Civic Intelligence

Lions Camp Dat So La Lee Inc.

990EZ • Fiscal year 2015 • EIN 94-3112450

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 09, 2016

Organization Profile
99 Ridgeview DrReno, NV 89511

(702) 433-5762

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$389,458

Down $45,984 (-11%) from 2014

Net Assets

Down

$374,096

Down $45,984 (-11%) from 2014

Liabilities

Flat

$15,362

Flat from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$51,590

Down $22,554 (-30%) from 2014

Expenses

Up

$47,647

Up $11,685 (+32%) from 2014

Net Income

Down

$3,943

Down $34,239 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $374,0962015Assets 2016: $357,486Liabilities 2016: $15,3622016

Highlighted filing

2015

Assets$389,458
Liabilities$15,362
Net Assets$374,096
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$51,590
Expenses$47,647
Net Income$3,943
Open 2015 Filing
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 Pay75th 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.

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IRS990EZ/MethodOfAccountingAccrualInd0X
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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
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076996
IRS990ScheduleA/InvestmentIncomeCYPct00.24320
IRS990ScheduleA/InvestmentIncomePYPct00.22210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75680
IRS990ScheduleA/PublicSupportPY509Pct00.77700
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,458
Liabilities
$15,362
Net assets
$374,096
Revenue
$51,590
Expenses
$47,647
Net income
$3,943
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$3.74$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits