Civic Intelligence

Lions Camp Horizon

990 • Fiscal year 2019 • EIN 91-1412783

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization Profilelionscamphorizon.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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$207,964

Up $18,750 (+9.9%) from 2018

Net Assets

Up

$207,521

Up $26,609 (+15%) from 2018

Liabilities

Down

$443

Down $7,859 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$284,677

Up $51,353 (+22%) from 2018

Expenses

Up

$258,068

Up $50,215 (+24%) from 2018

Net Income

Up

$26,609

Up $1,138 (+4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$207,964
Liabilities$443
Net Assets$207,521
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$284,677
Expenses$258,068
Net Income$26,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$284,677
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
Investments in Publicly Traded Securities$48,635$61,555▲ $12,920
Land, Buildings, and Equipment, Net$58,676$56,452▼ $2,224
Savings and Temporary Cash Investments$55,112$45,192▼ $9,920
Cash and Non-Interest-Bearing Accounts$20,727$30,525▲ $9,798
Inventories for Sale or Use$1,145$15,077▲ $13,932
Accounts Receivable$4,919$-837▼ $5,756
Total Assets$189,214$207,964▲ $18,750
Liabilities
Accounts Payable and Accrued Expenses$8,302$443▼ $7,859
Total Liabilities$8,302$443▼ $7,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,912$207,521▲ $26,609
Total Liabilities and Net Assets / Fund Balance$189,214$207,964▲ $18,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,897-$382,897
Equipment$105,204-$105,204
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$50,635$3,280▲ $7,640-$61,555
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Don WebsterPresident
Barbara SherfickVice President
Gordon GravesDirector
Ken BallDirector
Orson ChristensenDirector
Patty AllenDirector
Wendy CanessaDirector
Lynda DavidsonDirec
Paul HandDirec
Pat BrownSecretary
Karen FletcherTreas
Shawna GibbsVP Canadian Club Relations
Bob AllenVP USA
Revenue and Support

Revenue Composition

Contributions and Grants
$84,894
Program Service Revenue
$160,392
Investment Income
$8,020
Other Revenue
$31,371
All Other Contributions
$55,407
Change in Net Assets
$26,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,131
Other Expenses$99,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,972--$135,972
Occupancy$42,440--$42,440
Payroll Taxes$22,159--$22,159
Insurance$8,540--$8,540
Fees for Services Accounting-$7,142-$7,142
Other Expenses$7,011--$7,011
Depreciation Depletion$6,836--$6,836
Advertising$3,088--$3,088
Office Expenses-$2,933--
Conferences and Meetings$1,793--$1,793
Travel-$89--
Total Functional Expenses$250,926$10,164$0$258,068

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Lions Camp Horizon Foudation
EIN
91-1412783
Phone
3605311712
Address
7506 Gemini, Blaine, WA 98230

Signing Officer

Name
Karen Fletcher
Title
Treasurer
Phone
3608569996
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
250

Preparer

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

Additional Explanations

990 Section B line 11

“Various officers and the CEO have reviewed the 990”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0425890
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425890
IRS990ScheduleA/TotalSupportAmt0434114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382897
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050635
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03280
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various officers and the CEO have reviewed the 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Section B line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189214
IRS990/TotalAssetsEOYAmt0207964
IRS990/TotalAssetsGrp/BOYAmt0189214
IRS990/TotalAssetsGrp/EOYAmt0207964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084894
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08302
IRS990/TotalLiabilitiesEOYAmt0443
IRS990/TotalLiabilitiesGrp/BOYAmt08302
IRS990/TotalLiabilitiesGrp/EOYAmt0443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0160392
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0160392
IRS990/TotalProgramServiceExpensesAmt0258068
IRS990/TotalProgramServiceRevenueAmt0160392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,964
Liabilities
$443
Net assets
$207,521
Revenue
$284,677
Expenses
$258,068
Net income
$26,609
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
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.28$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • <$500k nonprofits