Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$1,275,182
Up $54,782 (+4.5%) from 2014
Net Assets
Up$1,258,660
Up $53,184 (+4.4%) from 2014
Liabilities
Up$16,522
Up $1,598 (+11%) from 2014
Revenue And Expenses
Revenue
Down$833,558
Down $39,049 (-4.5%) from 2014
Expenses
Down$780,374
Down $11,032 (-1.4%) from 2014
Net Income
Down$53,184
Down $28,017 (-35%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $838,838
Mission and Program Overview
Mission
Provide aid to sight & hearing afflicted
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $595,979 | $567,423 | ▼ $28,556 |
| Investments in Publicly Traded Securities | $508,679 | $515,233 | ▲ $6,554 |
| Cash and Non-Interest-Bearing Accounts | $50,040 | $120,889 | ▲ $70,849 |
| Savings and Temporary Cash Investments | $63,784 | $70,510 | ▲ $6,726 |
| Inventories for Sale or Use | $1,918 | $1,127 | ▼ $791 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,220,400 | $1,275,182 | ▲ $54,782 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,455 | $9,559 | ▲ $8,104 |
| Other Liabilities | $6,969 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $6,500 | $6,963 | ▲ $463 |
| Total Liabilities | $14,924 | $16,522 | ▲ $1,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $726,523 | $769,773 | ▲ $43,250 |
| Permanently Rstr Net Assets | $478,953 | $488,887 | ▲ $9,934 |
| Total Net Assets Fund Balance | $1,205,476 | $1,258,660 | ▲ $53,184 |
| Total Liabilities and Net Assets / Fund Balance | $1,220,400 | $1,275,182 | ▲ $54,782 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $377,463 | $66,614 | $444,077 |
| Equipment | $77,260 | $158,688 | $235,948 |
| Land | $112,700 | - | $112,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Lugo | Executive Direc | FT | $107,921 | $10,649 | $118,570 |
Board Members and Trustees
| Name | Title |
|---|---|
| Curt Kelley | President |
| Seth Stewart | Vice President |
| Greg Torgesen | Trustee |
| Kathy Donahue | Trustee |
| Lance Peck | Trustee |
| Larry Clucas | Trustee |
| Lois Sutton | Trustee |
| Nancy Anthony | Trustee |
| Norm Skinner | Trustee |
| Scott Bloxham | Trustee |
| Jerry Mastel | Dist. Gov 39e |
| Jay Lugo | Dist. Gov 39w |
| Stevie Beehler | Md39 Council Ch |
| Sharon Marchetti | Secretary |
| Larry Kidd | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $88,810
- Program Service Revenue
- $729,935
- Investment Income
- $-8,008
- Other Revenue
- $22,821
- All Other Contributions
- $88,810
- Change in Net Assets
- $53,184
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $408,986 |
| Other Expenses | $187,815 |
| Grants and Similar Amounts Paid | $183,573 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,011 | $7,557 | - | $235,568 |
| Grants to Domestic Individuals | $183,573 | - | - | $183,573 |
| Current Officers, Directors, Trustees, and Key Employees | $100,785 | $17,785 | - | $118,570 |
| Depreciation Depletion | $28,539 | $2,842 | - | $31,381 |
| All Other Expenses | $15,728 | $14,722 | - | $30,450 |
| Travel | $21,291 | $6,295 | - | $27,586 |
| Payroll Taxes | $26,591 | $378 | - | $26,969 |
| Other Employee Benefits | $22,124 | $1,594 | - | $23,718 |
| Occupancy | $12,258 | $2,335 | - | $14,593 |
| Other Expenses | $8,408 | $1,484 | - | $9,892 |
| Fees for Services Other | $7,911 | - | - | $7,911 |
| Insurance | $5,387 | $1,050 | - | $6,437 |
| Pension Plan Contributions | $3,934 | $227 | - | $4,161 |
| Fees for Services Accounting | $3,342 | $608 | - | $3,950 |
| Conferences and Meetings | - | $1,617 | - | $1,617 |
| Total Functional Expenses | $695,859 | $84,515 | $0 | $780,374 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,388 |
| Fundraising Direct Expenses | $514 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jackpot Golf Tournament | $16,388 | $16,388 | $514 | $15,874 |
| Total Events | $16,388 | $16,388 | $514 | $15,874 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The trustees also sign a Conflicts of Interest Policy document upon their election. They are given the opportunity, annually, to disclose potential conflicts of interests with the Foundation.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“To ensure that the Foundation operates in a manner consistent with its not for profit purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:Whether compensation, etc., arrangements and benefits are reasonable and are the result of arms-length bargaining. Whether partnership and joint venture arrangements and arrangements with vendors conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the Foundations not for profit purposes and do not result in inurement or impermissible private benefit.On at least an annual basis, the Board of Trustees will review the compensation of each executive and key employees, including comparison with the data from the peer institutions. The committee will make recommendations for adjustments to the compensation of the executive and key employees as appropriate.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“On at least an annual basis, the Board of Trustees will review the compensation of each executive and key employees, including comparison with the data from the peer institutions. The committee will make recommendations for adjustments to the compensation of the executive and key employees as appropriate.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Form 990 Section C. Disclosures
“LINE 19 - Governing documents, policies, and financial statements are available by request during normal office hours of the foundation. IRS 990 forms are always available at www.guidestar.com”
Filing and Contact Details
Filer
- Filer Name
- Idaho Lions Sight & Hearing Foundation
- EIN
- 82-0291403
- Phone
- 2083385466
- Address
- 1090 N COLE RD, BOISE, ID 83704
Signing Officer
- Name
- Jay Lugo
- Title
- Executive Director
- Signed
- 2015-09-24
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1969
- Legal Domicile
- Id
- Voting Board Members
- 14
- Independent Board Members
- 1
- Employees
- 13
- Volunteers
- 417
Preparer
- Firm
- Shirts & Motz Cpas
- Address
- 447 W MYRTLE STREET, BOISE, ID 83702
- Preparer
- Delbert L Motz Jr CPA
- Phone
- 2083381041
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: daho lions vision clinic provides eye screening and exams along with eyeglasses and other services. Optometric services were provided to 120 patients and 125 pair of eyeglasses were dispensed to patients.”
Raw XML AppendixShowing 400 of 585 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AID TO SIGHT & HEARING AFFLICTED |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDIE BESKOON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083385466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1090 N COLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1617 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 791 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 183573 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8008 |
| IRS990/CYOtherExpensesAmt | 0 | 187815 |
| IRS990/CYOtherRevenueAmt | 0 | 22821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 729935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408986 |
| IRS990/CYTotalExpensesAmt | 0 | 780374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833558 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31381 |
| IRS990/Desc | 0 | IDAHO LIONS EYE BANK - PROVIDE CORNEAL TISSUE FOR 339 CORNEAL TRANSPLANT RECIPIENTS. THESE TRANSPLANTS PROVIDED SIGHT TO THE RECIPIENTS. OTHER TISSUE NOT ACCEPTABLE FOR TRANSPLANT WAS USED FOR RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 630092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3950 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7911 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY CLUCAS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY MASTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY LUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT BLOXHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY LUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON MARCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY KIDD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MD39 COUNCIL CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIST. GOV 39E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIST. GOV 39W |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 514 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16388 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3025 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 183573 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 183573 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7000 |
| IRS990/GrossReceiptsAmt | 0 | 838838 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6437 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1918 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1127 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -11033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 508679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 515233 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 595979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 567423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 792725 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3975 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AID TO SIGHT & HEARING AFFLICTED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1205476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1258660 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15874 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 882 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23718 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6969 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6065 |
| IRS990/OtherRevenueTotalAmt | 0 | 6065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235568 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26969 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3934 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4161 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 478953 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 488887 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TISSUE PROCESSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VISION CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 725711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4224 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE ASSISTANCE FOR 35 INDIVIDUALS FOR OPERATIONS AND OTHER MEDICAL NEEDS FOR SIGHT AND HEARING PROBLEMS FOR THOSE UNABLE TO OTHERWISE PAY FOR SUCH SERVICES. IN ADDITION 35 DONATED/REFURBISHED HEARING AIDS WERE DISPENSED TO HEARING AID RECIPIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45088 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4162 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAHO LIONS VISION CLINIC PROVIDES EYE SCREENING AND EXAMS ALONG WITH EYEGLASSES AND OTHER SERVICES. OPTOMETRIC SERVICES WERE PROVIDED TO 120 PATIENTS AND 125 PAIR OF EYEGLASSES WERE DISPENSED TO PATIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13193 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 188575 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68298 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 209280 |
| IRS990/PYOtherRevenueAmt | 0 | 30342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 683948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393551 |
| IRS990/PYTotalExpensesAmt | 0 | 791406 |
| IRS990/PYTotalRevenueAmt | 0 | 872607 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,275,182
- Liabilities
- $16,522
- Net assets
- $1,258,660
- Revenue
- $833,558
- Expenses
- $780,374
- Net income
- $53,184