Civic Intelligence

Lions Camp Dat So La Lee Inc

EIN 94-3112450 • 501(c)3 • Reno, NV

Profile

PROVIDE CAMP FOR YOUTHS

99 Ridgeview DrReno, NV 89511
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$1,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-8.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$357,486

Down $31,972 (-8.2%) from 2015

Liabilities

Flat

$15,362

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$47,398

Down $4,192 (-8.1%) from 2015

Expenses

Up

$64,008

Up $16,361 (+34%) from 2015

Net Income

Down

-$16,610

Down $20,553 (-521%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $362,838Liabilities 2011: $10,139Net Assets 2011: $352,6992011Assets 2012: $402,401Liabilities 2012: $9,688Net Assets 2012: $392,7132012Assets 2013: $397,259Liabilities 2013: $15,362Net Assets 2013: $381,8972013Assets 2014: $435,442Liabilities 2014: $15,362Net Assets 2014: $420,0802014Assets 2015: $389,458Liabilities 2015: $15,362Net Assets 2015: $424,0232015Assets 2016: $357,486Liabilities 2016: $15,3622016

Highlighted filing

2016

Assets$357,486
Liabilities$15,362
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $96,591Expenses 2011: $55,036Net Income 2011: $41,5552011Revenue 2012: $77,284Expenses 2012: $37,271Net Income 2012: $40,0132012Revenue 2013: $57,403Expenses 2013: $64,508Net Income 2013: -$7,1052013Revenue 2014: $74,144Expenses 2014: $35,962Net Income 2014: $38,1822014Revenue 2015: $51,590Expenses 2015: $47,647Net Income 2015: $3,9432015Revenue 2016: $47,398Expenses 2016: $64,008Net Income 2016: -$16,6102016

Highlighted filing

2016

Revenue$47,398
Expenses$64,008
Net Income-$16,610
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$357,486
Liabilities
$15,362
Net assets
-
Revenue
$47,398
Expenses
$64,008
Net income
-$16,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$3.57$0.15$0.47$0.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.15$4.24$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.15$4.20$0.74$0.36$0.38
2013Summary only. Only limited summary data is available for this year.$3.97$0.15$3.82$0.57$0.65$0.07
2012Summary only. Only limited summary data is available for this year.$4.02$0.10$3.93$0.77$0.37$0.40
2011Summary only. Only limited summary data is available for this year.$3.63$0.10$3.53$0.97$0.55$0.42
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 9, 2016
Return Version
2014v6.0
Gross Receipts
$51,590
Mission and Program Overview

Mission

PROVIDE CAMP FOR YOUTHS

Program Services

DescriptionGrantsExpenses
LISTED ARE THE EXPENSES FOR CONDUCTING A ONE WEEK CAMP FOR CHILDREN-$47,648
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN SNELLBAKER TRUSTEESparks, Nevada-$0--
ELODIE ERICKSON TRUSTEEFernley Nevada-$0--
CHUCK KNIGHT TRUSTEEElko Nevada-$0--
GARY KONAKIS PRESIDENTSpring Creek Nevada-$0--
Sandra Mudd TRUSTEELas Vegas, Nevada-$0--
DON HARMON VICE PRESIDENFallon Nevada-$0--
MIKE SHAUGHNESSY TRUSTEECarson City Nevada-$0--
MADGE DEL SARTO TRUSTEEElko, Nevada-$0--
DENNIS HUGH SEC-TREASURELas Vegas Nevada-$0--
Filing and Contact Details

Filer

Filer Name
Lions Camp Dat So La Lee Inc
EIN
94-3112450
Phone
7024335762
Address
99 RIDGEVIEW DR, RENO, NV 89511

Signing Officer

Name
Gary Konakis
Title
President
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Klumbach & Associates
Address
7040 LAREDO STREET STE A, LAS VEGAS, NV 89117-3000
Preparer
John J Klumbach Cfp E
Phone
7022515586
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

“Administrative: $20,116.76 operating expenses: $11,189.54”

990 EZ Part II Line 26 Total Liabilities

“Accounts payable: $9,761.63 unpaid calendar winners: $5,600.00”

990 EZ Part II Line 24 Other Assets

“Accounts receivable: $1,200.00 inventory: $1077.20”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Hugh
IRS990EZ/BooksInCareOfDetail/PhoneNum07024335762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05018 Wright View Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0435442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389458
IRS990EZ/GrossReceiptsAmt051590
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014765
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0420080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0424023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0420080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN SNELLBAKER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELODIE ERICKSON TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK KNIGHT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY KONAKIS PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Mudd TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON HARMON VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE SHAUGHNESSY TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MADGE DEL SARTO TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS HUGH SEC-TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sparks, Nevada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fernley Nevada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Elko Nevada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Spring Creek Nevada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Las Vegas, Nevada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fallon Nevada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CARSON CITY Nevada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Elko, Nevada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Las Vegas Nevada
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02277
IRS990EZ/OtherExpensesTotalAmt031306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CAMP FOR YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt0542
IRS990EZ/ProgramServiceRevenueAmt036825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LISTED ARE THE EXPENSES FOR CONDUCTING A ONE WEEK CAMP FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047648
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015799
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047647
IRS990EZ/TotalProgramServiceExpensesAmt047648
IRS990EZ/TotalRevenueAmt051590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076996
IRS990ScheduleA/InvestmentIncomeCYPct00.24320
IRS990ScheduleA/InvestmentIncomePYPct00.22210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75680
IRS990ScheduleA/PublicSupportPY509Pct00.77700
IRS990ScheduleA/PublicSupportTotal509Amt0239603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099003
IRS990ScheduleA/Total509Grp/TotalAmt0239603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE: $20,116.76 OPERATING EXPENSES: $11,189.54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE: $9,761.63 UNPAID CALENDAR WINNERS: $5,600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE: $1,200.00 INVENTORY: $1077.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KONAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS CAMP DAT SO LA LEE INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0943112450
ReturnHeader/Filer/PhoneNum07024335762
ReturnHeader/Filer/USAddress/AddressLine1Txt099 RIDGEVIEW DR
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880489497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLUMBACH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07040 LAREDO STREET STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891173000
ReturnHeader/PreparerPersonGrp/PhoneNum07022515586
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KLUMBACH CFP E
ReturnHeader/ReturnTs02016-06-14T09:07:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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