Civic Intelligence

Eagle River Lions Foundation Inc

990 • Fiscal year 2012 • EIN 94-3055546

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization Profile
PO Box 77104699577
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$59,563

Up $14,298 (+32%) from 2011

Net Assets

Up

$59,563

Up $14,298 (+32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,641

Up $471 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $53,316Liabilities 2010: $0Net Assets 2010: $53,3162010Assets 2011: $45,265Liabilities 2011: $0Net Assets 2011: $45,2652011Assets 2012: $59,563Liabilities 2012: $0Net Assets 2012: $59,5632012Assets 2013: $55,956Liabilities 2013: $0Net Assets 2013: $55,9562013Assets 2014: $55,780Liabilities 2014: $0Net Assets 2014: $55,7802014Assets 2015: $61,208Liabilities 2015: $0Net Assets 2015: $61,2082015Assets 2016: $54,865Liabilities 2016: $0Net Assets 2016: $54,8652016Assets 2017: $54,606Liabilities 2017: $0Net Assets 2017: $54,6062017Assets 2018: $48,384Liabilities 2018: $0Net Assets 2018: $48,3842018Assets 2019: $56,303Liabilities 2019: $0Net Assets 2019: $56,3032019Assets 2020: $42,761Liabilities 2020: $0Net Assets 2020: $42,7612020Assets 2021: $59,650Liabilities 2021: $1,046Net Assets 2021: $58,6042021Assets 2022: $106,355Liabilities 2022: $0Net Assets 2022: $106,3552022Assets 2023: $111,060Liabilities 2023: $1,047Net Assets 2023: $110,0132023Assets 2024: $132,108Liabilities 2024: $0Net Assets 2024: $132,1082024

Highlighted filing

2012

Assets$59,563
Liabilities$0
Net Assets$59,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $11,6052010Expenses 2011: $13,1702011Expenses 2012: $13,6412012Revenue 2013: $2,846Expenses 2013: $4,022Net Income 2013: -$1,1762013Revenue 2014: $21,533Expenses 2014: $21,709Net Income 2014: -$1762014Revenue 2015: $24,518Expenses 2015: $19,090Net Income 2015: $5,4282015Revenue 2016: $9,129Expenses 2016: $15,472Net Income 2016: -$6,3432016Revenue 2017: $15,945Expenses 2017: $16,204Net Income 2017: -$2592017Revenue 2018: $4,156Expenses 2018: $8,638Net Income 2018: -$4,4822018Revenue 2019: $14,224Expenses 2019: $18,218Net Income 2019: -$3,9942019Revenue 2020: $14,634Expenses 2020: $28,678Net Income 2020: -$14,0442020Revenue 2021: $44,360Expenses 2021: $28,517Net Income 2021: $15,8432021Revenue 2022: $116,841Expenses 2022: $54,371Net Income 2022: $62,4702022Revenue 2023: $169,292Expenses 2023: $163,710Net Income 2023: $5,5822023Revenue 2024: $91,351Expenses 2024: $63,873Net Income 2024: $27,4782024

Highlighted filing

2012

Revenue-
Expenses$13,641
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$52,932
Mission and Program Overview

Mission

Contribution to civic, educational and medical needs of members of the community

Filing and Contact Details

Filer

EIN
94-3055546
Raw XML Appendix357 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/State0AK
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IRS990/Form990PartVIISectionA/Title0EVEN DIRECTO
IRS990/Form990PartVIISectionA/Title1ODD DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title31ST VP
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6MEMBERSHIP C
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses09419
IRS990/Gaming0true
IRS990/GamingDirectExpenses026825
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear05458
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossReceipts052932
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IRS990/MissionDescription0CONTRIBUTION TO CIVIC, EDUCATIONAL, AND MEDICAL NEEDS OF MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GARY BROWN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY045265
IRS990/NetAssetsOrFundBalancesEOY059563
IRS990/NetIncomeFromGaming/ExclusionAmount0-1250
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-1250
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensePriorYear013170
IRS990/OtherExpensesCurrentYear013641
IRS990/OtherExpenses/Description0JULY 3RD FIREWORKS
IRS990/OtherExpenses/Description1CHRISTMAS FOOD BASKETS
IRS990/OtherExpenses/Description2TAXES
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral0230
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IRS990/OtherExpenses/ProgramServices010000
IRS990/OtherExpenses/ProgramServices12783
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IRS990/OtherExpenses/Total12783
IRS990/OtherExpenses/Total2230
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IRS990/OtherRevenueCurrentYear0-1250
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0722320
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IRS990/RevenuesLessExpensesCY03047
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY044443
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0235
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03680
IRS990ScheduleA/GrossInvestmentIncome509/Total013035
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear042090
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year033350
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years038947
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years019800
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0134187
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01838
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03680
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013035
IRS990ScheduleA/InvestmentIncomePercentage00.07000
IRS990ScheduleA/PriorYearSupportPercentage00.89290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.11000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92840
IRS990ScheduleA/PublicSupportTotal5090169104
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051509
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038958
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048477
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029925
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0235
IRS990ScheduleA/Total509/Total0169104
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IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 771046
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0EAGLE RIVER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AK
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode099577
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
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IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming025575
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-1250
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0250
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0250
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0SANDRA WILSON
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicensedStates0AK
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0TODD GALLANT
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0AK
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PROMOTE THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A DESIGNATED BOARD MEMBER REVIEWS THE 990 TAX RETURN. NO FORMAL REVIEW PROCESS OF THE FORM 990 TAX RETURN IS CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED EARNINGS ON INVESTMENTS 11,251
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099577
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IRS990/TheBooksAreInCareOf/TelephoneNumber09076220220
IRS990/TotalAssets/BOY045265
IRS990/TotalAssetsBOY045265
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IRS990/TotalAssetsEOY059563
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear013641
IRS990/TotalExpensesPriorYear018628
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0858
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY045265
IRS990/TotalLiabNetAssetsFundBalances/EOY059563
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY045265
IRS990/TotalNetAssetsFundBalances/EOY059563
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense012783
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IRS990/TotalRevenue/ExclusionAmount016688
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IRS990/TotalRevenue/TotalRevenueColumn016688
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY044445
IRS990/UnrestrictedNetAssets/EOY059563
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943055546
ReturnHeader/Filer/Name/BusinessNameLine10EAGLE RIVER LIONS FOUNDATION INC
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/Phone09076949958
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 771046
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0TODD GALLANT
ReturnHeader/Officer/Phone09076949958
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103301 DENALI ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0KATELYN SENN
ReturnHeader/Preparer/Phone09072721421
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T17:14:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,563
Liabilities
$0
Net assets
$59,563
Revenue
-
Expenses
$13,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.91$0.64$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$1.69$1.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.17$0.54$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.44$0.29$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.15$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.14$0.18$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.04$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.16$0.16$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.25$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.12