Civic Intelligence

Lions Camp Horizon

990 • Fiscal year 2018 • EIN 91-1412783

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.lionscamphorizon.org
7506 GeminiBlaine, WA 98230

(360) 531-1712

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$189,214

Up $22,985 (+14%) from 2017

Net Assets

Up

$180,912

Up $15,584 (+9.4%) from 2017

Liabilities

Up

$8,302

Up $7,401 (+821%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$233,324

Up $3,851 (+1.7%) from 2017

Expenses

Up

$207,853

Up $46,368 (+29%) from 2017

Net Income

Down

$25,471

Down $42,517 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $137,644Liabilities 2011: $16,0952011Assets 2012: $73,749Liabilities 2012: $11,6242012Assets 2013: $70,113Liabilities 2013: $15,8472013Assets 2014: $88,020Liabilities 2014: $02014Assets 2015: $101,372Liabilities 2015: $2,5912015Assets 2016: $105,109Liabilities 2016: $7,0862016Assets 2017: $166,229Liabilities 2017: $901Net Assets 2017: $165,3282017Assets 2018: $189,214Liabilities 2018: $8,302Net Assets 2018: $180,9122018Assets 2019: $207,964Liabilities 2019: $443Net Assets 2019: $207,5212019Assets 2020: $240,210Liabilities 2020: $65,058Net Assets 2020: $175,1522020Assets 2021: $259,047Liabilities 2021: $19,752Net Assets 2021: $239,2952021Assets 2022: $229,639Liabilities 2022: $31,432Net Assets 2022: $198,2072022

Highlighted filing

2018

Assets$189,214
Liabilities$8,302
Net Assets$180,912
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $151,857Expenses 2011: $167,103Net Income 2011: -$15,2462011Revenue 2012: $142,298Expenses 2012: $194,560Net Income 2012: -$52,2622012Revenue 2013: $154,988Expenses 2013: $163,758Net Income 2013: -$8,7702013Revenue 2014: $33,630Expenses 2014: $33,631Net Income 2014: -$12014Revenue 2015: $179,526Expenses 2015: $175,723Net Income 2015: $3,8032015Revenue 2016: $1,280,729Expenses 2016: $261,378Net Income 2016: $1,019,3512016Revenue 2017: $229,473Expenses 2017: $161,485Net Income 2017: $67,9882017Revenue 2018: $233,324Expenses 2018: $207,853Net Income 2018: $25,4712018Revenue 2019: $284,677Expenses 2019: $258,068Net Income 2019: $26,6092019Revenue 2020: $54,870Expenses 2020: $87,239Net Income 2020: -$32,3692020Revenue 2021: $193,907Expenses 2021: $154,736Net Income 2021: $39,1712021Revenue 2022: $225,891Expenses 2022: $271,608Net Income 2022: -$45,7172022

Highlighted filing

2018

Revenue$233,324
Expenses$207,853
Net Income$25,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$233,324
Mission and Program Overview

Mission

We provide recreational activities that encourage independence, build new skills, develop lifelong friendships and create lasting memories of camp.

Our mission is to operate and maintain Lions Camp Horizon for the purpose of providing recreational, educational, and social activities for individuals with developmental and medical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,470$58,676▼ $12,794
Savings and Temporary Cash Investments$70,371$55,112▼ $15,259
Investments in Publicly Traded Securities-$48,635-
Cash and Non-Interest-Bearing Accounts$23,623$20,727▼ $2,896
Accounts Receivable$505$4,919▲ $4,414
Inventories for Sale or Use$260$1,145▲ $885
Total Assets$166,229$189,214▲ $22,985
Liabilities
Accounts Payable and Accrued Expenses$901$8,302▲ $7,401
Total Liabilities$901$8,302▲ $7,401
Net Assets / Fund Balance
Unrestricted Net Assets$165,328$113,462▼ $51,866
Permanently Rstr Net Assets-$50,635-
Temporarily Rstr Net Assets-$16,815-
Total Net Assets Fund Balance$165,328$180,912▲ $15,584
Total Liabilities and Net Assets / Fund Balance$166,229$189,214▲ $22,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$382,897-
Equipment$58,676$46,564-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,324-▲ $1,688-$52,012
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don WebsterPresident & Acting Treasurer
Gordon GravesDirector
Ken BallDirector
Lynda DavidsonDirector
Orson ChristensenDirector
Patty AllenDirector
Paul HandDirector
Wendy CanessaDirector
Pat BrownSecretary
Barbara SherfickVP Camp Operations and Progra
Shawna GibbsVP Canadian Club Relations
Bob AllenVP USA Club Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$56,886
Program Service Revenue
$159,469
Investment Income
$71
Other Revenue
$16,898
All Other Contributions
$16,086
Change in Net Assets
$25,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,836
Other Expenses$89,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,899--$65,899
Occupancy$49,964--$49,964
Current Officers, Directors, Trustees, and Key Employees$31,913--$31,913
Payroll Taxes$21,024--$21,024
Fees for Services Accounting-$12,131-$12,131
Insurance$8,369--$8,369
Depreciation Depletion$5,051--$5,051
Fees for Service Investment Mgmnt Fees-$2,625-$2,625
Advertising$2,439--$2,439
Office Expenses$682$500-$1,182
Other Expenses$283--$283
Conferences and Meetings$178--$178
Total Functional Expenses$192,597$15,256$0$207,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The govening body reviewed the tax return before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors monitors conflicts of interest and makes decisions regarding conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of drectors review salary surveys available on-line and make direct infomtional gathering calls to similar camps.”

Other officer or key employee compensation Part VI line 15B

“The board of directors approves the compensation for key officers annually as part of the budget process or when a new key employee is hired.”

Governing documents etc available to public Part VI line 19

“Governing documents and annual tax returns are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lions Camp Horizon Foundation
EIN
91-1412783
Address
7506 Gemini, Blaine, WA 98230

Signing Officer

Name
Don Webster
Title
President
Phone
3603710531
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
250

Preparer

Firm
John J Lee CPA PS
Address
209 D Ferry St, Sedro Woolley, WA 98284
Preparer
John Lee
Phone
3608569996
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Funds used to subsidize future operating costs or Camperships (Camper Membership) at the discretion of the Board of Directors.”

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IRS990/PYOtherExpensesAmt070243
IRS990/PYOtherRevenueAmt014706
IRS990/PYProgramServiceRevenueAmt0121868
IRS990/PYRevenuesLessExpensesAmt067988
IRS990/PYSalariesCompEmpBnftPaidAmt091242
IRS990/PYTotalExpensesAmt0161485
IRS990/PYTotalRevenueAmt0229473
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt025471
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt040800
IRS990/RentalIncomeOrLossGrp/RealAmt015030
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0373896
IRS990ScheduleA/SubstantialContributorsTotAmt01928
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375824
IRS990ScheduleA/TotalSupportAmt0378611
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382897
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0382897
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050324
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052012
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01688
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046564
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds used to subsidize future operating costs or Camperships (Camper Membership) at the discretion of the Board of Directors.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The govening body reviewed the tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors monitors conflicts of interest and makes decisions regarding conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of drectors review salary surveys available on-line and make direct infomtional gathering calls to similar camps.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approves the compensation for key officers annually as part of the budget process or when a new key employee is hired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and annual tax returns are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016815
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0189214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056886
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901
IRS990/TotalLiabilitiesEOYAmt08302
IRS990/TotalLiabilitiesGrp/BOYAmt0901
IRS990/TotalLiabilitiesGrp/EOYAmt08302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192597
IRS990/TotalProgramServiceRevenueAmt0159469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113462
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.lionscamphorizon.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Webster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03603710531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,214
Liabilities
$8,302
Net assets
$180,912
Revenue
$233,324
Expenses
$207,853
Net income
$25,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.23$0.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.19$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.18$0.05$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.28$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.23$0.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.23$0.16$0.07
2016Summary only. Only limited summary data is available for this year.$0.11$0.01$1.28$0.26$1.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.14$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.15$0.17$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits