Civic Intelligence

Charles Town Lions Club Inc

EIN 55-6028716 • 501(c)4 • Charles Town, WV

PO Box 326Charles Town, WV 25414
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

39th percentile

-7.4%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-4.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$35,287

Down $2,808 (-7.4%) from 2015

Liabilities

Up

$2,536

Up $10 (+0.4%) from 2015

Net Assets

Down

$32,751

Down $2,818 (-7.9%) from 2015

Operations
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$26,037

Down $1,140 (-4.2%) from 2015

Expenses

Down

$28,855

Down $5,998 (-17%) from 2015

Net Income

Up

-$2,818

Up $4,858 (+63%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $15,093Liabilities 2011: $717Net Assets 2011: $14,3762011Assets 2012: $21,650Liabilities 2012: $1,209Net Assets 2012: $20,4412012Assets 2013: $27,151Liabilities 2013: $1,534Net Assets 2013: $25,6172013Assets 2014: $45,051Liabilities 2014: $1,806Net Assets 2014: $43,2452014Assets 2015: $38,095Liabilities 2015: $2,526Net Assets 2015: $35,5692015Assets 2016: $35,287Liabilities 2016: $2,536Net Assets 2016: $32,7512016

Highlighted filing

2016

Assets$35,287
Liabilities$2,536
Net Assets$32,751
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $31,930Expenses 2011: $26,194Net Income 2011: $5,7362011Revenue 2012: $34,391Expenses 2012: $28,326Net Income 2012: $6,0652012Expenses 2013: $27,6792013Revenue 2014: $53,948Expenses 2014: $36,320Net Income 2014: $17,6282014Revenue 2015: $27,177Expenses 2015: $34,853Net Income 2015: -$7,6762015Revenue 2016: $26,037Expenses 2016: $28,855Net Income 2016: -$2,8182016

Highlighted filing

2016

Revenue$26,037
Expenses$28,855
Net Income-$2,818
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,287
Liabilities
$2,536
Net assets
$32,751
Revenue
$26,037
Expenses
$28,855
Net income
-$2,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$2.54$32.8$26.0$28.9$2.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$2.53$35.6$27.2$34.9$7.68
2014Summary only. Only limited summary data is available for this year.$45.1$1.81$43.2$53.9$36.3$17.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.53$25.6$27.7
2012Summary only. Only limited summary data is available for this year.$21.7$1.21$20.4$34.4$28.3$6.07
2011Summary only. Only limited summary data is available for this year.$15.1$0.72$14.4$31.9$26.2$5.74
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$197,235
Mission and Program Overview

Mission

CHARITABLE BINGO/RAFFLE

Filing and Contact Details

Filer

EIN
55-6028716
Raw XML Appendix286 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHARITABLE BINGO/RAFFLE
IRS990/AllOtherContributions01198
IRS990/AllOtherExpenses/ProgramServices06713
IRS990/AllOtherExpenses/Total06713
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021650
IRS990/CashNonInterestBearing/EOY027151
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01198
IRS990/ContributionsGrantsPriorYear0300
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE CHARITABLE CONTRIBUTIONS TO VARIOUS ORGANIZATIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense027679
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices01000
IRS990/FeesForServicesAccounting/Total01000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0NICHELE HOSBY
IRS990/Form990PartVIISectionA/NamePerson1TERESA HALL CHERRY
IRS990/Form990PartVIISectionA/NamePerson2VICKI PROPPS
IRS990/Form990PartVIISectionA/NamePerson3BRENDA GASKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2ACTING SECRE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0164380
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0165262
IRS990/GrossReceipts0197235
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHARITABLE BINGO/RAFFLE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY020441
IRS990/NetAssetsOrFundBalancesEOY025617
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0882
IRS990/NetIncomeFromGaming/TotalRevenueColumn0882
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers026
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014726
IRS990/Occupancy/Total014726
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear028326
IRS990/OtherExpensesCurrentYear027679
IRS990/OtherExpenses/Description0SIGHT FUND
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2LIONS DUES
IRS990/OtherExpenses/Description3SCHOLARSHIP FUND
IRS990/OtherExpenses/ProgramServices01505
IRS990/OtherExpenses/ProgramServices11379
IRS990/OtherExpenses/ProgramServices21292
IRS990/OtherExpenses/ProgramServices31064
IRS990/OtherExpenses/Total01505
IRS990/OtherExpenses/Total11379
IRS990/OtherExpenses/Total21292
IRS990/OtherExpenses/Total31064
IRS990/OtherLiabilities/BOY01209
IRS990/OtherLiabilities/EOY01534
IRS990/OtherRevenueCurrentYear03410
IRS990/OtherRevenueMisc/Description0SIGHT FUND
IRS990/OtherRevenueMisc/Description1SCHOLARSHIP
IRS990/OtherRevenueMisc/Description2OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01669
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1650
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2209
IRS990/OtherRevenueMisc/TotalRevenueColumn01669
IRS990/OtherRevenueMisc/TotalRevenueColumn1650
IRS990/OtherRevenueMisc/TotalRevenueColumn2209
IRS990/OtherRevenuePriorYear02806
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY028245
IRS990/ProgramServiceRevenue/Description0LIONS CENTER
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear031285
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027035
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11210
IRS990/ProgramServiceRevenue/TotalRevenueColumn027035
IRS990/ProgramServiceRevenue/TotalRevenueColumn11210
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05176
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY020441
IRS990/RetainedEarningsEndowmentEtc/EOY025617
IRS990/RevenuesLessExpensesCY05176
IRS990/RevenuesLessExpensesPriorYear06065
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount01534
IRS990ScheduleD/OtherLiabilities/Description0RENTAL DEPOSITS
IRS990ScheduleD/TotalOfAmounts01534
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 326
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CHARLES TOWN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WV
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode025414
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0164380
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0165262
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0165262
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0882
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo0164380
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0164380
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10CHARLES TOWN LIONS CLUB
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0WV
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2PEST CONTROL 1,028 0 0 MISCELLANEOUS 1,028 0 0 CLEANING / MAINTENANCE 1,026 0 0 TRASH 991 0 0 PHONE 959 0 0 SUPPLIES 670 0 0 MISC 562 0 0 CLUB SUPPLIES 217 0 0 MEETINGS 91 0 0 PO BOX 86 0 0 DONATIONS 30 0 0 LICENSE 25 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 326
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLES TOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode025414
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES TOWN LIONS CLUB
IRS990/TheBooksAreInCareOf/TelephoneNumber03047252722
IRS990/TotalAssets/BOY021650
IRS990/TotalAssetsBOY021650
IRS990/TotalAssets/EOY027151
IRS990/TotalAssetsEOY027151
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01198
IRS990/TotalExpensesCurrentYear027679
IRS990/TotalExpensesPriorYear028326
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices027679
IRS990/TotalFunctionalExpenses/Total027679
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01209
IRS990/TotalLiabilitiesBOY01209
IRS990/TotalLiabilities/EOY01534
IRS990/TotalLiabilitiesEOY01534
IRS990/TotalLiabNetAssetsFundBalances/BOY021650
IRS990/TotalLiabNetAssetsFundBalances/EOY027151
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY020441
IRS990/TotalNetAssetsFundBalances/EOY025617
IRS990/TotalOtherRevenue02528
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense027679
IRS990/TotalProgramServiceRevenue028245
IRS990/TotalRevenueCurrentYear032855
IRS990/TotalRevenuePriorYear034391
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome031657
IRS990/TotalRevenue/TotalRevenueColumn032855
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0556028716
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES TOWN LIONS CLUB INC
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone03047287220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0CHARLES TOWN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0BRENDA GASKINS
ReturnHeader/Officer/Phone03047287220
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OURS LAWYER LEWIS & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 W LIBERTY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLES TOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025414
ReturnHeader/Preparer/Name0ERIC J LEWIS CPA
ReturnHeader/Preparer/Phone03047286877
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T12:50:12-06:00

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