Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 84-1068062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$162,964
Up $41,549 (+34%) from 2017
Net Assets
Up$153,825
Up $32,433 (+27%) from 2017
Liabilities
Up$9,139
Up $9,116 (+39635%) from 2017
Revenue
Up$99,463
Up $17,524 (+21%) from 2017
Expenses
Up$67,030
Up $21,752 (+48%) from 2017
Net Income
Down$32,433
Down $4,228 (-12%) from 2017
Provide eye care, health, scholarships and other financial assistance to individuals and community groups.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EYE CARE, HEALTH, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS AND COMMUNITY GROUPS. | $41,700 | $50,329 |
| PROVIDE EYE CARE, HEALTH, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS AND COMMUNITY GROUPS. | - | $6,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER ODNEAL | President | PT | $0 | - | - |
| GREG ORZECH | Vice Preside | PT | $0 | - | - |
| JEFF BROWNE | Vice Preside | PT | $0 | - | - |
| DEBORAH BUHAYER | Secretary | PT | $0 | - | - |
| INGRID KARLSTROM | Secretary | PT | $0 | - | - |
| DAN MADIGAN | Treasurer | PT | $0 | - | - |
| JAN BOYNTON | Board Member | PT | $0 | - | - |
| CLAUDE DIAMOND | Board Member | PT | $0 | - | - |
| KENT HUGHES | Board Member | PT | $0 | - | - |
| DENNIS TROUTMAN | Board Member | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Campground | $65,993 | $65,993 | $24,925 | $41,068 |
| Christmas Trees | $23,075 | $23,075 | $10,035 | $13,040 |
| Total Events | $106,687 | $106,687 | $42,311 | $64,376 |
“Name: lions club foundation address: po box 248 winter park, co 80482 cash contribution: 40,000”
“Expenses advertising and promotion 138 office expense 4,202 storage expense 1,011 conferences/meetings 6,250 insurance 335 dues and subscriptions 8,196 non-investment depreciation 433 total 20,565”
“Accounts receivable 0 680 accumulated depreciation 10,315 10,315 less accumulated depreciation 8,014 8,447 total 2,301 2,548”
“Accounts payable and accrued expenses 0 8,981 taxes payable 23 158”
“Provide eye care, health, scholarships and other financial assistance to individuals and community groups.”
“Provide eye care, health, scholarships and other financial assistance to individuals and community groups.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9707260322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1573 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 160416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11846 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32433 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4765 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121415 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162964 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 112621 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 13458 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 41700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147145 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9183 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121392 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153825 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER ODNEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG ORZECH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF BROWNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH BUHAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | INGRID KARLSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN MADIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAN BOYNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CLAUDE DIAMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KENT HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DENNIS TROUTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2301 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2548 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20565 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EYE CARE, HEALTH, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS AND COMMUNITY GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EYE CARE, HEALTH, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS AND COMMUNITY GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE EYE CARE, HEALTH, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS AND COMMUNITY GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 47682 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 78397 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9139 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67030 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56579 |
| IRS990EZ/TotalRevenueAmt | 0 | 99463 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FRASERVALLEYLIONS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAMPGROUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS TREES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 106687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: LIONS CLUB FOUNDATION ADDRESS: PO BOX 248 WINTER PARK, CO 80482 CASH CONTRIBUTION: 40,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 138 OFFICE EXPENSE 4,202 STORAGE EXPENSE 1,011 CONFERENCES/MEETINGS 6,250 INSURANCE 335 DUES AND SUBSCRIPTIONS 8,196 NON-INVESTMENT DEPRECIATION 433 TOTAL 20,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 680 ACCUMULATED DEPRECIATION 10,315 10,315 LESS ACCUMULATED DEPRECIATION 8,014 8,447 TOTAL 2,301 2,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,981 TAXES PAYABLE 23 158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE EYE CARE, HEALTH, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS AND COMMUNITY GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE EYE CARE, HEALTH, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS AND COMMUNITY GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN MADIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707267676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIONS INTERNATIONAL-FRASER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RIVER VALLEY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LION |
| ReturnHeader/Filer/EIN | 0 | 841068062 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707262843 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 248 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80482 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F5C960D32CB1EA6A0397112772F9D46437B7C095 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 46C8B0BF13E8BFD7CE65EA6245946966CA85FB12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.78.85.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:02:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840968760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAY & ASSOCIATES PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 612 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRASER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80442 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707269709 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY L DAY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-08T11:02:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.