Civic Intelligence

Port Jefferson Lions Community Service Fund Inc

EIN 11-2524529 • 501(c)3 • Port Jefferson, NY

Profile

Community Service

PO Box 202Port Jefferson, NY 11777

http//e-clubhouse.org/sites/portjefferson/index.php

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$0

Down $87,952 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $87,952 (-100%) from 2022

Revenue

Down

$0

Down $97,640 (-100%) from 2022

Expenses

Down

$0

Down $35,600 (-100%) from 2022

Net Income

Down

$0

Down $62,040 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $52,214Liabilities 2011: $02011Assets 2012: $48,029Net Assets 2012: $48,0292012Assets 2013: $38,810Liabilities 2013: $0Net Assets 2013: $38,8102013Assets 2014: $35,566Liabilities 2014: $0Net Assets 2014: $35,5662014Assets 2015: $33,101Liabilities 2015: $0Net Assets 2015: $33,1012015Assets 2016: $45,829Liabilities 2016: $0Net Assets 2016: $45,8292016Assets 2017: $55,577Liabilities 2017: $0Net Assets 2017: $55,5772017Assets 2018: $15,302Liabilities 2018: $0Net Assets 2018: $15,3022018Assets 2019: $24,042Liabilities 2019: $0Net Assets 2019: $24,0422019Assets 2020: $21,271Liabilities 2020: $0Net Assets 2020: $21,2712020Assets 2021: $25,912Liabilities 2021: $0Net Assets 2021: $25,9122021Assets 2022: $87,952Liabilities 2022: $0Net Assets 2022: $87,9522022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,622Expenses 2011: $32,476Net Income 2011: $13,1462011Revenue 2012: $37,483Expenses 2012: $41,668Net Income 2012: -$4,1852012Revenue 2013: $31,457Expenses 2013: $40,676Net Income 2013: -$9,2192013Revenue 2014: $35,444Expenses 2014: $34,553Net Income 2014: $8912014Revenue 2015: $36,177Expenses 2015: $38,642Net Income 2015: -$2,4652015Revenue 2016: $33,915Expenses 2016: $21,187Net Income 2016: $12,7282016Revenue 2017: $55,981Expenses 2017: $46,233Net Income 2017: $9,7482017Revenue 2018: $17,965Expenses 2018: $57,197Net Income 2018: -$39,2322018Revenue 2019: $55,292Expenses 2019: $46,552Net Income 2019: $8,7402019Revenue 2020: $57,747Expenses 2020: $60,518Net Income 2020: -$2,7712020Revenue 2021: $52,874Expenses 2021: $48,233Net Income 2021: $4,6412021Revenue 2022: $97,640Expenses 2022: $35,600Net Income 2022: $62,0402022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$88.0$0.00$88.0$97.6$35.6$62.0
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$52.9$48.2$4.64
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$57.7$60.5$2.77
2019Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$55.3$46.6$8.74
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$18.0$57.2$39.2
2017Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$56.0$46.2$9.75
2016Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$33.9$21.2$12.7
2015Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$36.2$38.6$2.47
2014Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$35.4$34.6$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.00$38.8$31.5$40.7$9.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$48.0$37.5$41.7$4.19
2011Summary only. Only limited summary data is available for this year.$52.2$0.00$45.6$32.5$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR ORGANIZATIONS 501 (C)3) ND NEEDY INDIVIDUALS IN OUR LOCAL COMMUNITY. TRUE TO OUR MOTTO OF SERVICE ABOVE SELF. WE PROVIDE A SENCE OF COMMUNITY IN LL EVENTS UNDERTA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA EICHOLZPresidentPT$0--
ROY PFLEGER IIVice PresidentPT$0--
JUSTIN SCHOETTLTreasurerPT$0--
GINA LOLLOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Port Jefferson Lions Community Service Fund Inc
EIN
11-2524529
Address
PO BOX 202, PORT JEFFERSON, NY 11777

Signing Officer

Name
Linda Eicholz
Title
President
Phone
6313314369
Signed
2024-09-16
Discuss with paid preparer
No

Preparer

Firm
Linda M Eicholz CPA
Address
3771 Nesconset Hwy Suite 102B, S Setauket, NY 11720
Preparer
Linda M Eicholz
Phone
6313314369
Supplemental Narrative

Additional Explanations

Personal benefit contract statement Part V

Form 990-ez part i line 10 grants paid activity grantee various various various cash grant 35,602

Raw XML Appendix127 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/PersonNm0JUSTIN SCHOETTL
IRS990EZ/BooksInCareOfDetail/PhoneNum06313314369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA EICHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY PFLEGER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN SCHOETTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA LOLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR ORGANIZATIONS 501 (C)3) ND NEEDY INDIVIDUALS IN OUR LOCAL COMMUNITY. TRUE TO OUR MOTTO OF SERVICE ABOVE SELF. WE PROVIDE A SENCE OF COMMUNITY IN LL EVENTS UNDERTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0E-CLUBHOUSE.ORG/SITES/PORTJEFFERSON/INDE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068307
IRS990ScheduleA/Total509Grp/TotalAmt0285994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART I LINE 10 GRANTS PAID ACTIVITY GRANTEE VARIOUS VARIOUS VARIOUS CASH GRANT 35,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Personal benefit contract statement Part V
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA EICHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313314369
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT JEFFERSON LIONS COMMUNITY SERVICE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0112524529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011777
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201645596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda M Eicholz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03771 Nesconset Hwy Suite 102B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S Setauket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011720
ReturnHeader/PreparerPersonGrp/PhoneNum06313314369
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Eicholz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-16T16:12:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE S80Z • <$500k nonprofits