Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2018 • EIN 25-6066016

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$52,597

Down $23,329 (-31%) from 2017

Net Assets

Down

$52,597

Down $23,329 (-31%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,901

Down $8,414 (-10%) from 2017

Expenses

Up

$97,230

Up $10,788 (+12%) from 2017

Net Income

Down

-$23,329

Down $19,202 (-465%) from 2017

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

2018

Assets$52,597
Liabilities-
Net Assets$52,597

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

2018

Revenue$73,901
Expenses$97,230
Net Income-$23,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$96,341
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.$97,068-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS R KNIGHTPresidentPT$0--
JIM ZINKANDMembership Director-$0--
ALLEN R GYORKOFinancial Secr.-$0--
DANIEL H KELLEYPast President-$0--
THOMAS J BRIARSecretaryPT$0--
ROBERT L KNOPSNYDER JRDirector-$0--
DONNA GRAHAMTreasurerPT$0--
KEVIN S NOGROSKIDirector-$0--
WAYNE A WALKER1st Vice Pres-$0--
RALPH SMITHDirector-$0--
WILBERT E KEMPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Trailer$25,851$25,851$5,389$20,462
Total Events$25,851$25,851$18,582$7,269
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
2018-10-30
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 $2924

Other Expenses.1

ARTISTS' SERVICES $34495

Other Expenses.2

Facilities & promotion $27054

Other Expenses.3

DONATIONS $6718

Other Expenses.4

SUPPLIES $4652

Other Expenses.5

SCHOLARSHIPS $4166

Other Expenses.6

MEALS $4041

Other Expenses.7

COMMUNITY PROJECTS $3012

Other Expenses.8

Repairs & maintenance $2766

Other Expenses.9

MEMBERSHIP DUES $2743

Other Expenses.10

OFFICE EXPENSE $1580

Other Expenses.11

SALES TAX PAID $1514

Other Expenses.12

Bank & Credit Card Fees $1278

Other Expenses.13

District & int'l projects $1135

Other Expenses.14

INSURANCE $363

Other Expenses.15

EQUIPMENT RENTAL $300

Other Expenses.16

Conf., conventions, & meetings $240

Other Expenses.18

MISCELLANEOUS $131

Other Expenses.19

LICENSE AND FEES $100

Raw XML Appendix186 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS R KNIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN S NOGROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE A WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RALPH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILBERT E KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096288
IRS990EZ/OtherRevenueTotalAmt02924
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTISTS' SERVICES $34495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES & PROMOTION $27054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $6718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $4166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $4041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY PROJECTS $3012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAID $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank & Credit Card Fees $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISTRICT & INT'L PROJECTS $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONF., CONVENTIONS, & MEETINGS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSE AND FEES $100
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/PreparerFirmEIN0200350450
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/ReturnTs02018-10-30T08:24:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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