Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2019 • EIN 25-6066016

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.5%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$66,457

Up $13,860 (+26%) from 2018

Net Assets

Up

$66,457

Up $13,860 (+26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,197

Up $6,296 (+8.5%) from 2018

Expenses

Down

$66,337

Down $30,893 (-32%) from 2018

Net Income

Up

$13,860

Up $37,189 (+159%) from 2018

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

2019

Assets$66,457
Liabilities-
Net Assets$66,457

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

2019

Revenue$80,197
Expenses$66,337
Net Income$13,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$99,428
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.$66,115-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH C THOMASPresident-$0--
JAMES F ZINKAND1st Vice Pres-$0--
ALLEN R GYORKOFinancial Secr.-$0--
REBECCA E CARSTENS2nd Vice Pres-$0--
THOMAS J BRIARSecretaryPT$0--
ROBERT L KNOPSNYDER JRDirector-$0--
DONNA GRAHAMTreasurerPT$0--
JAMES D HILLMANMembershi Director-$0--
WAYNE A WALKERPast President-$0--
WILLIAM C CONNDirector-$0--
WILBERT E KEMPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Trailer$28,680$28,680$4,134$24,546
Total Events$28,680$28,680$14,256$14,424
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
2019-10-21
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 $4979

Other Expenses.1

ARTISTS' SERVICES $25172

Other Expenses.2

Facilities & promotion $15109

Other Expenses.3

SCHOLARSHIPS $4400

Other Expenses.4

DONATIONS $4094

Other Expenses.5

MEALS $3870

Other Expenses.6

COMMUNITY PROJECTS $3223

Other Expenses.7

SUPPLIES $3054

Other Expenses.8

Repairs & maintenance $1999

Other Expenses.9

SALES TAX PAID $1598

Other Expenses.10

MEMBERSHIP DUES $1480

Other Expenses.11

District & int'l projects $570

Other Expenses.12

EQUIPMENT RENTAL $370

Other Expenses.13

INSURANCE $363

Other Expenses.15

MISCELLANEOUS $104

Other Expenses.16

Conf., conventions, & meetings $69

Raw XML Appendix180 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/PersonNm7JAMES D HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE A WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM C CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILBERT E KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHI DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $4979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTISTS' SERVICES $25172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES & PROMOTION $15109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $4094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $3870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY PROJECTS $3223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PAID $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISTRICT & INT'L PROJECTS $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONF., CONVENTIONS, & MEETINGS $69
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.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFLUENCE LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0256066016
ReturnHeader/Filer/PhoneNum08143953469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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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/ReturnTs02019-11-06T10:44:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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