Civic Intelligence

Norton Lions Community Center Inc

EIN 31-1728550 • 501(c)3 • Norton, VA

Profile

Development and operation of a community center for public activities and to also provide a collection and processing location for the lions club christmas toy drive for the needy families in the surrounding area as desiginated by the city of norton department of social services.

956 Park Ave NWNorton, VA 24273
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$149,978

Down $5,492 (-3.5%) from 2016

Liabilities

Flat

$2,750

Flat from 2016

Net Assets

Down

$147,228

Down $5,492 (-3.6%) from 2016

Operations
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$8,150

Down $150 (-1.8%) from 2016

Expenses

Up

$13,642

Up $712 (+5.5%) from 2016

Net Income

Down

-$5,492

Down $862 (-19%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $176,755Liabilities 2011: $2,750Net Assets 2011: $174,0052011Assets 2012: $169,577Liabilities 2012: $2,750Net Assets 2012: $166,8272012Assets 2013: $163,126Liabilities 2013: $2,750Net Assets 2013: $160,3762013Assets 2014: $168,003Liabilities 2014: $2,750Net Assets 2014: $165,2532014Assets 2015: $160,100Liabilities 2015: $2,750Net Assets 2015: $157,3502015Assets 2016: $155,470Liabilities 2016: $2,750Net Assets 2016: $152,7202016Assets 2017: $149,978Liabilities 2017: $2,750Net Assets 2017: $147,2282017

Highlighted filing

2017

Assets$149,978
Liabilities$2,750
Net Assets$147,228
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KExpenses 2011: $14,6062011Expenses 2012: $16,6182012Expenses 2013: $15,8992013Revenue 2014: $19,397Expenses 2014: $14,520Net Income 2014: $4,8772014Revenue 2015: $6,100Expenses 2015: $14,003Net Income 2015: -$7,9032015Revenue 2016: $8,300Expenses 2016: $12,930Net Income 2016: -$4,6302016Revenue 2017: $8,150Expenses 2017: $13,642Net Income 2017: -$5,4922017

Highlighted filing

2017

Revenue$8,150
Expenses$13,642
Net Income-$5,492
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,978
Liabilities
$2,750
Net assets
$147,228
Revenue
$8,150
Expenses
$13,642
Net income
-$5,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.08$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.06$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.19$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$8,150
Mission and Program Overview

Mission

Development and operation of a comminity center for public activities and to also provide a collection and processing location for the lions club christmas toy drive for the needy families in the surrounding area as desiginated by the city of norton department of social services.

Development and operation of a community center for public activities and to also provide a collection and processing location for the lions club christmas toy drive for the needy families in the surrounding area as desiginated by the city of norton department of social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,649$148,448▼ $5,201
Cash and Non-Interest-Bearing Accounts$1,821$1,530▼ $291
Total Assets$155,470$149,978▼ $5,492
Liabilities
Unsecured Notes Loans Payable$2,750$2,750→ $0
Total Liabilities$2,750$2,750→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,720$147,228▼ $5,492
Total Net Assets Fund Balance$152,720$147,228▼ $5,492
Total Liabilities and Net Assets / Fund Balance$155,470$149,978▼ $5,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,670$67,253$183,923
Land$17,232-$17,232
Other Land Buildings$12,427$1,171$13,598
Equipment$2,119$3,931$6,050
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James CampbellPresident
Glenn HillDirector
Glenn TeasleyDirector
Judy K MillerDirector
Joseph E FawbushSec/treas
Ethel DanielsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,150
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,626--$5,626
Insurance$2,526--$2,526
Fees for Services Accounting$225$225-$450
Other Expenses$70--$70
Office Expenses$29--$29
Total Functional Expenses$13,417$225$0$13,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviewed the 990 at a called board meeting prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection and held by the treasurer”

Filing and Contact Details

Filer

Filer Name
Norton Lions Community Center Inc
EIN
31-1728550
Address
956 PARK AVE NW, NORTON, VA 24273

Signing Officer

Name
Joseph E Fawbush
Title
Sec/treas
Phone
2763939330
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Campbell
Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Thrower Blanton & Associates Pc
Address
612 TRENT ST NE, NORTON, VA 24273-1532
Preparer
Charles F Lawson CPA
Phone
2766792780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Development and operation of a community center for public activities and to also provide a collection and processing location for the lions club christmas toy drive for the needy families in the surrounding area as desiginated by the city of norton department of social services.”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWED THE 990 AT A CALLED BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND HELD BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E FAWBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02763939330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTON LIONS COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311728550
ReturnHeader/Filer/USAddress/AddressLine1Txt0956 PARK AVE NW
ReturnHeader/Filer/USAddress/CityNm0NORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC6BE80F3B691DC0FAC93B0AACD88E238F05024B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC25E8BBD28D85A375703BAAAA549C9FB52E9BA5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541921728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THROWER BLANTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 TRENT ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242731532
ReturnHeader/PreparerPersonGrp/PhoneNum02766792780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F LAWSON CPA
ReturnHeader/ReturnTs02017-11-13T17:15:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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