Civic Intelligence

International Association of Lions Clubs

EIN 23-2109286 • 501(c)4 • Orwigsburg, PA

Profile

CIVIC AND SOCIAL SERVICE

250 Lentz TrailOrwigsburg, PA 18229

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,544

Up $3,290 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$34,544

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$45,477

Down $657 (-1.4%) from 2013

Expenses

Down

$42,187

Down $3,187 (-7.0%) from 2013

Net Income

Up

$3,290

Up $2,530 (+333%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $30,494Liabilities 2012: $02012Assets 2013: $31,254Liabilities 2013: $02013Assets 2014: $34,544Net Assets 2014: $34,5442014

Highlighted filing

2014

Assets$34,544
Liabilities-
Net Assets$34,544
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $62,358Expenses 2012: $60,617Net Income 2012: $1,7412012Revenue 2013: $46,134Expenses 2013: $45,374Net Income 2013: $7602013Revenue 2014: $45,477Expenses 2014: $42,187Net Income 2014: $3,2902014

Highlighted filing

2014

Revenue$45,477
Expenses$42,187
Net Income$3,290
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,544
Liabilities
-
Net assets
$34,544
Revenue
$45,477
Expenses
$42,187
Net income
$3,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$34.5$34.5$45.5$42.2$3.29
2013Summary only. Only limited summary data is available for this year.$31.3$0.00$46.1$45.4$0.76
2012Summary only. Only limited summary data is available for this year.$30.5$0.00$62.4$60.6$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$45,477
Mission and Program Overview

Mission

CIVIC AND SOCIAL SERVICE

Program Services

DescriptionGrantsExpenses
0-$6,784
SIGHT CONSERVATION AND RESEARCH-$4,354
Youth Seminar - provide training for high school juniors in leadership, peer pressure, self esteem team building, outreach-$3,363
GUIDE DOGS SUPPORT OF GUIDE DOGS ORGANIZATIONS-$3,018
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZANNE MCELWEEDistrict GovernerPT$0--
ALICIA SHUTAK-SILLIMANTreasurer-$0--
ELIZABETH MCELWEESecretary-$0--
Filing and Contact Details

Filer

EIN
23-2109286
Phone
5703868685

Signing Officer

Name
Alicia Shutak-silliman
Title
Treasurer
Phone
5703868685
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Karen L Ernst
Phone
6103774315
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unrelated income”

Form 990EZ, Part I, Line 10

“Camping experience for disabled donation beacon lodge none 2026. Leader dogs support donation leader dogs for the blind none 2525. Diabetes research donation american diabetes association none 1287. Diabetes research donation juvenile diabetes research foundation none 300. Environmental conservation donation carbon county environmental center none 2105. Hearing research donation pa lions hearing research foundation none 1045. Eye bank donation ne pa lions eyebank none 2028. Guide dogs donation p”

Form 990EZ, Part I, Line 16

“Awards 5569. District convention 11274. Cabinet meetings 4615. District administration 1242. Training 684.”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICIA SHUTAK-SILLIMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05703258685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10250 Lentz Trail
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jim Thorpe
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017519
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045477
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03103
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZANNE MCELWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA SHUTAK-SILLIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MCELWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0District Governer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023384
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC AND SOCIAL SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01284
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Seminar - provide training for high school juniors in leadership, peer pressure, self esteem team building, outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SIGHT CONSERVATION AND RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GUIDE DOGS SUPPORT OF GUIDE DOGS ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042187
IRS990EZ/TotalProgramServiceExpensesAmt017519
IRS990EZ/TotalRevenueAmt045477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMPING EXPERIENCE FOR DISABLED DONATION BEACON LODGE NONE 2026. LEADER DOGS SUPPORT DONATION LEADER DOGS FOR THE BLIND NONE 2525. DIABETES RESEARCH DONATION AMERICAN DIABETES ASSOCIATION NONE 1287. DIABETES RESEARCH DONATION JUVENILE DIABETES RESEARCH FOUNDATION NONE 300. ENVIRONMENTAL CONSERVATION DONATION CARBON COUNTY ENVIRONMENTAL CENTER NONE 2105. HEARING RESEARCH DONATION PA LIONS HEARING RESEARCH FOUNDATION NONE 1045. EYE BANK DONATION NE PA LIONS EYEBANK NONE 2028. GUIDE DOGS DONATION P
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 5569. DISTRICT CONVENTION 11274. CABINET MEETINGS 4615. DISTRICT ADMINISTRATION 1242. TRAINING 684.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA SHUTAK-SILLIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703868685
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS INTERNATIONAL DISTRICT 14-U
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0232109286
ReturnHeader/Filer/PhoneNum05703868685
ReturnHeader/Filer/USAddress/AddressLine10250 LENTZ TRAIL
ReturnHeader/Filer/USAddress/City0JIM THORPE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reiner Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 Kennetta Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palmerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018071
ReturnHeader/PreparerPersonGrp/PhoneNum06103774315
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L ERNST
ReturnHeader/ReturnTs02014-11-15T10:35:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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