Civic Intelligence

Envision Sight Inc.

990 • Fiscal year 2016 • EIN 82-0291403

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

1090 N Cole RdBoise, ID 83704

(208) 338-5466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,423

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,304,236

Up $29,054 (+2.3%) from 2015

Net Assets

Up

$1,299,155

Up $40,495 (+3.2%) from 2015

Liabilities

Down

$5,081

Down $11,441 (-69%) from 2015

Revenue

Up

$838,172

Up $4,614 (+0.6%) from 2015

Expenses

Up

$801,652

Up $21,278 (+2.7%) from 2015

Net Income

Down

$36,520

Down $16,664 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,189,814Liabilities 2011: $43,123Net Assets 2011: $1,146,6912011Assets 2012: $1,136,343Liabilities 2012: $31,278Net Assets 2012: $1,105,0652012Assets 2013: $1,148,831Liabilities 2013: $24,556Net Assets 2013: $1,124,2752013Assets 2014: $1,220,400Liabilities 2014: $14,924Net Assets 2014: $1,205,4762014Assets 2015: $1,275,182Liabilities 2015: $16,522Net Assets 2015: $1,258,6602015Assets 2016: $1,304,236Liabilities 2016: $5,081Net Assets 2016: $1,299,1552016Assets 2017: $1,284,639Liabilities 2017: $8,844Net Assets 2017: $1,275,7952017Assets 2018: $1,294,819Liabilities 2018: $6,258Net Assets 2018: $1,288,5612018Assets 2019: $1,308,840Liabilities 2019: $31,656Net Assets 2019: $1,277,1842019Assets 2020: $1,340,949Liabilities 2020: $254,975Net Assets 2020: $1,085,9742020Assets 2021: $1,609,118Liabilities 2021: $240,722Net Assets 2021: $1,368,3962021Assets 2022: $1,682,917Liabilities 2022: $162,443Net Assets 2022: $1,520,4742022Assets 2023: $1,966,732Liabilities 2023: $162,304Net Assets 2023: $1,804,4282023Assets 2024: $1,954,320Liabilities 2024: $157,587Net Assets 2024: $1,796,7332024Assets 2025: $1,950,672Liabilities 2025: $215,102Net Assets 2025: $1,735,5702025

Highlighted filing

2016

Assets$1,304,236
Liabilities$5,081
Net Assets$1,299,155

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $883,0982011Expenses 2012: $835,5112012Revenue 2013: $789,677Expenses 2013: $770,467Net Income 2013: $19,2102013Revenue 2014: $872,607Expenses 2014: $791,406Net Income 2014: $81,2012014Revenue 2015: $833,558Expenses 2015: $780,374Net Income 2015: $53,1842015Revenue 2016: $838,172Expenses 2016: $801,652Net Income 2016: $36,5202016Revenue 2017: $887,654Expenses 2017: $911,014Net Income 2017: -$23,3602017Revenue 2018: $1,030,208Expenses 2018: $1,017,442Net Income 2018: $12,7662018Revenue 2019: $1,017,976Expenses 2019: $1,029,353Net Income 2019: -$11,3772019Revenue 2020: $862,089Expenses 2020: $1,053,299Net Income 2020: -$191,2102020Revenue 2021: $1,220,567Expenses 2021: $938,145Net Income 2021: $282,4222021Revenue 2022: $1,205,904Expenses 2022: $1,053,826Net Income 2022: $152,0782022Revenue 2023: $1,474,445Expenses 2023: $1,190,491Net Income 2023: $283,9542023Revenue 2024: $1,308,505Expenses 2024: $1,316,200Net Income 2024: -$7,6952024Revenue 2025: $1,437,576Expenses 2025: $1,498,739Net Income 2025: -$61,1632025

Highlighted filing

2016

Revenue$838,172
Expenses$801,652
Net Income$36,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$839,034
Mission and Program Overview

Mission

Provide aid to sight & hearing afflicted

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$515,233$591,479▲ $76,246
Land, Buildings, and Equipment, Net$567,423$549,510▼ $17,913
Cash and Non-Interest-Bearing Accounts$120,889$88,751▼ $32,138
Savings and Temporary Cash Investments$70,510$74,412▲ $3,902
Inventories for Sale or Use$1,127$84▼ $1,043
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$1,275,182$1,304,236▲ $29,054
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,963--
Accounts Payable and Accrued Expenses$9,559$5,081▼ $4,478
Total Liabilities$16,522$5,081▼ $11,441
Net Assets / Fund Balance
Unrestricted Net Assets$769,773$877,944▲ $108,171
Permanently Rstr Net Assets$488,887$421,211▼ $67,676
Total Net Assets Fund Balance$1,258,660$1,299,155▲ $40,495
Total Liabilities and Net Assets / Fund Balance$1,275,182$1,304,236▲ $29,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,949$78,107$445,056
Equipment$69,861$179,152$249,013
Land$112,700-$112,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay LugoExecutive DirecFT$112,579$11,844$124,423

Board Members and Trustees

NameTitle
Curt KelleyPresident
Seth StewartVice President
Greg TorgesenTrustee
Kathy DonahueTrustee
Lance PeckTrustee
Larry ClucasTrustee
Lois SuttonTrustee
Nancy AnthonyTrustee
Norm SkinnerTrustee
Scott BloxhamTrustee
Jerry MastelDist. Gov 39e
Jay LugoDist. Gov 39w
Stevie BeehlerMd39 Council Ch
Sharon MarchettiSecretary
Larry KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,846
Program Service Revenue
$769,390
Investment Income
$-25,791
Other Revenue
$22,727
All Other Contributions
$71,846
Change in Net Assets
$36,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,087
Grants and Similar Amounts Paid$209,836
Other Expenses$165,729
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,543$7,935-$240,478
Grants to Domestic Individuals$209,836--$209,836
Current Officers, Directors, Trustees, and Key Employees$105,759$18,664-$124,423
Depreciation Depletion$28,761$3,196-$31,957
Travel$25,351$3,439-$28,790
Payroll Taxes$27,726$794-$28,520
Other Employee Benefits$26,582$1,743-$28,325
All Other Expenses$13,114$10,751-$23,865
Occupancy$11,951$2,276-$14,227
Other Expenses$7,262$1,281-$8,543
Fees for Services Other$5,360--$5,360
Insurance$4,083$1,075-$5,158
Pension Plan Contributions$4,107$234-$4,341
Fees for Services Accounting$3,318$632-$3,950
Conferences and Meetings-$2,649-$2,649
Total Functional Expenses$732,864$68,788$0$801,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jackpot Golf Tournament$17,177$17,177-$17,177
Total Events$17,177$17,177-$17,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
1
Employees
12
Volunteers
723

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

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior year gain on sale of equipment = $3975

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9MD39 COUNCIL CH
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIST. GOV 39E
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIST. GOV 39W
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017177
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0209836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0209836
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0839034
IRS990/GrossSalesOfInventoryAmt02317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01075
IRS990/InsuranceGrp/ProgramServicesAmt04083
IRS990/InsuranceGrp/TotalAmt05158
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-25791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-25791
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0515233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0591479
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549510
IRS990/LandBldgEquipCostOrOtherBssAmt0806769
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AID TO SIGHT & HEARING AFFLICTED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06963
IRS990/NetAssetsOrFundBalancesBOYAmt01258660
IRS990/NetAssetsOrFundBalancesEOYAmt01299155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017177
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02276
IRS990/OccupancyGrp/ProgramServicesAmt011951
IRS990/OccupancyGrp/TotalAmt014227
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028325
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31281
IRS990/OtherExpensesGrp/ProgramServicesAmt05139
IRS990/OtherExpensesGrp/ProgramServicesAmt112305
IRS990/OtherExpensesGrp/ProgramServicesAmt29667
IRS990/OtherExpensesGrp/ProgramServicesAmt37262
IRS990/OtherExpensesGrp/TotalAmt017667
IRS990/OtherExpensesGrp/TotalAmt113368
IRS990/OtherExpensesGrp/TotalAmt210195
IRS990/OtherExpensesGrp/TotalAmt38543
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04095
IRS990/OtherRevenueTotalAmt04095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240478
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0794
IRS990/PayrollTaxesGrp/ProgramServicesAmt027726
IRS990/PayrollTaxesGrp/TotalAmt028520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04107
IRS990/PensionPlanContributionsGrp/TotalAmt04341
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0488887
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0421211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TISSUE PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1VISION CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15064
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE FOR 42 INDIVIDUALS FOR OPERATIONS AND OTHER MEDICAL NEEDS FOR SIGHT AND HEARING PROBLEMS FOR THOSE UNABLE TO OTHERWISE PAY FOR SUCH SERVICES. IN ADDITION 25 DONATED/REFURBISHED HEARING AIDS WERE DISPENSED TO HEARING AID RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0964
IRS990/ProgSrvcAccomActy3Grp/Desc0DAHO LIONS VISION CLINIC PROVIDES EYE SCREENING AND EXAMS ALONG WITH EYEGLASSES AND OTHER SERVICES. OPTOMETRIC SERVICES WERE PROVIDED TO 178 PATIENTS AND 312 PAIR OF EYEGLASSES WERE DISPENSED TO PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028525
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183573
IRS990/PYInvestmentIncomeAmt0-8008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187815
IRS990/PYOtherRevenueAmt022821
IRS990/PYProgramServiceRevenueAmt0729935
IRS990/PYRevenuesLessExpensesAmt053184
IRS990/PYSalariesCompEmpBnftPaidAmt0408986
IRS990/PYTotalExpensesAmt0780374
IRS990/PYTotalRevenueAmt0833558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0764326
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.74$1.44$1.50$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.80$1.31$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.80$1.47$1.19$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$1.21$1.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$1.22$0.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$0.86$1.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.02$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.03$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.89$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.87$0.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.12$0.79$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.88