Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2016 • EIN 25-6066016

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

PO Box 21Confluence, PA 15424

(814) 395-3469

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

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.

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

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$79,451

Up $9,474 (+14%) from 2014

Net Assets

Up

$79,451

Up $9,474 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,250

Down $2,098 (-2.1%) from 2014

Expenses

Up

$94,146

Up $11,176 (+13%) from 2014

Net Income

Down

$4,104

Down $13,274 (-76%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $52,174Net Assets 2013: $52,1742013Assets 2014: $69,977Net Assets 2014: $69,9772014Assets 2016: $79,451Net Assets 2016: $79,4512016Assets 2017: $75,926Net Assets 2017: $75,9262017Assets 2018: $52,597Net Assets 2018: $52,5972018Assets 2019: $66,457Net Assets 2019: $66,4572019Assets 2020: $48,709Net Assets 2020: $48,7092020

Highlighted filing

2016

Assets$79,451
Liabilities-
Net Assets$79,451

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $71,095Expenses 2013: $89,952Net Income 2013: -$18,8572013Revenue 2014: $100,348Expenses 2014: $82,970Net Income 2014: $17,3782014Revenue 2016: $98,250Expenses 2016: $94,146Net Income 2016: $4,1042016Revenue 2017: $82,315Expenses 2017: $86,442Net Income 2017: -$4,1272017Revenue 2018: $73,901Expenses 2018: $97,230Net Income 2018: -$23,3292018Revenue 2019: $80,197Expenses 2019: $66,337Net Income 2019: $13,8602019Revenue 2020: $17,597Expenses 2020: $35,345Net Income 2020: -$17,7482020

Highlighted filing

2016

Revenue$98,250
Expenses$94,146
Net Income$4,104
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$115,846
Mission and Program Overview

Mission

A service club to better our community and world. The organization also serves to promote good government and good citizenship and to take an active interest in the civic, cultural, social, and moral welfare of the community.

Program Services

DescriptionGrantsExpenses
The organization conducts several community public events, such as a chainsaw artistic carving festival, community dinners, and Koeze nut sales. The net profits from these events are then donated to various local 501(c)(3) and 501(c)(4)charities (including Boy Scouts, ambulance service, several Volunteer fire departments, little league baseball, hospital, and hospice) and also used to purchase eyeglasses for the needy. Over 150 individuals benefited from our service work.$92,706-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SILBAUGHDirector-$0--
ALLEN R GYORKOFinancial Secr.-$0--
DANIEL H KELLEY2nd Vice-Pres.-$0--
THOMAS J BRIARSecretaryPT$0--
DWAYNE E WELLINGAsst. Secretary-$0--
TED SMITHTreasurerPT$0--
KEVIN S NOGROSKIPast President-$0--
DANIEL H KELLEYAsst. Treasurer-$0--
JAMES R SMITHDirector-$0--
WILLIAM C CONN1st Vice-Pres.-$0--
JACK MOSHOLDERMembership Director-$0--
WILBERT E KEMPDirector-$0--
JAMES F ZINKANDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Trailer$24,410$24,410$3,229$21,181
Total Events$24,410$24,410$12,626$11,784
Filing and Contact Details

Filer

Filer Name
Confluence Lions Club
EIN
25-6066016
Phone
8143953469
Address
PO BOX 21, CONFLUENCE, PA 15424

Signing Officer

Name
Ted Smith
Title
Treasurer
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Neil J Ickes CPA
Address
158 E UNION ST PO BOX 510, SOMERSET, PA 15501-0510
Preparer
Neil J Ickes CPA
Phone
8144454010
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $15899

Other Expenses.1

ARTISTS' SERVICES $41914

Other Expenses.2

Facilities & promotion $21864

Other Expenses.3

DONATIONS $9400

Other Expenses.4

COMMUNITY PROJECTS $4463

Other Expenses.5

MEALS $3479

Other Expenses.6

SUPPLIES $2820

Other Expenses.7

MEMBERSHIP DUES $2549

Other Expenses.8

Repairs & maintenance $2128

Other Expenses.9

OFFICE EXPENSE $948

Other Expenses.10

SCHOLARSHIPS $928

Other Expenses.11

Bank & Credit Card Fees $863

Other Expenses.12

MISCELLANEOUS $828

Other Expenses.14

District & int'l projects $300

Other Expenses.15

Conf., conventions, & meetings $293

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SILBAUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS J BRIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWAYNE E WELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN S NOGROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL H KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES R SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACK MOSHOLDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Secr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt91st Vice-Pres.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt015899
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IRS990EZ/WebsiteAddressTxt0www.confluencelions.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $15899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTISTS' SERVICES $41914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES & PROMOTION $21864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY PROJECTS $4463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $3479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank & Credit Card Fees $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISTRICT & INT'L PROJECTS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONF., CONVENTIONS, & MEETINGS $293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFLUENCE LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0256066016
ReturnHeader/Filer/PhoneNum08143953469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0CONFLUENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIL J ICKES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 E UNION ST PO BOX 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155010510
ReturnHeader/PreparerPersonGrp/PhoneNum08144454010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL J ICKES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T08:59:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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