Civic Intelligence

Lions International-Fraser River Valley Club

990EZ • Fiscal year 2018 • EIN 84-1068062

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

PO Box 248Winter Park, CO 80482

(970) 726-2843

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $41,443Liabilities 2010: $346Net Assets 2010: $41,0972010Assets 2011: $34,077Liabilities 2011: $296Net Assets 2011: $33,7812011Assets 2012: $32,137Net Assets 2012: $32,1372012Assets 2013: $40,215Liabilities 2013: $384Net Assets 2013: $39,8312013Assets 2014: $73,373Liabilities 2014: $390Net Assets 2014: $72,9832014Assets 2015: $47,548Liabilities 2015: $468Net Assets 2015: $47,0802015Assets 2016: $84,984Liabilities 2016: $253Net Assets 2016: $84,7312016Assets 2017: $121,415Liabilities 2017: $23Net Assets 2017: $121,3922017Assets 2018: $162,964Liabilities 2018: $9,139Net Assets 2018: $153,8252018Assets 2019: $188,019Liabilities 2019: $8,379Net Assets 2019: $179,6402019Assets 2020: $158,625Liabilities 2020: $11,904Net Assets 2020: $146,7212020Assets 2021: $131,552Liabilities 2021: $10,887Net Assets 2021: $120,6652021Assets 2022: $152,119Liabilities 2022: $8,585Net Assets 2022: $143,5342022Assets 2023: $192,895Liabilities 2023: $8,075Net Assets 2023: $184,8202023Assets 2024: $182,929Liabilities 2024: $7,820Net Assets 2024: $175,1092024

Highlighted filing

2018

Assets$162,964
Liabilities$9,139
Net Assets$153,825

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $31,144Expenses 2010: $23,289Net Income 2010: $7,8552010Revenue 2011: $51,851Expenses 2011: $59,167Net Income 2011: -$7,3162011Revenue 2012: $49,309Expenses 2012: $50,953Net Income 2012: -$1,6442012Revenue 2013: $105,132Expenses 2013: $97,437Net Income 2013: $7,6952013Revenue 2014: $88,276Expenses 2014: $55,125Net Income 2014: $33,1512014Revenue 2015: $67,166Expenses 2015: $93,069Net Income 2015: -$25,9032015Revenue 2016: $84,283Expenses 2016: $46,632Net Income 2016: $37,6512016Revenue 2017: $81,939Expenses 2017: $45,278Net Income 2017: $36,6612017Revenue 2018: $99,463Expenses 2018: $67,030Net Income 2018: $32,4332018Revenue 2019: $121,667Expenses 2019: $95,852Net Income 2019: $25,8152019Revenue 2020: $56,880Expenses 2020: $89,799Net Income 2020: -$32,9192020Revenue 2021: $67,641Expenses 2021: $93,697Net Income 2021: -$26,0562021Revenue 2022: $89,108Expenses 2022: $66,239Net Income 2022: $22,8692022Revenue 2023: $106,329Expenses 2023: $65,043Net Income 2023: $41,2862023Revenue 2024: $65,119Expenses 2024: $74,830Net Income 2024: -$9,7112024

Highlighted filing

2018

Revenue$99,463
Expenses$67,030
Net Income$32,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$147,145
Mission and Program Overview

Mission

Provide eye care, health, scholarships and other financial assistance to individuals and community groups.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ODNEALPresidentPT$0--
GREG ORZECHVice PresidePT$0--
JEFF BROWNEVice PresidePT$0--
DEBORAH BUHAYERSecretaryPT$0--
INGRID KARLSTROMSecretaryPT$0--
DAN MADIGANTreasurerPT$0--
JAN BOYNTONBoard MemberPT$0--
CLAUDE DIAMONDBoard MemberPT$0--
KENT HUGHESBoard MemberPT$0--
DENNIS TROUTMANBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
Lions International-fraser
EIN
84-1068062
Phone
9707262843
Address
PO BOX 248, WINTER PARK, CO 80482

Signing Officer

Name
Dan Madigan
Title
Treasurer
Phone
9707267676
Signed
2019-07-10
Discuss with paid preparer
Yes

Preparer

Firm
DAY & ASSOCIATES PC CPA'S
Address
PO BOX 612, FRASER, CO 80442
Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: lions club foundation address: po box 248 winter park, co 80482 cash contribution: 40,000

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Accounts receivable 0 680 accumulated depreciation 10,315 10,315 less accumulated depreciation 8,014 8,447 total 2,301 2,548

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 8,981 taxes payable 23 158

Form 990-ez, Part III

Provide eye care, health, scholarships and other financial assistance to individuals and community groups.

Form 990-ez, Part III, Line 31

Provide eye care, health, scholarships and other financial assistance to individuals and community groups.

Raw XML Appendix169 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: LIONS CLUB FOUNDATION ADDRESS: PO BOX 248 WINTER PARK, CO 80482 CASH CONTRIBUTION: 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2ACCOUNTS RECEIVABLE 0 680 ACCUMULATED DEPRECIATION 10,315 10,315 LESS ACCUMULATED DEPRECIATION 8,014 8,447 TOTAL 2,301 2,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,981 TAXES PAYABLE 23 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE EYE CARE, HEALTH, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS AND COMMUNITY GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE EYE CARE, HEALTH, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS AND COMMUNITY GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIVER VALLEY CLUB
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
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ReturnHeader/ReturnTs02019-08-08T11:02:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$0.65$0.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$1.06$0.65$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.44$0.89$0.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.11$1.21$0.68$0.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$0.57$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$1.22$0.96$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$0.99$0.67$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.82$0.45$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.84$0.47$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.67$0.93$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.88$0.55$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.05$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.49$0.51$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.52$0.59$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.31$0.23$0.08