Civic Intelligence

Eagle River Lions Foundation Inc

990 • Fiscal year 2015 • EIN 94-3055546

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
PO Box 771046Eagle River, AK 99577

(907) 694-9958

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,208

Up $5,428 (+9.7%) from 2014

Net Assets

Up

$61,208

Up $5,428 (+9.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$24,518

Up $2,985 (+14%) from 2014

Expenses

Down

$19,090

Down $2,619 (-12%) from 2014

Net Income

Up

$5,428

Up $5,604 (+3184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$61,208
Liabilities$0
Net Assets$61,208
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$24,518
Expenses$19,090
Net Income$5,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$40,155
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,725$56,844▲ $2,119
Cash and Non-Interest-Bearing Accounts$1,055$4,364▲ $3,309
Total Assets$55,780$61,208▲ $5,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,780$61,208▲ $5,428
Total Net Assets Fund Balance$55,780$61,208▲ $5,428
Total Liabilities and Net Assets / Fund Balance$55,780$61,208▲ $5,428
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Doug SonnierPast President
Bruce MorinittiPresident
Chuck Thomas1st Vice President
Jim Ormsbee2nd Vice President
Dave Brown3rd Vice President
Burt MasonBoard Member
Gary BrownBoard Member
Jerry JezBoard Member
Jerry WassonBoard Member
Dan HolidayLion Tamer
Steve GroholMembership
Mendy OrmsbeeSecretary
Ann HimesTail Twister
Shannon McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,450
Program Service Revenue
$0
Investment Income
$14,605
Other Revenue
$3,463
All Other Contributions
$6,450
Change in Net Assets
$5,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,642
Grants and Similar Amounts Paid$8,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,448--$6,448
Depreciation Depletion-$3,500-$3,500
Grants to Domestic Individuals$2,000--$2,000
Other Expenses-$100-$100
Total Functional Expenses$8,448$10,642$0$19,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chugiak Eagle River Grad BlastEagle River, AK-Graduation Party for High School Seniors$5,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,100
Gaming Direct Expenses$15,637
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
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B

“Organizations process to review form 990 - a designataed board member reviews the 990 tax return. No formal review process of the form 990 tax return is conducted.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - the governing documents and tax returns are available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Eagle River Lions Foundation Inc
EIN
94-3055546
Phone
9076949958
Address
PO BOX 771046, EAGLE RIVER, AK 99577

Signing Officer

Name
Shannon Mcbride
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Morinitti
Formed
1987
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Joyce a Herr CPA LLC
Address
PO BOX 770873, EAGLE RIVER, AK 99577
Preparer
Joyce a Herr
Phone
9076220800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers promote the mission of the organization”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026354
IRS990ScheduleA/InvestmentIncomeCYPct00.12630
IRS990ScheduleA/InvestmentIncomePYPct00.06490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87370
IRS990ScheduleA/PublicSupportPY509Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0182308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038958
IRS990ScheduleA/Total509Grp/TotalAmt0182308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015550
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015550
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015637
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03463
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt087
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt087
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRUCE MORINITTI
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHANNON MACBRIDE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 771046
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAGLE RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099577
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05885
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRADUATION PARTY FOR HIGH SCHOOL SENIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHUGIAK EAGLE RIVER GRAD BLAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 770218
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAGLE RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099577
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROMOTE THE MISSION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - A DESIGNATAED BOARD MEMBER REVIEWS THE 990 TAX RETURN. NO FORMAL REVIEW PROCESS OF THE FORM 990 TAX RETURN IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055780
IRS990/TotalAssetsEOYAmt061208
IRS990/TotalAssetsGrp/BOYAmt055780
IRS990/TotalAssetsGrp/EOYAmt061208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08448
IRS990/TotalFunctionalExpensesGrp/TotalAmt019090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061208
IRS990/TotalProgramServiceExpensesAmt08448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024518
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061208
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 771046
IRS990/USAddress/CityNm0EAGLE RIVER
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099577
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,208
Liabilities
$0
Net assets
$61,208
Revenue
$24,518
Expenses
$19,090
Net income
$5,428
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits