Civic Intelligence

International Association of Lions

990EZ • Fiscal year 2014 • EIN 23-7304746

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 2117233

(717) 987-3833

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

14th percentile

-21%

Higher net margin than 14% 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

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,758

Down $6,785 (-16%) from 2013

Net Assets

Down

$34,758

Down $6,785 (-16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$32,212

Down $9,143 (-22%) from 2013

Expenses

Down

$38,997

Down $59,596 (-60%) from 2013

Net Income

Up

-$6,785

Up $50,453 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2010: $363,205Liabilities 2010: $100,000Net Assets 2010: $263,2052010Assets 2011: $30,220Liabilities 2011: $0Net Assets 2011: $30,2202011Assets 2012: $187,413Liabilities 2012: $0Net Assets 2012: $187,4132012Assets 2013: $41,543Liabilities 2013: $0Net Assets 2013: $41,5432013Assets 2014: $34,758Net Assets 2014: $34,7582014Assets 2015: $33,540Net Assets 2015: $33,5402015Assets 2016: $37,032Net Assets 2016: $37,0322016Assets 2017: $25,218Net Assets 2017: $25,2182017Assets 2018: $25,357Net Assets 2018: $25,3572018Assets 2019: $24,643Net Assets 2019: $24,6432019Assets 2020: $29,131Net Assets 2020: $29,1312020Assets 2021: $30,965Net Assets 2021: $30,9652021Assets 2022: $32,665Net Assets 2022: $32,6652022Assets 2024: $67,776Net Assets 2024: $67,7762024Assets 2025: $277,358Liabilities 2025: $0Net Assets 2025: $277,3582025

Highlighted filing

2014

Assets$34,758
Liabilities-
Net Assets$34,758
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $114,869Expenses 2010: $55,449Net Income 2010: $59,4202010Revenue 2011: $55,945Expenses 2011: $55,956Net Income 2011: -$112011Revenue 2012: $154,576Expenses 2012: $59,764Net Income 2012: $94,8122012Revenue 2013: $41,355Expenses 2013: $98,593Net Income 2013: -$57,2382013Revenue 2014: $32,212Expenses 2014: $38,997Net Income 2014: -$6,7852014Revenue 2015: $32,662Expenses 2015: $33,880Net Income 2015: -$1,2182015Revenue 2016: $41,937Expenses 2016: $38,445Net Income 2016: $3,4922016Revenue 2017: $38,256Expenses 2017: $50,070Net Income 2017: -$11,8142017Revenue 2018: $37,555Expenses 2018: $37,417Net Income 2018: $1382018Revenue 2019: $33,405Expenses 2019: $34,120Net Income 2019: -$7152019Revenue 2020: $31,301Expenses 2020: $26,813Net Income 2020: $4,4882020Revenue 2021: $31,826Expenses 2021: $29,993Net Income 2021: $1,8332021Revenue 2022: $31,312Expenses 2022: $29,613Net Income 2022: $1,6992022Revenue 2024: $46,949Expenses 2024: $34,010Net Income 2024: $12,9392024Revenue 2025: $246,298Expenses 2025: $36,716Net Income 2025: $209,5822025

Highlighted filing

2014

Revenue$32,212
Expenses$38,997
Net Income-$6,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$52,274
Mission and Program Overview

Mission

Civic and social service organization. Member organization of the international association of lions clubs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR LOCAL LITTLE LEAGUE PROGRAM THROUGH THE ACQUISITION OF EQUIPMENT AND SUPPLIES AND THE USE OF THE LIONS CLUB COMMUNITY PARK.-$28,807
LIONS CLUB DISTRICT PROGRAMS$930$930
TO PROVIDE HOLIDAY FRUIT BASKETS TO INDIVIDUALS WITH SPECIAL CIRCUSTANCES AS IDENTIFIED BY THE CLUB (E.G., LOW-INCOME, HEALTH PROBLEMS, SPECIAL NEEDS, ETC.).$704$704
TO PROVIDE FINANCIAL SUPPORT FOR THE PURCHASE OF EYEGLASSES AND VISIONS EXAMS.$400$400
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B TODD ALEXANDERPresidentPT$0--
JACK STEELESecretaryPT$0--
ROGER WATKINSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,310$14,310$10,917$3,393
Event 2$9,043$9,043$5,127$3,916
Total Events$31,915$31,915$20,062$11,853
Filing and Contact Details

Filer

EIN
23-7304746
Phone
7179873833

Signing Officer

Name
Roger Watkins
Title
Treasurer
Phone
7179873833
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Scot E Orndorff CPA
Phone
7172633910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 28 350 little league equip/supp 14,673 little league umpires 2,860 tournaments & trophies 2,747 total 20,658”

Form 990-ez, Part III

“Civic and social service organization. Member organization of the international association of lions clubs.”

Form 990-ez, Part III, Line 31

“To provide holiday fruit baskets to individuals with special circustances as identified by the club (e.g., low-income, health problems, special needs, etc.).”

Raw XML Appendix137 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/PersonNm0B TODD ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACK STEELE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROGER WATKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06899
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER A WATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07179873833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 21
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCCONNELLSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034758
IRS990EZ/FundraisingGrossIncomeAmt031915
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0300
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02034
IRS990EZ/GrossReceiptsAmt052274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06222
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034758
IRS990EZ/OccupancyRentUtltsAndMaintAmt08177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B TODD ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020658
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC AND SOCIAL SERVICE ORGANIZATION. MEMBER ORGANIZATION OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt011023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR LOCAL LITTLE LEAGUE PROGRAM THROUGH THE ACQUISITION OF EQUIPMENT AND SUPPLIES AND THE USE OF THE LIONS CLUB COMMUNITY PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIONS CLUB DISTRICT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE FINANCIAL SUPPORT FOR THE PURCHASE OF EYEGLASSES AND VISIONS EXAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO PROVIDE HOLIDAY FRUIT BASKETS TO INDIVIDUALS WITH SPECIAL CIRCUSTANCES AS IDENTIFIED BY THE CLUB (E.G., LOW-INCOME, HEALTH PROBLEMS, SPECIAL NEEDS, ETC.).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0930
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020062
IRS990EZ/SpecialEventsNetIncomeLossAmt011853
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038997
IRS990EZ/TotalProgramServiceExpensesAmt030841
IRS990EZ/TotalRevenueAmt032212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031915
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSION STAN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COUNTY FAIR FOO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 28 350 LITTLE LEAGUE EQUIP/SUPP 14,673 LITTLE LEAGUE UMPIRES 2,860 TOURNAMENTS & TROPHIES 2,747 TOTAL 20,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIVIC AND SOCIAL SERVICE ORGANIZATION. MEMBER ORGANIZATION OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE HOLIDAY FRUIT BASKETS TO INDIVIDUALS WITH SPECIAL CIRCUSTANCES AS IDENTIFIED BY THE CLUB (E.G., LOW-INCOME, HEALTH PROBLEMS, SPECIAL NEEDS, ETC.).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07179873833
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF LIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine206253 MCCONNELLSBURG
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237304746
ReturnHeader/Filer/PhoneNum07179873833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/City0MCCONNELLSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10804 WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0172013810
ReturnHeader/PreparerPersonGrp/PhoneNum07172633910
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOT E ORNDORFF CPA
ReturnHeader/ReturnTs02015-05-11T08:42:08-05:00
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
$34,758
Liabilities
-
Net assets
$34,758
Revenue
$32,212
Expenses
$38,997
Net income
-$6,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$2.46$0.37$2.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.47$0.34$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.31$0.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.32$0.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.38$0.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.38$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.42$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.33$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.32$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.41$0.99$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.55$0.60$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.56$0.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.00$2.63$1.15$0.55$0.59