Civic Intelligence

Lions Club - Kingston Ny Inc

EIN 14-6030643 • 501(c)4 • Kingston, NY

Revoked990-N Coverage

Profile

Health and Civic Concerns

Revocation date: Nov 15, 2023

PO Box 3433Kingston, NY 12402
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 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$27,886

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$27,886

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

$10,356

No earlier filing loaded for comparison.

Expenses

$8,897

No earlier filing loaded for comparison.

Net Income

$1,459

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $27,886Liabilities 2017: $0Net Assets 2017: $27,8862017

Highlighted filing

2017

Assets$27,886
Liabilities$0
Net Assets$27,886
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2017: $10,356Expenses 2017: $8,897Net Income 2017: $1,4592017

Highlighted filing

2017

Revenue$10,356
Expenses$8,897
Net Income$1,459
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,886
Liabilities
$0
Net assets
$27,886
Revenue
$10,356
Expenses
$8,897
Net income
$1,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$10.4$8.90$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$11,044
Mission and Program Overview

Mission

Health and Civic Concerns

Program Services

DescriptionGrantsExpenses
Community and Civic Activities-$4,268
Health related causes such as sight hearing and diabetes-$1,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RiseleyTreasurer-$0--
John MartinoPresident-$0--
Laurence MaxwellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lions Club - Kingston Ny Inc
EIN
14-6030643
Address
PO BOX 3433, KINGSTON, NY 12402

Signing Officer

Name
John Martino
Title
President
Phone
8453382447
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Trast & Gyenes Inc
Address
108 N Front St 3rd Floor, Kingston, NY 12401
Preparer
Steven Trast
Phone
8453319002
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Various Program Service Grants $5,000 Grantee Various Relationship None Amount 5,268”

Description of other expenses Part I line 16

“Description AmountDues 2,162Administrative Expenses 194Insurance 97Conferences & Meetings 947Advertising and Promotion 100”

Raw XML Appendix122 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/PersonNm0NANCY RISELEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08453382449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 GREEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01459
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027886
IRS990EZ/FundraisingGrossIncomeAmt03689
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05268
IRS990EZ/GrossReceiptsAmt011044
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027886
IRS990EZ/OccupancyRentUtltsAndMaintAmt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Riseley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Martino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurence Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health and Civic Concerns
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community and Civic Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Health related causes such as sight hearing and diabetes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0688
IRS990EZ/SpecialEventsNetIncomeLossAmt03001
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08897
IRS990EZ/TotalProgramServiceExpensesAmt05268
IRS990EZ/TotalRevenueAmt010356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various Program Service Grants $5,000 Grantee Various Relationship None Amount 5,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 2,162Administrative Expenses 194Insurance 97Conferences & Meetings 947Advertising and Promotion 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453382447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS CLUB - KINGSTON NY INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0146030643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3433
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E216471938EF0FE3268D67E88E86EAEEF2BD64C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E216471938EF0FE3268D67E88E86EAEEF2BD64C1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0143333201803842hwwwb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.15.4.110
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTm015:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461603301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trast & Gyenes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 N Front St 3rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453319002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Trast
ReturnHeader/ReturnTs02018-02-07T15:23:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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