Civic Intelligence

Lions Camp Dat So La Lee Inc.

990EZ • Fiscal year 2014 • EIN 94-3112450

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 21, 2015

Organization Profile
5018 Wright View Drive89120

(702) 433-5762

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$435,442

Up $38,183 (+9.6%) from 2013

Net Assets

Up

$420,080

Up $38,183 (+10.0%) from 2013

Liabilities

Flat

$15,362

Flat from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$74,144

Up $16,741 (+29%) from 2013

Expenses

Down

$35,962

Down $28,546 (-44%) from 2013

Net Income

Up

$38,182

Up $45,287 (+637%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2014

Assets$435,442
Liabilities$15,362
Net Assets$420,080
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$74,144
Expenses$35,962
Net Income$38,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$74,144
Mission and Program Overview

Mission

PROVIDE CAMP FOR YOUTHS

Program Services

DescriptionGrantsExpenses
LISTED ARE THE EXPENSES FOR CONDUCTING A ONE WEEK CAMP FOR CHILDREN-$35,962
Compensation and Service Providers
Top Officer Pay74th 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

EIN
94-3112450
Phone
7024335762

Signing Officer

Name
Dennis Hugh
Title
Treasurer
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Preparer
John J Klumbach Cfp E
Phone
7022515586
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

“Administrative: $19,603.77 operating expenses: $10,609.39”

990 EZ Part II Line 26 Total Liabilities

“Accounts payable: $9,761.63 unpaid calendar winners: $5,600”

990 EZ Part II Line 24 Other Assets

“Accounts receivable: $1500.00 inventory: $1,077.20”

Raw XML Appendix159 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/PersonNm0Dennis Hugh
IRS990EZ/BooksInCareOfDetail/PhoneNum07024335762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105018 Wright View Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0397259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012979
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0397259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0435442
IRS990EZ/GrossReceiptsAmt074144
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt035015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0420080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
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/EOYAmt02577
IRS990EZ/OtherExpensesTotalAmt030213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CAMP FOR YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramServiceRevenueAmt026150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LISTED ARE THE EXPENSES FOR CONDUCTING A ONE WEEK CAMP FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035962
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015361
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035962
IRS990EZ/TotalProgramServiceExpensesAmt035962
IRS990EZ/TotalRevenueAmt074144
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086568
IRS990ScheduleA/InvestmentIncomeCYPct00.22210
IRS990ScheduleA/InvestmentIncomePYPct00.17910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77790
IRS990ScheduleA/PublicSupportPY509Pct00.82090
IRS990ScheduleA/PublicSupportTotal509Amt0303128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063525
IRS990ScheduleA/Total509Grp/TotalAmt0303128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE: $19,603.77 OPERATING EXPENSES: $10,609.39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE: $9,761.63 UNPAID CALENDAR WINNERS: $5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE: $1500.00 INVENTORY: $1,077.20
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS CAMP DAT SO LA LEE INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0943112450
ReturnHeader/Filer/PhoneNum07024335762
ReturnHeader/Filer/USAddress/AddressLine105018 WRIGHT VIEW DRIVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880489497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLUMBACH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107040 LAREDO STREET STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891173000
ReturnHeader/PreparerPersonGrp/PhoneNum07022515586
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KLUMBACH CFP E
ReturnHeader/ReturnTs02015-01-20T09:42:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
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
$435,442
Liabilities
$15,362
Net assets
$420,080
Revenue
$74,144
Expenses
$35,962
Net income
$38,182
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