Civic Intelligence

Rouzerville Lions Club Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-1898238

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.lionsclub.org
PO Box 33717250

(717) 762-3218

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,358

No earlier filing loaded for comparison.

Net Assets

$8,358

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$6,502

No earlier filing loaded for comparison.

Expenses

$7,890

No earlier filing loaded for comparison.

Net Income

-$1,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2014: $8,358Net Assets 2014: $8,3582014Assets 2015: $13,095Net Assets 2015: $13,0952015Assets 2016: $8,072Net Assets 2016: $8,0722016Assets 2017: $8,832Net Assets 2017: $8,8322017

Highlighted filing

2014

Assets$8,358
Liabilities-
Net Assets$8,358
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2014: $6,502Expenses 2014: $7,890Net Income 2014: -$1,3882014Revenue 2015: $12,304Expenses 2015: $7,567Net Income 2015: $4,7372015Revenue 2016: $9,401Expenses 2016: $14,424Net Income 2016: -$5,0232016Revenue 2017: $9,632Expenses 2017: $8,872Net Income 2017: $7602017

Highlighted filing

2014

Revenue$6,502
Expenses$7,890
Net Income-$1,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$35,075
Mission and Program Overview

Mission

Assist in local charitable needs.

Program Services

DescriptionGrantsExpenses
Donations to assist local charities and needy individuals, state level projects, national charities and the Lions Clubs International Foundation (LCIF)$5,235-
Scholarship Awards to local teens.$2,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald EmblyPresident-$0--
Stewart McCleafVice President-$0--
Ray Gadson2nd V President-$0--
Kathie BrockhouseSecretary-$0--
Larry McFaddenTreasurer-$0--
Richard BerkliteChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,785$19,785$17,426$2,359
Event 2$5,190$5,190$6,348$-1,158
Total Events$24,975$24,975$23,774$1,201
Filing and Contact Details

Filer

EIN
46-1898238
Phone
7177623218

Signing Officer

Name
Larry W McFadden
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Charles L Strausbaugh CPA
Phone
7177658515
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $7235”

Other Expenses.1

“Administrative Fees $532”

Other Expenses.2

“Office Expense $123”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/City0Waynesboro
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017268
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Embly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stewart McCleaf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Gadson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathie Brockhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry McFadden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Berklite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist in local charitable needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship Awards to local teens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to assist local charities and needy individuals, state level projects, national charities and the Lions Clubs International Foundation (LCIF)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028573
IRS990EZ/SpecialEventsNetIncomeLossAmt02818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07890
IRS990EZ/TotalProgramServiceExpensesAmt07235
IRS990EZ/TotalRevenueAmt06502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lionsclub.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035062
IRS990ScheduleA/Total509Grp/TotalAmt035062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019785
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019785
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024975
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Christmas Magic Show
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $7235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Fees $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense $123
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry W McFadden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rouzerville Lions Club Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROUZ
ReturnHeader/Filer/EIN0461898238
ReturnHeader/Filer/PhoneNum07177623218
ReturnHeader/Filer/USAddress/AddressLine10PO Box 337
ReturnHeader/Filer/USAddress/City0Rouzerville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles L Strausbaugh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017268
ReturnHeader/PreparerPersonGrp/PhoneNum07177658515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L Strausbaugh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T12:44:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,358
Liabilities
-
Net assets
$8,358
Revenue
$6,502
Expenses
$7,890
Net income
-$1,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.83$8.83$9.63$8.87$0.76
2016Detailed filing. Detailed filing data is available for this year.$8.07$8.07$9.40$14.4$5.02
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.1$12.3$7.57$4.74
2014Detailed filing. Detailed filing data is available for this year.$8.36$8.36$6.50$7.89$1.39