Civic Intelligence

Park West Lions Charities Inc.

990 • Fiscal year 2019 • EIN 54-1748608

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

8620 Sunnygate DriveManassas, VA 20109

(703) 392-0077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$646,225

Down $16,134 (-2.4%) from 2018

Net Assets

Up

$410,552

Up $4,112 (+1.0%) from 2018

Liabilities

Down

$235,673

Down $20,246 (-7.9%) from 2018

Revenue

Up

$145,935

Up $12,225 (+9.1%) from 2018

Expenses

Down

$141,822

Down $2,940 (-2.0%) from 2018

Net Income

Up

$4,113

Up $15,165 (+137%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $735,938Liabilities 2011: $367,731Net Assets 2011: $368,2072011Assets 2012: $717,253Liabilities 2012: $348,954Net Assets 2012: $368,2992012Assets 2013: $709,021Liabilities 2013: $328,675Net Assets 2013: $380,3462013Assets 2016: $707,962Liabilities 2016: $295,977Net Assets 2016: $411,9852016Assets 2017: $695,423Liabilities 2017: $277,931Net Assets 2017: $417,4922017Assets 2018: $662,359Liabilities 2018: $255,919Net Assets 2018: $406,4402018Assets 2019: $646,225Liabilities 2019: $235,673Net Assets 2019: $410,5522019Assets 2020: $598,652Liabilities 2020: $217,216Net Assets 2020: $381,4362020Assets 2021: $582,293Liabilities 2021: $203,495Net Assets 2021: $378,7982021Assets 2022: $595,045Liabilities 2022: $187,012Net Assets 2022: $408,0332022Assets 2023: $556,495Liabilities 2023: $169,804Net Assets 2023: $386,6912023Assets 2024: $566,605Liabilities 2024: $151,171Net Assets 2024: $415,4342024Assets 2025: $542,205Liabilities 2025: $132,386Net Assets 2025: $409,8192025

Highlighted filing

2019

Assets$646,225
Liabilities$235,673
Net Assets$410,552

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $188,396Expenses 2011: $123,699Net Income 2011: $64,6972011Revenue 2012: $120,560Expenses 2012: $120,468Net Income 2012: $922012Revenue 2013: $128,701Expenses 2013: $116,654Net Income 2013: $12,0472013Revenue 2016: $158,186Expenses 2016: $153,012Net Income 2016: $5,1742016Revenue 2017: $148,041Expenses 2017: $142,534Net Income 2017: $5,5072017Revenue 2018: $133,710Expenses 2018: $144,762Net Income 2018: -$11,0522018Revenue 2019: $145,935Expenses 2019: $141,822Net Income 2019: $4,1132019Revenue 2020: $93,028Expenses 2020: $122,145Net Income 2020: -$29,1172020Revenue 2021: $94,682Expenses 2021: $97,320Net Income 2021: -$2,6382021Revenue 2022: $150,855Expenses 2022: $121,621Net Income 2022: $29,2342022Revenue 2023: $111,311Expenses 2023: $132,653Net Income 2023: -$21,3422023Revenue 2024: $153,988Expenses 2024: $125,245Net Income 2024: $28,7432024Revenue 2025: $120,222Expenses 2025: $125,837Net Income 2025: -$5,6152025

Highlighted filing

2019

Revenue$145,935
Expenses$141,822
Net Income$4,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$617,564
Mission and Program Overview

Mission

To expend funds to various charitable organizations and individuals that provide services for sight and hearing conservation, youth activities, emergency health and welfare assistance.

To expend funds to various charitable organizations who provide services to youth, communities, and those with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,140$562,257▲ $34,117
Savings and Temporary Cash Investments$72,792$42,944▼ $29,848
Cash and Non-Interest-Bearing Accounts$58,500$38,655▼ $19,845
Intangible Assets$2,927$2,369▼ $558
Total Assets$662,359$646,225▼ $16,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,428$235,673▼ $19,755
Other Liabilities$491$0▼ $491
Total Liabilities$255,919$235,673▼ $20,246
Net Assets / Fund Balance
Unrestricted Net Assets$406,440$410,552▲ $4,112
Total Net Assets Fund Balance$406,440$410,552▲ $4,112
Total Liabilities and Net Assets / Fund Balance$662,359$646,225▼ $16,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,104$418,246$797,350
Land$125,000-$125,000
Equipment$3,371$83,230$86,601
Leasehold Improvements$54,782$25,883$80,665
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim WilliamsBingo Chairman
Newell EverettBuilding Chairman
Evelyn GuilianiMembership Chair
Carolyn HurleyImmediate Pastpresident
Gloria WilsonPresident
Tom Bohacek1st Vice President
Doug Cross2nd Vice President
Ron Long3rd Vice President
Keith Smith1 Yr Director
Patty Thrift1 Yr Director
Harry Fulwiler V2 Yr Director
Yvonne Smith2 Yr Director
Joe RoteLion Tamer
Stan PearsonSecretary
Orville DeeTail Twister
Phil SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$144,825
All Other Contributions
$958
Change in Net Assets
$4,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,822
Total Fundraising Expense$10,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,731$253$2,536$62,520
Depreciation Depletion$21,454$241$2,411$24,106
Insurance$9,883$111$1,110$11,104
Interest$9,556$107$1,074$10,737
Fees for Services Accounting$0$920$0$920
Other Expenses$197$2$22$221
Total Functional Expenses$129,491$1,956$10,375$141,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$571,685
Gaming Direct Expenses$458,712
Fundraising Gross Income$23,715
Fundraising Direct Expenses$12,917
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Park West Lions Charities Inc
EIN
54-1748608
Phone
7033920077
Address
8620 SUNNYGATE DRIVE, MANASSAS, VA 20109

Signing Officer

Name
Phil Smith
Title
Treasurer
Phone
7033920077
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hurley
Formed
1994
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
30

Preparer

Firm
Bennett Atkinson & Associates Pc
Address
9300 W Courthouse Rd Ste 206, Manassas, VA 20110
Preparer
Bennett Atkinson Associates Pc
Phone
7033681112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the board of directors before it is signed and filed.

Pt VI, Line 19

Documents are available upon request.

Form 990, Part IX, Line 24E

Repairs and maintenance 9314. 8289. 93. 932.

Form 990, Part IX, Line 24E

Licenses and fees 7920. 7049. 79. 792.

Form 990, Part IX, Line 24E

Miscellaneous 412. 367. 4. 41.

Form 990, Part IX, Line 24E

Supplies 7705. 6857. 77. 771.

Form 990, Part IX, Line 24E

SIGHT 1081. 1081. 0. 0.

Form 990, Part IX, Line 24E

Health and welfare 27073. 27073. 0. 0.

Form 990, Part IX, Line 24E

Community programs 9015. 9015. 0. 0.

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IRS990/NetAssetsOrFundBalancesBOYAmt0406440
IRS990/NetAssetsOrFundBalancesEOYAmt0410552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010798
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021054
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt010943
IRS990/OtherExpensesGrp/ProgramServicesAmt14714
IRS990/OtherExpensesGrp/ProgramServicesAmt213013
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE COMMUNITY CENTER SPACE FOR FREE USE BY AREA CHARITABLE ORGANIZATIONS AND ACTIVITIES SUCH AS THE CUB SCOUTS, BOY SCOUTS, NOVA VISION IMPAIRED GROUP, ASSOCIATION OF RETARDED CITIZENS, LIONS YOUTH CAMP BOARD MEETINGS, RED CROSS BLOOD DRIVES, LIONS WORLD WIDE INDUCTION DAY, LIONS ZONE MEETINGS AND ANNUAL VISITATION KICK-OFF MEETING, SANTA TO SENIORS COMMITTEE MEETINGS, CHAMBERS OF COMMERCE MEETINGS, LITTLE LEAGUE BASEBALL/FOOTBALL BANQUETS, US CENSUS BUREAU MEETINGS AND OTHER LIONS CLUB MEETINGS.
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054782
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0387979
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0458712
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0112973
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01898
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JIM WILLIAMS
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