Civic Intelligence

Lockheed Martin Owego Club

990EZ • Fiscal year 2020 • EIN 16-6058657

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
1801 State Route 17C MD 0129Owego, NY 13827

(607) 751-2933

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,761

Up $1,532 (+8.9%) from 2019

Net Assets

$18,761

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$6,362

Down $16,928 (-73%) from 2019

Expenses

Down

$4,830

Down $16,439 (-77%) from 2019

Net Income

Down

$1,532

Down $489 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,185Liabilities 2011: $02011Assets 2012: $11,598Liabilities 2012: $02012Assets 2013: $15,712Liabilities 2013: $02013Assets 2014: $14,163Liabilities 2014: $02014Assets 2015: $12,923Liabilities 2015: $02015Assets 2016: $18,571Liabilities 2016: $02016Assets 2017: $14,043Liabilities 2017: $02017Assets 2018: $15,208Liabilities 2018: $02018Assets 2019: $17,229Liabilities 2019: $02019Assets 2020: $18,761Net Assets 2020: $18,7612020Assets 2021: $18,400Net Assets 2021: $18,4002021Assets 2022: $18,385Net Assets 2022: $18,3852022Assets 2023: $18,105Liabilities 2023: $02023Assets 2024: $17,705Net Assets 2024: $17,7052024

Highlighted filing

2020

Assets$18,761
Liabilities-
Net Assets$18,761
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $74,760Expenses 2011: $70,663Net Income 2011: $4,0972011Revenue 2012: $59,294Expenses 2012: $61,881Net Income 2012: -$2,5872012Revenue 2013: $58,710Expenses 2013: $54,596Net Income 2013: $4,1142013Revenue 2014: $50,141Expenses 2014: $51,690Net Income 2014: -$1,5492014Revenue 2015: $44,776Expenses 2015: $46,016Net Income 2015: -$1,2402015Revenue 2016: $40,703Expenses 2016: $35,055Net Income 2016: $5,6482016Revenue 2017: $25,840Expenses 2017: $30,368Net Income 2017: -$4,5282017Revenue 2018: $38,088Expenses 2018: $36,923Net Income 2018: $1,1652018Revenue 2019: $23,290Expenses 2019: $21,269Net Income 2019: $2,0212019Revenue 2020: $6,362Expenses 2020: $4,830Net Income 2020: $1,5322020Revenue 2021: $0Expenses 2021: $361Net Income 2021: -$3612021Revenue 2022: $0Expenses 2022: $15Net Income 2022: -$152022Revenue 2023: $3,561Expenses 2023: $3,841Net Income 2023: -$2802023Revenue 2024: $4,383Expenses 2024: $4,783Net Income 2024: -$4002024

Highlighted filing

2020

Revenue$6,362
Expenses$4,830
Net Income$1,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$6,362
Mission and Program Overview

Mission

Services provided by the lockheed martin club are recreational, social and cultural activities that benefit all employees at lockheed martin rms owego, and their families. The approximate number of total employees that it services is 2,800.

Program Services

DescriptionGrantsExpenses
DISCOUNTED ADMISSION TICKETS FOR MEMBERS$4,830-
SPONSORED SPORTING EVENTS--
PARTIES AND EVENTS FOR MEMBERS AND FAMILIES--
OTHER CLUB SPONSORED EVENTS AND FUNCTIONS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE SHAYPresidentPT$0--
TERRI RICEAsst SecyPT$0--
DAVID O'DONNELLSecy/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Lockheed Martin Owego Club
EIN
16-6058657
Phone
6077512933
Address
1801 STATE ROUTE 17C MD 0129, OWEGO, NY 13827

Signing Officer

Name
David Oconnell
Title
Secy/treas
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernest Skiadas CPA PC
Address
103 Main St, Binghamton, NY 13905
Preparer
Ernest Skiadas
Phone
6077411953
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program events expenses $4830”

Raw XML Appendix107 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/PersonNm0DAVID O'DONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06077592933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 STATE ROUTE 17C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01532
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018761
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE SHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES PROVIDED BY THE LOCKHEED MARTIN CLUB ARE RECREATIONAL, SOCIAL AND CULTURAL ACTIVITIES THAT BENEFIT ALL EMPLOYEES AT LOCKHEED MARTIN RMS OWEGO, AND THEIR FAMILIES. THE APPROXIMATE NUMBER OF TOTAL EMPLOYEES THAT IT SERVICES IS 2,800.
IRS990EZ/ProgramServiceRevenueAmt06362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCOUNTED ADMISSION TICKETS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED SPORTING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTIES AND EVENTS FOR MEMBERS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER CLUB SPONSORED EVENTS AND FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04830
IRS990EZ/TotalProgramServiceExpensesAmt04830
IRS990EZ/TotalRevenueAmt06362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EVENTS EXPENSES $4830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKHEED MARTIN OWEGO CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN DAVID ODONNELL
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0166058657
ReturnHeader/Filer/PhoneNum06077512933
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 STATE ROUTE 17C MD 0129
ReturnHeader/Filer/USAddress/CityNm0OWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203667092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest Skiadas CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013905
ReturnHeader/PreparerPersonGrp/PhoneNum06077411953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST SKIADAS
ReturnHeader/ReturnTs02021-05-11T11:01:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,761
Liabilities
-
Net assets
$18,761
Revenue
$6,362
Expenses
$4,830
Net income
$1,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$17.7$4.38$4.78$0.40
2023Summary only. Only limited summary data is available for this year.$18.1$0.00$3.56$3.84$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$0.00$0.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$18.8$18.8$6.36$4.83$1.53
2019Summary only. Only limited summary data is available for this year.$17.2$0.00$23.3$21.3$2.02
2018Summary only. Only limited summary data is available for this year.$15.2$0.00$38.1$36.9$1.17
2017Summary only. Only limited summary data is available for this year.$14.0$0.00$25.8$30.4$4.53
2016Summary only. Only limited summary data is available for this year.$18.6$0.00$40.7$35.1$5.65
2015Summary only. Only limited summary data is available for this year.$12.9$0.00$44.8$46.0$1.24
2014Summary only. Only limited summary data is available for this year.$14.2$0.00$50.1$51.7$1.55
2013Summary only. Only limited summary data is available for this year.$15.7$0.00$58.7$54.6$4.11
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$59.3$61.9$2.59
2011Summary only. Only limited summary data is available for this year.$14.2$0.00$74.8$70.7$4.10