Civic Intelligence

The Lambert Lions Den Inc.

990EZ • Fiscal year 2018 • EIN 81-0454976

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,992

Down $24,605 (-44%) from 2017

Net Assets

Down

$30,992

Down $24,605 (-44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$15,890

Down $6,994 (-31%) from 2017

Expenses

Up

$40,495

Up $8,985 (+29%) from 2017

Net Income

Down

-$24,605

Down $15,979 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$30,992
Liabilities-
Net Assets$30,992
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$15,890
Expenses$40,495
Net Income-$24,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$39,198
Mission and Program Overview

Mission

COMMUNITY CENTER

To provide recreation for local students and families

Program Services

DescriptionGrantsExpenses
NO GRANTS RECEIVED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Lions Den
EIN
81-0454976
Phone
4067743449
Address
PO BOX 102, LAMBERT, MT 59243

Signing Officer

Name
Jodi Carda
Title
Treasurer
Phone
4067743449
Signed
2019-02-25

Preparer

Firm
Richardson and Associates Inc
Address
1118 5th Street, Havre, MT 59501
Preparer
Rhonda Hobbs
Phone
4062627895
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 2749.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 900.”

Form 990EZ, Part I, Line 16

“MAINTENANCE 13126.”

Form 990EZ, Part I, Line 16

“INSURANCE 2182.”

Form 990EZ, Part I, Line 16

“SEWER/WATER 371.”

Raw XML Appendix140 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/CityNm0LAMBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt023308
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030992
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015890
IRS990EZ/GrossReceiptsAmt039198
IRS990EZ/GrossSalesOfInventoryAmt039198
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016285
IRS990EZ/LandAndBuildingsGrp/EOYAmt016285
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030992
IRS990EZ/OccupancyRentUtltsAndMaintAmt05339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATION FOR LOCAL STUDENTS AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS RECEIVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015678
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040495
IRS990EZ/TotalRevenueAmt015890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039198
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportAmt015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE 13126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEWER/WATER 371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI CARDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067743449
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS DEN
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0810454976
ReturnHeader/Filer/PhoneNum04067743449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0LAMBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038D6842C4358BD9EA9FB22724F6998013A3050F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038D6842C4358BD9EA9FB22724F6998013A3050F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.73.244.235
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:10:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richardson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01118 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062627895
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA HOBBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-15T05:10:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,992
Liabilities
-
Net assets
$30,992
Revenue
$15,890
Expenses
$40,495
Net income
-$24,605
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