Civic Intelligence

The Lambert Lions Den Inc.

990EZ • Fiscal year 2017 • EIN 81-0454976

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
PO Box 102Lambert, MT 59243

(406) 774-3449

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,597

Down $8,626 (-13%) from 2016

Net Assets

Down

$55,597

Down $8,626 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$22,884

Down $8,710 (-28%) from 2016

Expenses

Down

$31,510

Down $4,767 (-13%) from 2016

Net Income

Down

-$8,626

Down $3,943 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$55,597
Liabilities-
Net Assets$55,597
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$22,884
Expenses$31,510
Net Income-$8,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$52,924
Mission and Program Overview

Mission

COMMUNITY CENTER

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED RECREATION FOR LOCAL STUDENTS AND FAMILIES.-$31,510
THE ORGANIZATION PROVIDED RECREATION FOR LOCAL STUDENTS AND FAMILIES.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM REHBEINPresident-$0--
TOM DIEDEVP-$0--
CASSIE PREVOSTSecretary-$0--
JODI CARDATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lions Den
EIN
81-0454976
Address
PO BOX 102, LAMBERT, MT 59243

Signing Officer

Name
Jodi Carda
Title
Treasurer
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Brenner Averett & Co Pc
Address
PO BOX 1049, SIDNEY, MT 59270-1049
Preparer
Terry Averett
Phone
4064335464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 85 scholarships 500 supplies 3,332 total 3,917”

Form 990-ez, Part III, Line 31

“The organization provided recreation for local students and families.”

Raw XML Appendix125 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/PersonNm0JODI CARDA
IRS990EZ/BooksInCareOfDetail/PhoneNum04067743449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt030040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055597
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022869
IRS990EZ/GrossReceiptsAmt052924
IRS990EZ/GrossSalesOfInventoryAmt052909
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt016285
IRS990EZ/LandAndBuildingsGrp/EOYAmt016285
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055597
IRS990EZ/OccupancyRentUtltsAndMaintAmt09981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM REHBEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM DIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE PREVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI CARDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED RECREATION FOR LOCAL STUDENTS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED RECREATION FOR LOCAL STUDENTS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017612
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031510
IRS990EZ/TotalProgramServiceExpensesAmt031510
IRS990EZ/TotalRevenueAmt022884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt01100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100
IRS990ScheduleA/TotalSupportAmt01146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 85 SCHOLARSHIPS 500 SUPPLIES 3,332 TOTAL 3,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED RECREATION FOR LOCAL STUDENTS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI CARDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS DEN
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0810454976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0LAMBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0424435D5E6AC00726DC99F640A4C3CF44A8DF896
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0424435D5E6AC00726DC99F640A4C3CF44A8DF896
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNER AVERETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0592701049
ReturnHeader/PreparerPersonGrp/PhoneNum04064335464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY AVERETT
ReturnHeader/ReturnTs02017-12-06T14:27:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,597
Liabilities
-
Net assets
$55,597
Revenue
$22,884
Expenses
$31,510
Net income
-$8,626
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