Civic Intelligence

The Lambert Lions Den Inc.

990EZ • Fiscal year 2013 • EIN 81-0454976

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 05, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,061

Up $3,862 (+5.1%) from 2012

Net Assets

Up

$79,061

Up $3,862 (+5.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$44,245

Down $9,848 (-18%) from 2012

Expenses

Down

$40,383

Down $7,792 (-16%) from 2012

Net Income

Down

$3,862

Down $2,056 (-35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$79,061
Liabilities-
Net Assets$79,061
Open 2013 Filing

Operations Trend

Revenue Growth24th 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

2013

Revenue$44,245
Expenses$40,383
Net Income$3,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

COMMUNITY CENTER

Filing and Contact Details

Filer

EIN
81-0454976
Raw XML Appendix133 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/BOY058914
IRS990EZ/CashSavingsAndInvestments/EOY062776
IRS990EZ/ContributionsGiftsGrantsEtc01100
IRS990EZ/CostOfGoodsSold035902
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03862
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory043114
IRS990EZ/GrossReceipts080147
IRS990EZ/GrossSalesOfInventory079016
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/LandAndBuildings/BOY016285
IRS990EZ/LandAndBuildings/EOY016285
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075199
IRS990EZ/NetAssetsOrFundBalancesBOY075199
IRS990EZ/NetAssetsOrFundBalances/EOY079061
IRS990EZ/NetAssetsOrFundBalancesEOY079061
IRS990EZ/OccupancyRentUtilitiesAndMaint013484
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/OtherExpensesTotal01805
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/ProgramServiceExpenses025104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025094
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/BOY075199
IRS990EZ/TotalAssets/EOY079061
IRS990EZ/TotalExpenses040383
IRS990EZ/TotalProgramServiceExpenses025104
IRS990EZ/TotalRevenue044245
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05152
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome170/Total031
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc079016
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99580
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17007343
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0916
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05152
IRS990ScheduleA/Total170/Total07343
IRS990ScheduleA/TotalSupport07374
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 130 OFFICE SUPPLIES 315 YOUTH ACTIVITY 1,350 MISCELLANEOUS 10 TOTAL 1,805
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-05
ReturnHeader/Officer/Name0CLAUDINE MULLIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-13
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T16:36:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,061
Liabilities
-
Net assets
$79,061
Revenue
$44,245
Expenses
$40,383
Net income
$3,862
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