Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2017 • EIN 25-6066016

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$75,926

Down $3,525 (-4.4%) from 2016

Net Assets

Down

$75,926

Down $3,525 (-4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,315

Down $15,935 (-16%) from 2016

Expenses

Down

$86,442

Down $7,704 (-8.2%) from 2016

Net Income

Down

-$4,127

Down $8,231 (-201%) from 2016

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

2017

Assets$75,926
Liabilities-
Net Assets$75,926

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

2017

Revenue$82,315
Expenses$86,442
Net Income-$4,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$101,109
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.$86,029-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS R KNIGHT1st Vice Pres-$0--
PAUL SILBAUGHDirector-$0--
ALLEN R GYORKOFinancial Secr.-$0--
DANIEL H KELLEYPres/Asst TreasPT$0--
THOMAS J BRIARSecretaryPT$0--
ROBERT L KNOPSNYDER JRMembership Director-$0--
TED SMITHTreasurerPT$0--
KEVIN S NOGROSKIDirector-$0--
WAYNE A WALKER2nd Vice Pres-$0--
JAMES R SMITHDirector-$0--
WILLIAM C CONNPast President-$0--
WILBERT E KEMPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Trailer$22,085$22,085$3,946$18,139
Total Events$22,085$22,085$13,607$8,478
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
Donna Graham
Title
Treasurer
Signed
2017-11-02
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 $6223

Other Expenses.1

ARTISTS' SERVICES $36877

Other Expenses.2

Facilities & promotion $22422

Other Expenses.3

DONATIONS $6093

Other Expenses.4

COMMUNITY PROJECTS $3778

Other Expenses.5

MEALS $3267

Other Expenses.6

SUPPLIES $2570

Other Expenses.7

SCHOLARSHIPS $2504

Other Expenses.8

District & int'l projects $2315

Other Expenses.9

MEMBERSHIP DUES $2276

Other Expenses.10

Repairs & maintenance $1830

Other Expenses.11

Bank & Credit Card Fees $775

Other Expenses.12

OFFICE EXPENSE $295

Other Expenses.13

Conf., conventions, & meetings $204

Other Expenses.14

MISCELLANEOUS $200

Raw XML Appendix182 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/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS R KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SILBAUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL H KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS J BRIAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN S NOGROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE A WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM C CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILBERT E KEMP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt085406
IRS990EZ/OtherRevenueTotalAmt06223
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IRS990EZ/WebsiteAddressTxt0www.confluencelions.org
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09661
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $6223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTISTS' SERVICES $36877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES & PROMOTION $22422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $6093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY PROJECTS $3778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $3267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISTRICT & INT'L PROJECTS $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank & Credit Card Fees $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONF., CONVENTIONS, & MEETINGS $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $200
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.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/ReturnTs02017-11-02T12:58:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings