Civic Intelligence

Sherrodsville Lions Club Inc

EIN 34-1434985 • 501(c)3 • Sherrodsville, OH

Profile

See below

80 Hill Drive PO Box 212Sherrodsville, OH 44675

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

42nd percentile

-1.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

47th percentile

-2.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,081

Down $316 (-0.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$36,081

Down $316 (-0.9%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$20,120

Down $575 (-2.8%) from 2018

Expenses

Up

$20,436

Up $4,001 (+24%) from 2018

Net Income

Down

-$316

Down $4,576 (-107%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,053Net Assets 2010: $35,0532010Assets 2011: $33,103Net Assets 2011: $33,1032011Assets 2012: $32,710Net Assets 2012: $32,7102012Assets 2013: $32,536Net Assets 2013: $32,5362013Assets 2016: $36,719Net Assets 2016: $36,7192016Assets 2017: $32,137Net Assets 2017: $32,1372017Assets 2018: $36,397Net Assets 2018: $36,3972018Assets 2019: $36,081Net Assets 2019: $36,0812019

Highlighted filing

2019

Assets$36,081
Liabilities-
Net Assets$36,081
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $15,168Expenses 2010: $16,662Net Income 2010: -$1,4942010Revenue 2011: $15,931Expenses 2011: $17,881Net Income 2011: -$1,9502011Revenue 2012: $19,623Expenses 2012: $20,016Net Income 2012: -$3932012Revenue 2013: $13,397Expenses 2013: $13,571Net Income 2013: -$1742013Revenue 2016: $27,065Expenses 2016: $15,019Net Income 2016: $12,0462016Revenue 2017: $20,658Expenses 2017: $25,240Net Income 2017: -$4,5822017Revenue 2018: $20,695Expenses 2018: $16,435Net Income 2018: $4,2602018Revenue 2019: $20,120Expenses 2019: $20,436Net Income 2019: -$3162019

Highlighted filing

2019

Revenue$20,120
Expenses$20,436
Net Income-$316
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,081
Liabilities
-
Net assets
$36,081
Revenue
$20,120
Expenses
$20,436
Net income
-$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$20.1$20.4$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$36.4$20.7$16.4$4.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$32.1$20.7$25.2$4.58
2016Detailed filing. Detailed filing data is available for this year.$36.7$36.7$27.1$15.0$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$13.4$13.6$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$32.7$19.6$20.0$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$15.9$17.9$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$35.1$15.2$16.7$1.49
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$34,316
Mission and Program Overview

Mission

See below

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO COMMUNITY CHARITABLE ORGANIZATIONS THROUGH CASH DONATIONS-$15,019
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY LESLIEPresident-$0--
JAMES GARDNERVice-President-$0--
DONNA ANDERSONSecretary-$0--
VALERIE GARDNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sherrodsville Lions Club Inc
EIN
34-1434985
Phone
7402691231
Address
80 Hill Drive PO Box 212, Sherrodsville, OH 44675

Signing Officer

Name
Valerie Gardner
Title
Treasurer
Phone
7402691231
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Accounting & Tax Services LLC
Address
1416 Kaderly St NW Suite B, New Philadelphia, OH 44663
Preparer
Patrick T Cooper CPA
Phone
3304407434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Hall Rent 2975.”

Form 990EZ, Part I, Line 8

“Miscellaneous 2637.”

Form 990EZ, Part I, Line 16

“Hall Supplies/Reimbursements 314.”

Form 990EZ, Part I, Line 16

“LIC./Dues/Per Capita Tax 724.”

Form 990EZ, Part I, Line 16

“Donations 1794.”

Form 990EZ, Part I, Line 16

“Deposits Returned 160.”

Form 990EZ, Part I, Line 16

“Advertising 50.”

Form 990EZ, Part I, Line 16

“Depreciation 1202.”

Form 990EZ, Part I, Line 16

“Miscellaneous 50.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07402698035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07344 Roswell Rd SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherrodsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036719
IRS990EZ/FundraisingGrossIncomeAmt09928
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt015126
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034316
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt020862
IRS990EZ/LandAndBuildingsGrp/EOYAmt021909
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036719
IRS990EZ/OccupancyRentUtltsAndMaintAmt010400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04294
IRS990EZ/OtherRevenueTotalAmt05612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See below
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO COMMUNITY CHARITABLE ORGANIZATIONS THROUGH CASH DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07251
IRS990EZ/SpecialEventsNetIncomeLossAmt017803
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015019
IRS990EZ/TotalProgramServiceExpensesAmt015019
IRS990EZ/TotalRevenueAmt027065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133677
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043349
IRS990ScheduleA/Total509Grp/TotalAmt0148052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148052
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall Rent 2975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 2637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hall Supplies/Reimbursements 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIC./Dues/Per Capita Tax 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 1794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposits Returned 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07402691231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherrodsville Lions Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0341434985
ReturnHeader/Filer/PhoneNum07402691231
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Hill Drive PO Box 212
ReturnHeader/Filer/USAddress/CityNm0Sherrodsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416 Kaderly St NW Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03304407434
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T COOPER CPA
ReturnHeader/ReturnTs02018-01-11T09:03:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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