Civic Intelligence

International Association of Lions

EIN 23-2109449 • 501(c)4 • Mill Creek, PA

Profile

CIVIC AND SOCIAL SERVICE

12447 Wm Penn Hwy PO Box 166Mill Creek, PA 17060
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-28%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,310

Down $8,126 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$35,310

Down $8,126 (-19%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$15,265

Down $5,929 (-28%) from 2015

Expenses

Up

$23,391

Up $6,163 (+36%) from 2015

Net Income

Down

-$8,126

Down $12,092 (-305%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2011: $40,235Liabilities 2011: $0Net Assets 2011: $40,2352011Assets 2012: $35,156Liabilities 2012: $0Net Assets 2012: $35,1562012Assets 2014: $39,470Liabilities 2014: $0Net Assets 2014: $39,4702014Assets 2015: $43,436Liabilities 2015: $0Net Assets 2015: $43,4362015Assets 2016: $35,310Liabilities 2016: $0Net Assets 2016: $35,3102016

Highlighted filing

2016

Assets$35,310
Liabilities$0
Net Assets$35,310
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2011: $26,731Expenses 2011: $16,226Net Income 2011: $10,5052011Revenue 2012: $32,654Expenses 2012: $37,733Net Income 2012: -$5,0792012Revenue 2014: $21,094Expenses 2014: $21,141Net Income 2014: -$472014Revenue 2015: $21,194Expenses 2015: $17,228Net Income 2015: $3,9662015Revenue 2016: $15,265Expenses 2016: $23,391Net Income 2016: -$8,1262016

Highlighted filing

2016

Revenue$15,265
Expenses$23,391
Net Income-$8,126
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,310
Liabilities
$0
Net assets
$35,310
Revenue
$15,265
Expenses
$23,391
Net income
-$8,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$15.3$23.4$8.13
2015Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$21.2$17.2$3.97
2014Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$21.1$21.1$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.00$35.2$32.7$37.7$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.00$40.2$26.7$16.2$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$38,107
Mission and Program Overview

Mission

CIVIC AND SOCIAL SERVICE

Program Services

DescriptionGrantsExpenses
TO SERVE THE CIVIC SOCIAL AND MORAL WELFARE OF THE COMMUNITY BY RAISING FUNDS FOR WORTHY CAUSES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE HARBAUGHPresident-$0--
FRANK ODONNELLTreasurer And Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle----
Various----
Filing and Contact Details

Filer

Filer Name
International Association of Lions
EIN
23-2109449
Address
12447 WM PENN HWY PO BOX 166, MILL CREEK, PA 17060

Signing Officer

Name
Frank Odonnell
Title
Treasurer
Phone
8145996926
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues and subscriptions 2,127insurance 3,135donations to other organizations 980telephone 427misc 232advertising 266repairs 3,263licenses 225bank charges 30office supplies 61conventions 40food 51meeting expense 133professional fees 550rent 50program expense 3,428”

Raw XML Appendix100 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/PersonNm0FRANK ODONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08145996926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012447 WM PENN HWY PO BOX 166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8126
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035310
IRS990EZ/FundraisingGrossIncomeAmt036709
IRS990EZ/GrossReceiptsAmt038107
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0880
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0518
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035310
IRS990EZ/OccupancyRentUtltsAndMaintAmt08196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE HARBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK ODONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014998
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC AND SOCIAL SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE CIVIC SOCIAL AND MORAL WELFARE OF THE COMMUNITY BY RAISING FUNDS FOR WORTHY CAUSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022842
IRS990EZ/SpecialEventsNetIncomeLossAmt013867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023391
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 2,127INSURANCE 3,135DONATIONS TO OTHER ORGANIZATIONS 980TELEPHONE 427MISC 232ADVERTISING 266REPAIRS 3,263LICENSES 225BANK CHARGES 30OFFICE SUPPLIES 61CONVENTIONS 40FOOD 51MEETING EXPENSE 133PROFESSIONAL FEES 550RENT 50PROGRAM EXPENSE 3,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ODONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08145996926
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF LIONS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0232109449
ReturnHeader/Filer/USAddress/AddressLine1Txt012447 WM PENN HWY PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0MILL CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251560518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C P A ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 EAST PENN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016652
ReturnHeader/PreparerPersonGrp/PhoneNum08146435200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE A HEARN CPA
ReturnHeader/ReturnTs02017-01-26T13:22:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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