Civic Intelligence

Lions Club of Quarryville Inc

990EZ • Fiscal year 2014 • EIN 23-2742093

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileN/A
C/O Roxanne Todd 74 Fairview Road17560

(717) 284-2468

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,131

No earlier filing loaded for comparison.

Net Assets

$23,131

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$39,499

No earlier filing loaded for comparison.

Expenses

$38,567

No earlier filing loaded for comparison.

Net Income

$932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $23,131Net Assets 2014: $23,1312014Assets 2015: $26,965Net Assets 2015: $26,9652015Assets 2016: $13,491Net Assets 2016: $13,4912016Assets 2017: $12,251Net Assets 2017: $12,2512017Assets 2018: $11,946Net Assets 2018: $11,9462018Assets 2019: $11,105Net Assets 2019: $11,1052019Assets 2020: $23,256Liabilities 2020: $02020Assets 2021: $20,855Liabilities 2021: $02021Assets 2022: $13,350Net Assets 2022: $13,3502022Assets 2023: $13,295Net Assets 2023: $13,2952023Assets 2024: $42,122Liabilities 2024: $02024Assets 2025: $119,860Net Assets 2025: $119,8602025

Highlighted filing

2014

Assets$23,131
Liabilities-
Net Assets$23,131
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $39,499Expenses 2014: $38,567Net Income 2014: $9322014Revenue 2015: $24,401Expenses 2015: $20,567Net Income 2015: $3,8342015Revenue 2016: $17,729Expenses 2016: $31,203Net Income 2016: -$13,4742016Revenue 2017: $19,995Expenses 2017: $21,235Net Income 2017: -$1,2402017Revenue 2018: $17,630Expenses 2018: $17,935Net Income 2018: -$3052018Revenue 2019: $26,028Expenses 2019: $26,869Net Income 2019: -$8412019Revenue 2020: $26,977Expenses 2020: $14,826Net Income 2020: $12,1512020Revenue 2021: $6,740Expenses 2021: $9,141Net Income 2021: -$2,4012021Revenue 2022: $36,322Expenses 2022: $43,857Net Income 2022: -$7,5352022Revenue 2023: $20,808Expenses 2023: $20,863Net Income 2023: -$552023Revenue 2024: $50,892Expenses 2024: $22,065Net Income 2024: $28,8272024Revenue 2025: $77,7382025

Highlighted filing

2014

Revenue$39,499
Expenses$38,567
Net Income$932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$68,944
Mission and Program Overview

Mission

Charitable Contribution Community Service

Various charitable programs related to community improvements, youth activities etc.

Program Services

DescriptionGrantsExpenses
VARIOUS CHARITABLE PROGRAMS RELATED TO COMMUNITY IMPROVEMENTS, YOUTH ACTIVITIES ETC.-$36,948
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON FICHTNERPresident-$0--
GREG MINNICH1st Vice Pre-$0--
ROXANNE TODDTreasurerPT$0--
ED KRAUSE2nd Vice Pre-$0--
GERALD WAGNERSecretary-$0--
STUART MYLIN3rd Vice Pre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,195$43,195$25,582$17,613
Total Events$43,195$43,195$25,582$17,613
Filing and Contact Details

Filer

EIN
23-2742093

Signing Officer

Name
Roxanne Todd
Title
Treasurer
Signed
2014-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
Robert a Hostetter CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 223 insurance 541 park wall & improvements 19,906 donations 13,226 lions membership dues 2,878 supplies 938 pennsylvania fee 100 total 37,812”

Form 990-ez, Part III

“Various charitable programs related to community improvements, youth activities etc.”

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RON FICHTNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1GREG MINNICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROXANNE TODD
CompensationExplanation/CompensationExplanationGrp/PersonNm3ED KRAUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm4GERALD WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5STUART MYLIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROXANNE TODD
IRS990EZ/BooksInCareOfDetail/PhoneNum07172842468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1074 FAIRVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0484
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023131
IRS990EZ/FundraisingGrossIncomeAmt050727
IRS990EZ/GrossReceiptsAmt068944
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON FICHTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MINNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STUART MYLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037812
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VARIOUS CHARITABLE PROGRAMS RELATED TO COMMUNITY IMPROVEMENTS, YOUTH ACTIVITIES ETC.
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS CHARITABLE PROGRAMS RELATED TO COMMUNITY IMPROVEMENTS, YOUTH ACTIVITIES ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029445
IRS990EZ/SpecialEventsNetIncomeLossAmt021282
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038567
IRS990EZ/TotalProgramServiceExpensesAmt036948
IRS990EZ/TotalRevenueAmt039499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043195
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FAIR FRY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 223 INSURANCE 541 PARK WALL & IMPROVEMENTS 19,906 DONATIONS 13,226 LIONS MEMBERSHIP DUES 2,878 SUPPLIES 938 PENNSYLVANIA FEE 100 TOTAL 37,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS CHARITABLE PROGRAMS RELATED TO COMMUNITY IMPROVEMENTS, YOUTH ACTIVITIES ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS CLUB OF QUARRYVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0232742093
ReturnHeader/Filer/USAddress/AddressLine10C/O ROXANNE TODD 74 FAIRVIEW ROAD
ReturnHeader/Filer/USAddress/City0NEW PROVIDENCE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOSTETTER & HOSTETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017566
ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HOSTETTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T08:01:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,131
Liabilities
-
Net assets
$23,131
Revenue
$39,499
Expenses
$38,567
Net income
$932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.78
2024Summary only. Only limited summary data is available for this year.$0.42$0.00$0.51$0.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.21$0.21$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.36$0.44$0.08
2021Summary only. Only limited summary data is available for this year.$0.21$0.00$0.07$0.09$0.02
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.27$0.15$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.18$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.18$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.24$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.39$0.39$0.01