Civic Intelligence

New Milford Lions Club Inc

EIN 06-6059408 • 501(c)4 • New Milford, CT

Profile

The Lion's Club was able to maintain its membership and provide donation suggestions to the Foundation.

PO Box 894New Milford, CT 06776

www.nmctlions.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

17th percentile

-49%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

-2.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$916

Down $876 (-49%) from 2013

Liabilities

Down

$0

Down $108 (-100%) from 2013

Net Assets

Down

$916

Down $768 (-46%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$13,683

Down $347 (-2.5%) from 2013

Expenses

Down

$14,451

Down $566 (-3.8%) from 2013

Net Income

Up

-$768

Up $219 (+22%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0K$2.0K$1.0K$0Assets 2012: $2,780Liabilities 2012: $109Net Assets 2012: $2,6712012Assets 2013: $1,792Liabilities 2013: $108Net Assets 2013: $1,6842013Assets 2014: $916Liabilities 2014: $0Net Assets 2014: $9162014

Highlighted filing

2014

Assets$916
Liabilities$0
Net Assets$916
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $16,638Expenses 2012: $17,521Net Income 2012: -$8832012Revenue 2013: $14,030Expenses 2013: $15,017Net Income 2013: -$9872013Revenue 2014: $13,683Expenses 2014: $14,451Net Income 2014: -$7682014

Highlighted filing

2014

Revenue$13,683
Expenses$14,451
Net Income-$768
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916
Liabilities
$0
Net assets
$916
Revenue
$13,683
Expenses
$14,451
Net income
-$768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$13.7$14.5$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.11$1.68$14.0$15.0$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.11$2.67$16.6$17.5$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$13,683
Mission and Program Overview

Mission

The Lion's Club was able to maintain its membership and provide donation suggestions to the Foundation.

Program Services

DescriptionGrantsExpenses
The Lions Club was able to maintain its membership and provide donation suggestions to the Foundation.$14,451-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD RICCITreasurerPT$0--
STEVE GALLANTPresidentPT$0--
TAMMY DEAKSecretaryPT$0--
Filing and Contact Details

Filer

EIN
06-6059408

Signing Officer

Name
Tammy Deak
Title
Secretary
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Theresa Girardot Ea
Phone
2034262402
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $582”

Other Expenses.1003

“Information Technology $28”

Other Expenses.1007

“Conferences, Conventions, and Meetings $75”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“Meetings $9215”

Other Expenses.2

“Food Bank Expense $280”

Total Liabilities.1

“Due to Affiliate - Beginning $108 Due to Affiliate - Ending $0”

Raw XML Appendix111 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/PersonNm0CLIFFORD RICCI
IRS990EZ/BooksInCareOfDetail/PhoneNum08603502566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 894
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03686
IRS990EZ/GrossReceiptsAmt013683
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013683
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFFORD RICCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY DEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Lion's Club was able to maintain its membership and provide donation suggestions to the Foundation.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Lions Club was able to maintain its membership and provide donation suggestions to the Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014451
IRS990EZ/TotalProgramServiceExpensesAmt014451
IRS990EZ/TotalRevenueAmt013683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://www.nmctlions.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $9215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Bank Expense $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to Affiliate - Beginning $108 Due to Affiliate - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DEAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MILFORD LIONS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0066059408
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 894
ReturnHeader/Filer/USAddress/City0NEW MILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Colbert Lisi & OByrne LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 Church Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006470
ReturnHeader/PreparerPersonGrp/PhoneNum02034262402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA GIRARDOT EA
ReturnHeader/ReturnTs02014-11-05T12:14:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits