Civic Intelligence

Eagle River Lions Foundation Inc

990 • Fiscal year 2023 • EIN 94-3055546

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 771046Eagle River, AK 99577

(907) 694-9123

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$111,060

Up $4,705 (+4.4%) from 2022

Net Assets

Up

$110,013

Up $3,658 (+3.4%) from 2022

Liabilities

Up

$1,047

Up $1,047 from 2022

Revenue

Up

$169,292

Up $52,451 (+45%) from 2022

Expenses

Up

$163,710

Up $109,339 (+201%) from 2022

Net Income

Down

$5,582

Down $56,888 (-91%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$111,060
Liabilities$1,047
Net Assets$110,013

Operations Trend

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

2023

Revenue$169,292
Expenses$163,710
Net Income$5,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$561,739
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$76,700$83,773▲ $7,073
Cash and Non-Interest-Bearing Accounts$29,655$17,256▼ $12,399
Accounts Receivable-$10,031-
Total Assets$106,355$111,060▲ $4,705
Liabilities
Accounts Payable and Accrued Expenses-$1,047-
Total Liabilities$0$1,047▲ $1,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,355$110,013▲ $3,658
Total Net Assets Fund Balance$106,355$110,013▲ $3,658
Total Liabilities and Net Assets / Fund Balance$106,355$111,060▲ $4,705
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard FaggImmediate Past President
Doug SonnerPast President
Ryan JohnstonPresident
Chuck Thomas1st Vice President
William Affleck1st Vice President
Jim Ormsbee2nd Vice President
Matt Lacewell2nd Vice President
Dave Brown3rd Vice President
Burt MasonBoard Member
Gary BrownBoard Member
Bruce MorinittiDirector
Jerry JezDirector
Phillip R HughesDirector
Dan HolidayLion Tamer
Peggy AffleckLion Tamer
Steve GroholMembership
Jerry WassonSecretary
Mendy OrmsbeeSecretary
Ann HimesTail Twister
Dustin MillerTail Twister
Ken MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,664
Program Service Revenue
$0
Investment Income
$5,035
Other Revenue
$27,593
All Other Contributions
$11,664
Change in Net Assets
$5,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,304
Grants and Similar Amounts Paid$53,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,872$182-$95,872
Grants to Domestic Orgs$53,406--$53,406
Conferences and Meetings-$750-$750
Total Functional Expenses$162,778$932$0$163,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Association of LionsEagle River, AK501c4General Support$45,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$420,040
Gaming Direct Expenses$392,447
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 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
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 19

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

Form 990, Part VI, Line 11B

Organizations process to review form 990 a designated board member reviews the 990 tax return. No formal review process of the form 990 tax return is conducted.

Filing and Contact Details

Filer

Filer Name
Eagle River Lions Foundation Inc
EIN
94-3055546
Phone
9076949123
Address
PO BOX 771046, EAGLE RIVER, AK 99577

Signing Officer

Name
Ken Mccarty
Title
Treasurer
Phone
9076949123
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Mccarty
Formed
1987
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
0

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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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTION TO CIVIC, EDUCATIONAL AND MEDICAL NEEDS OF MEMBERS OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106355
IRS990/NetAssetsOrFundBalancesEOYAmt0110013
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027593
IRS990/NetUnrlzdGainsLossesInvstAmt0-1924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc13RD JULY FIREWORKS PROJECT
IRS990/OtherExpensesGrp/Desc2PARK LAND EXCHANGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/ProgramServicesAmt013500
IRS990/OtherExpensesGrp/ProgramServicesAmt195872
IRS990/OtherExpensesGrp/TotalAmt0182
IRS990/OtherExpensesGrp/TotalAmt113500
IRS990/OtherExpensesGrp/TotalAmt295872
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN MCCARTY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036696
IRS990/PYInvestmentIncomeAmt06622
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017675
IRS990/PYOtherRevenueAmt039721
IRS990/PYRevenuesLessExpensesAmt062470
IRS990/PYTotalExpensesAmt054371
IRS990/PYTotalRevenueAmt0116841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031407
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.11220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92000
IRS990ScheduleA/PublicSupportPY509Pct00.88780
IRS990ScheduleA/PublicSupportTotal509Amt0361066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027206
IRS990ScheduleA/Total509Grp/TotalAmt0361066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017300
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0313439
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0330739
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0392447
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0395040
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0420040
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027593
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04656
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt061708
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt057052
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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