Civic Intelligence

Sugar Valley Lions Club

EIN 25-1340503 • 501(c)4 • Loganton, PA

Profile

Public Service

PO Box 96 - Main StreetLoganton, PA 17747

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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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,397

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$45,397

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$36,255

No earlier filing loaded for comparison.

Expenses

$31,681

No earlier filing loaded for comparison.

Net Income

$4,574

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $45,397Net Assets 2016: $45,3972016

Highlighted filing

2016

Assets$45,397
Liabilities-
Net Assets$45,397
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2016: $36,255Expenses 2016: $31,681Net Income 2016: $4,5742016

Highlighted filing

2016

Revenue$36,255
Expenses$31,681
Net Income$4,574
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$45,397
Liabilities
-
Net assets
$45,397
Revenue
$36,255
Expenses
$31,681
Net income
$4,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$45.4$45.4$36.3$31.7$4.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$54,557
Mission and Program Overview

Mission

Public Service

Program Services

DescriptionGrantsExpenses
Public services include - providing glasses to adults and children who cannot afford them, civic services, donations, etc.$5,000$6,915
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MillsPresidentPT$0--
Bob Mills1st Vice-PresidentPT$0--
Maureen AlbrightSecretaryPT$0--
Rodger SnyderTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sugar Valley Lions Club
EIN
25-1340503
Phone
5707253897
Address
PO Box 96 - Main Street, Loganton, PA 17747

Signing Officer

Name
Rodger Snyder
Title
111116
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Meyer Tax & Business Services
Address
447 W Winter Road, Loganton, PA 17747
Preparer
Coreena M Meyer
Phone
5707253549
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,582”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,411”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues / Donations / Community Service Projects 9,778”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 561”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses/ Registrations / Professional Fees 489”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 135”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rodger Snyder
IRS990EZ/BooksInCareOfDetail/PhoneNum05707253897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Narrows Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loganton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01205
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045397
IRS990EZ/FundraisingGrossIncomeAmt026627
IRS990EZ/GamingGrossIncomeAmt07467
IRS990EZ/GrossReceiptsAmt054557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045397
IRS990EZ/OccupancyRentUtltsAndMaintAmt07335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maureen Albright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rodger Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public services include - providing glasses to adults and children who cannot afford them, civic services, donations, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018302
IRS990EZ/SpecialEventsNetIncomeLossAmt015792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031681
IRS990EZ/TotalProgramServiceExpensesAmt06915
IRS990EZ/TotalRevenueAmt036255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt07052
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0415
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07467
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07467
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 8,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues / Donations / Community Service Projects 9,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses/ Registrations / Professional Fees 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodger Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sugar Valley Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0251340503
ReturnHeader/Filer/PhoneNum05707253897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 96 - Main Street
ReturnHeader/Filer/USAddress/CityNm0Loganton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meyer Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 W Winter Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017747
ReturnHeader/PreparerPersonGrp/PhoneNum05707253549
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coreena M Meyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T06:30:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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