031
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05918
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory053913
IRS990EZ/GrossReceipts097124
IRS990EZ/GrossSalesOfInventory096944
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY016285
IRS990EZ/LandAndBuildings/EOY016285
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069281
IRS990EZ/NetAssetsOrFundBalancesBOY069281
IRS990EZ/NetAssetsOrFundBalances/EOY075199
IRS990EZ/NetAssetsOrFundBalancesEOY075199
IRS990EZ/OccupancyRentUtilitiesAndMaint020940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1233042 CO RD 120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312498 CO RD 333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRAVIS BOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEGAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE OLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAUDINE MULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02496
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED RECREATION FOR LOCAL STUDENTS AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDED RECREATION FOR LOCAL STUDENTS AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025764
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024739
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012498 CR 333
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2012498 CR 333
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAMBERT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059243
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDINE MULLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067743370
IRS990EZ/TotalAssets/BOY069281
IRS990EZ/TotalAssets/EOY075199
IRS990EZ/TotalExpenses048175
IRS990EZ/TotalProgramServiceExpenses025764
IRS990EZ/TotalRevenue054093
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018998
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc096949
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81360
IRS990ScheduleA/PublicSupportTotal170018998
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0916
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05152
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012755
IRS990ScheduleA/Total170/Total018998
IRS990ScheduleA/TotalSupport018998
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 403 BANK CHARGES 15 OFFICE SUPPLIES 990 YOUTH ACTIVITY 63 MISCELLANEOUS 1,025 TOTAL 2,496
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDED RECREATION FOR LOCAL STUDENTS AND FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810454976
ReturnHeader/Filer/Name/BusinessNameLine10LIONS DEN
ReturnHeader/Filer/NameControl0LION
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 102
ReturnHeader/Filer/USAddress/City0LAMBERT
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059243
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0CLAUDINE MULLIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENNER AVERETT & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1049
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIDNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0592701049
ReturnHeader/Preparer/Name0TERRY AVERETT
ReturnHeader/Preparer/Phone04064335464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T15:38:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,199
Liabilities
-
Net assets
$75,199
Revenue
$54,093
Expenses
$48,175
Net income
$5,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$22.3$22.3$14.9$23.7$8.71
2018Detailed filing. Detailed filing data is available for this year.$31.0$31.0$15.9$40.5$24.6
2017Detailed filing. Detailed filing data is available for this year.$55.6$55.6$22.9$31.5$8.63
2016Detailed filing. Detailed filing data is available for this year.$64.2$64.2$31.6$36.3$4.68
2015Summary only. Only limited summary data is available for this year.$68.9$0.00$25.1$34.9$9.78
2014Detailed filing. Detailed filing data is available for this year.$78.7$78.7$39.6$40.0$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$79.1$44.2$40.4$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$75.2$54.1$48.2$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$69.3$43.6$36.5$7.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$62.2$56.6$39.1$17.5