Civic Intelligence

Millheim Lions Club

EIN 25-1615466 • 501(c)4 • Millheim, PA

Profile

Public Service

PO Box 101Millheim, PA 16854

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 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

30th percentile

-10%

Higher net margin than 30% 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

40th percentile

-6.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

46th percentile

-4.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,782

Down $1,980 (-6.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,782

Down $1,980 (-6.9%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$19,385

Down $835 (-4.1%) from 2015

Expenses

Up

$21,365

Up $566 (+2.7%) from 2015

Net Income

Down

-$1,980

Down $1,401 (-242%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2012: $24,390Net Assets 2012: $24,3902012Assets 2014: $29,341Net Assets 2014: $29,3412014Assets 2015: $28,762Net Assets 2015: $28,7622015Assets 2016: $26,782Net Assets 2016: $26,7822016

Highlighted filing

2016

Assets$26,782
Liabilities-
Net Assets$26,782
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $21,612Expenses 2012: $24,406Net Income 2012: -$2,7942012Revenue 2014: $27,544Expenses 2014: $23,341Net Income 2014: $4,2032014Revenue 2015: $20,220Expenses 2015: $20,799Net Income 2015: -$5792015Revenue 2016: $19,385Expenses 2016: $21,365Net Income 2016: -$1,9802016

Highlighted filing

2016

Revenue$19,385
Expenses$21,365
Net Income-$1,980
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$26,782
Liabilities
-
Net assets
$26,782
Revenue
$19,385
Expenses
$21,365
Net income
-$1,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$26.8$26.8$19.4$21.4$1.98
2015Detailed filing. Detailed filing data is available for this year.$28.8$28.8$20.2$20.8$0.58
2014Detailed filing. Detailed filing data is available for this year.$29.3$29.3$27.5$23.3$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.4$21.6$24.4$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$25,199
Mission and Program Overview

Mission

Public Service

Program Services

DescriptionGrantsExpenses
Public services Include - providing glasses to adults and children who can not afford them / civic services / donations-$8,965
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SmithPresidentPT$0--
David Immel1st Vice-PresidentPT$0--
Larry KoehlerTreasurerPT$0--
Wendell RoyerSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMA Show$7,318$7,318$788$6,530
Total Events$7,318$7,318$1,268$6,050
Filing and Contact Details

Filer

Filer Name
Millheim Lions Club
EIN
25-1615466
Phone
8143495251
Address
PO Box 101, Millheim, PA 16854

Signing Officer

Name
James Smith President
Title
111016
Signed
2016-11-10
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 250”

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

“Conferences, conventions, and meetings 49”

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

“Supplies 6,141”

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

“Part 1 - Line 16 - Other Expenses, Dues, Office Expenses, Donations, Transfers 13,618”

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

“Insurance 536”

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

“Licenses 26”

Raw XML Appendix132 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/PersonNm0Sherri Corl
IRS990EZ/BooksInCareOfDetail/PhoneNum08143495251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Rebersburg
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rebersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026782
IRS990EZ/FundraisingGrossIncomeAmt07318
IRS990EZ/GrossReceiptsAmt025199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026782
IRS990EZ/OccupancyRentUtltsAndMaintAmt0695
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/PersonNm0James Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Immel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Koehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendell Royer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public services Include - providing glasses to adults and children who can not afford them / civic services / donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05814
IRS990EZ/SpecialEventsNetIncomeLossAmt01504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021365
IRS990EZ/TotalProgramServiceExpensesAmt08965
IRS990EZ/TotalRevenueAmt019385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMA Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0788
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0480
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part 1 - Line 16 - Other Expenses, Dues, Office Expenses, Donations, Transfers 13,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 26
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Smith President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millheim Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0251615466
ReturnHeader/Filer/PhoneNum08143495251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 101
ReturnHeader/Filer/USAddress/CityNm0Millheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016854
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coreena M Meyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T02:54:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.