Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2017 • EIN 14-1682615

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

PO Box 528Glens Falls, NY 12801

(518) 639-4449

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,425

Down $4,600 (-14%) from 2016

Net Assets

Down

$28,425

Down $4,600 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,334

Up $74 (+0.4%) from 2016

Expenses

Up

$23,884

Up $174 (+0.7%) from 2016

Net Income

Down

-$4,550

Down $100 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $24,360Liabilities 2012: $02012Assets 2013: $31,413Net Assets 2013: $31,4132013Assets 2014: $34,637Net Assets 2014: $34,6372014Assets 2015: $37,475Net Assets 2015: $37,4752015Assets 2016: $33,025Net Assets 2016: $33,0252016Assets 2017: $28,425Net Assets 2017: $28,4252017Assets 2018: $27,006Net Assets 2018: $27,0062018Assets 2019: $20,205Net Assets 2019: $20,2052019Assets 2020: $19,333Net Assets 2020: $19,3332020Assets 2021: $19,057Net Assets 2021: $19,0572021Assets 2022: $19,050Net Assets 2022: $19,0502022Assets 2023: $30,227Net Assets 2023: $30,2272023Assets 2024: $26,886Net Assets 2024: $26,8862024Assets 2025: $24,408Net Assets 2025: $24,4082025

Highlighted filing

2017

Assets$28,425
Liabilities-
Net Assets$28,425

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $14,525Expenses 2012: $15,005Net Income 2012: -$4802012Revenue 2013: $22,089Expenses 2013: $15,036Net Income 2013: $7,0532013Revenue 2014: $17,010Expenses 2014: $13,786Net Income 2014: $3,2242014Revenue 2015: $17,489Expenses 2015: $14,651Net Income 2015: $2,8382015Revenue 2016: $19,260Expenses 2016: $23,710Net Income 2016: -$4,4502016Revenue 2017: $19,334Expenses 2017: $23,884Net Income 2017: -$4,5502017Revenue 2018: $23,776Expenses 2018: $25,195Net Income 2018: -$1,4192018Revenue 2019: $11,285Expenses 2019: $18,086Net Income 2019: -$6,8012019Revenue 2020: $11,772Expenses 2020: $12,644Net Income 2020: -$8722020Revenue 2021: $4,378Expenses 2021: $4,604Net Income 2021: -$2262021Revenue 2022: $5,196Expenses 2022: $5,203Net Income 2022: -$72022Revenue 2023: $18,466Expenses 2023: $7,289Net Income 2023: $11,1772023Revenue 2024: $20,476Expenses 2024: $23,817Net Income 2024: -$3,3412024Revenue 2025: $14,983Expenses 2025: $17,461Net Income 2025: -$2,4782025

Highlighted filing

2017

Revenue$19,334
Expenses$23,884
Net Income-$4,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$34,242
Mission and Program Overview

Mission

To provide direct and indirect assistance to needy individuals primarily in the areas of sight and hearing related disabilities through internal programs and donations to other charities.

Program Services

DescriptionGrantsExpenses
DONATIONS PRIMARILY TO ORGANIZATIONS PROVIDING ASSISTANCE TO INDIVIDUALS WITH VISION AND HEARING IMPAIRMENTS.$13,040$13,040
PROVIDING VISION AND HEARING EXAMINATIONS, EYEGLASSES AND HEARING EXAMINATIONS TO NEEDY INDIVIDUALS.$4,848-
Community outreach programs$2,468$2,468
PROVIDING FOOD AND CLOTHING TO THE NEEDY AND DISTRIBUTION OF SIGHT AND HEARING RELATED INFORMATION.$875$875
Support for Youth Leadership conferences$800$800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ClarkDirector-$0--
Skip LaRoseDirector-$0--
Scott RagerPresident-$0--
Joan ScottSecretary-$0--
Roy StevesTreasurer-$0--
Dick NasonVice President-$0--
Stephen LynchDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Balloonfest$13,435$13,435$755$12,680
Duathlon$13,982$4,735$5,676$-941
Total Events$27,417$18,170$12,019$6,151
Filing and Contact Details

Filer

Filer Name
Glens Falls Lions Community
EIN
14-1682615
Address
PO Box 528, Glens Falls, NY 12801

Signing Officer

Name
Scott Rager
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804-2915
Preparer
Colin D Combs CPA
Phone
5187920918
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $185

Other Expenses.1012

Insurance $673

Other Expenses.3

Miscellaneous Expenses $50

Other Expenses.4

Trailer Registration $34

Other Expenses.5

State Registration Fee $25

Other Assets.1003

Machinery and Equipment - Beginning $277 Machinery and Equipment - Ending $92

Raw XML Appendix201 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0277
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IRS990EZ/OtherChangesInNetAssetsAmt0-50
IRS990EZ/OtherExpensesTotalAmt0967
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IRS990EZ/PrintingPublicationsPostageAmt0271
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22468
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05981
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt022031
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
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IRS990ScheduleA/PublicSupportTotal170Amt086821
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025216
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IRS990ScheduleA/TotalSupportAmt086883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09247
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Duathlon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Balloonfest
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013435
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0397
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trailer Registration $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Registration Fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $277 Machinery and Equipment - Ending $92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Rager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glens Falls Lions Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Service Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0141682615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 528
ReturnHeader/Filer/USAddress/CityNm0Glens Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTEMORE DOWEN & RICCIARDELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 AVIATION RD BLDG B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128042915
ReturnHeader/PreparerPersonGrp/PhoneNum05187920918
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colin D Combs CPA
ReturnHeader/ReturnTs02017-11-14T11:42:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.4$24.4$15.0$17.5$2.48
2024Detailed filing. Detailed filing data is available for this year.$26.9$26.9$20.5$23.8$3.34
2023Detailed filing. Detailed filing data is available for this year.$30.2$30.2$18.5$7.29$11.2
2022Detailed filing. Detailed filing data is available for this year.$19.1$19.1$5.20$5.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$19.1$19.1$4.38$4.60$0.23
2020Detailed filing. Detailed filing data is available for this year.$19.3$19.3$11.8$12.6$0.87
2019Detailed filing. Detailed filing data is available for this year.$20.2$20.2$11.3$18.1$6.80
2018Detailed filing. Detailed filing data is available for this year.$27.0$27.0$23.8$25.2$1.42
2017Detailed filing. Detailed filing data is available for this year.$28.4$28.4$19.3$23.9$4.55
2016Detailed filing. Detailed filing data is available for this year.$33.0$33.0$19.3$23.7$4.45
2015Detailed filing. Detailed filing data is available for this year.$37.5$37.5$17.5$14.7$2.84
2014Detailed filing. Detailed filing data is available for this year.$34.6$34.6$17.0$13.8$3.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$31.4$22.1$15.0$7.05
2012Summary only. Only limited summary data is available for this year.$24.4$0.00$14.5$15.0$0.48