Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2020 • EIN 25-6066016

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

Organization Profilewww.confluencelions.org
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-101%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,709

Down $17,748 (-27%) from 2019

Net Assets

Down

$48,709

Down $17,748 (-27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$17,597

Down $62,600 (-78%) from 2019

Expenses

Down

$35,345

Down $30,992 (-47%) from 2019

Net Income

Down

-$17,748

Down $31,608 (-228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$48,709
Liabilities-
Net Assets$48,709
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$17,597
Expenses$35,345
Net Income-$17,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$31,091
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.$35,200-
Compensation and Service Providers
Top Officer Pay86th percentile

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--
DOUGLAS R KNIGHTDirector-$0--
WILLIAM C CONNDirector-$0--
WILBERT E KEMPDirector-$0--
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
2020-09-21
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 $1766”

Other Expenses.1

“Facilities & promotion $10509”

Other Expenses.2

“DONATIONS $8899”

Other Expenses.3

“SCHOLARSHIPS $3620”

Other Expenses.4

“MEALS $2763”

Other Expenses.5

“MEMBERSHIP DUES $2156”

Other Expenses.6

“COMMUNITY PROJECTS $2034”

Other Expenses.7

“Repairs & maintenance $1623”

Other Expenses.8

“SUPPLIES $662”

Other Expenses.9

“District & int'l projects $635”

Other Expenses.10

“SALES TAX PAID $462”

Other Expenses.11

“INSURANCE $363”

Other Expenses.12

“MISCELLANEOUS $360”

Other Expenses.13

“ARTISTS' SERVICES $317”

Other Expenses.14

“WEB SITE $150”

Other Expenses.16

“Conf., conventions, & meetings $35”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08143953624
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARKLEYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0612
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010713
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IRS990EZ/GrossReceiptsAmt031091
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt029342
IRS990EZ/LandAndBuildingsGrp/EOYAmt029342
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04483
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048709
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH C THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES F ZINKAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN R GYORKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA E CARSTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS J BRIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT L KNOPSNYDER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES D HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE A WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUGLAS R KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM C CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILBERT E KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHI DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034588
IRS990EZ/OtherRevenueTotalAmt01766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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.
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt07019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013494
IRS990EZ/SpecialEventsNetIncomeLossAmt02429
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt035200
IRS990EZ/TotalRevenueAmt017597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.confluencelions.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITIES & PROMOTION $10509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $8899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $3620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $2156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY PROJECTS $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISTRICT & INT'L PROJECTS $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAID $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ARTISTS' SERVICES $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB SITE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONF., CONVENTIONS, & MEETINGS $35
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.16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
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/ReturnTs02020-09-21T11:26:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,709
Liabilities
-
Net assets
$48,709
Revenue
$17,597
Expenses
$35,345
Net income
-$17,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.18$0.35$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.80$0.66$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.74$0.97$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.82$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.00$0.83$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.71$0.90$0.19