Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
Provide aid to sight & hearing afflicted
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $366,949 | $78,107 | $445,056 |
| Equipment | $69,861 | $179,152 | $249,013 |
| Land | $112,700 | - | $112,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Lugo | Executive Direc | FT | $112,579 | $11,844 | $124,423 |
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jackpot Golf Tournament | $17,177 | $17,177 | - | $17,177 |
| Total Events | $17,177 | $17,177 | - | $17,177 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“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.”
“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.”
“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.”
“No documents available to the public.”
“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”
“Prior year gain on sale of equipment = $3975”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5081 |
| 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 |
| IRS990/AllOtherContributionsAmt | 0 | 71846 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124423 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2649 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 862 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 209836 |
| IRS990/CYInvestmentIncomeAmt | 0 | -25791 |
| IRS990/CYOtherExpensesAmt | 0 | 165729 |
| IRS990/CYOtherRevenueAmt | 0 | 22727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 769390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426087 |
| IRS990/CYTotalExpensesAmt | 0 | 801652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 838172 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31957 |
| IRS990/Desc | 0 | IDAHO LIONS EYE BANK - PROVIDE CORNEAL TISSUE FOR 334 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 666188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5360 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG TORGESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY CLUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORM SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVIE BEEHLER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112579 |
| 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/FundraisingGrossIncomeAmt | 0 | 17177 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 209836 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 209836 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 839034 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2317 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5158 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -25791 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 515233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 591479 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 567423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 806769 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | 6963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1258660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1299155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17177 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1455 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1455 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14227 |
| 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/OtherChangesInNetAssetsAmt | 0 | 3975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28325 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8543 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4095 |
| IRS990/OtherRevenueTotalAmt | 0 | 4095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240478 |
| 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 | 794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4107 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4341 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 488887 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 421211 |
| 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 | 764326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 764326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5064 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE 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/ExpenseAmt | 0 | 38151 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 964 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAHO 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/ExpenseAmt | 0 | 28525 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 183573 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8008 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 187815 |
| IRS990/PYOtherRevenueAmt | 0 | 22821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 729935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408986 |
| IRS990/PYTotalExpensesAmt | 0 | 780374 |
| IRS990/PYTotalRevenueAmt | 0 | 833558 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36520 |
| 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 |
| IRS990/RevenueAmt | 0 | 764326 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74412 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.