Civic Intelligence

Deer Park Lions

EIN 26-3117525 • 501(c)3 • Deer Park, NY

Profile

Community service organization

PO Box 412Deer Park, NY 11729
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE S21 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.00x

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

NTEE S21 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

NTEE S21 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

77%

Faster revenue growth than 86% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$22,099

Up $651 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$22,099

Up $651 (+3.0%) from 2017

Operations
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$19,749

Up $8,588 (+77%) from 2017

Expenses

Up

$19,098

Up $13,907 (+268%) from 2017

Net Income

Down

$651

Down $5,319 (-89%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$30K$20K$10K$0Assets 2015: $18,765Liabilities 2015: $0Net Assets 2015: $18,7652015Assets 2016: $15,478Liabilities 2016: $0Net Assets 2016: $15,4782016Assets 2017: $21,448Liabilities 2017: $0Net Assets 2017: $21,4482017Assets 2018: $22,099Liabilities 2018: $0Net Assets 2018: $22,0992018

Highlighted filing

2018

Assets$22,099
Liabilities$0
Net Assets$22,099
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$20K$10K$0-$10KRevenue 2015: $3,903Expenses 2015: $8,056Net Income 2015: -$4,1532015Revenue 2016: $4,984Expenses 2016: $8,271Net Income 2016: -$3,2872016Revenue 2017: $11,161Expenses 2017: $5,191Net Income 2017: $5,9702017Revenue 2018: $19,749Expenses 2018: $19,098Net Income 2018: $6512018

Highlighted filing

2018

Revenue$19,749
Expenses$19,098
Net Income$651
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,099
Liabilities
$0
Net assets
$22,099
Revenue
$19,749
Expenses
$19,098
Net income
$651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$19.7$19.1$0.65
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$11.2$5.19$5.97
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$4.98$8.27$3.29
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$3.90$8.06$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$31,488
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
PROVIDED DONATIONS TO NEEDY COMMUNITY FAMILIES AND SCHOLARSHIPS TO DESERVING STUDENTS$10,088$10,088
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE BARTALINAPresident-$0--
KENNTH GILLESPIEVice President-$0--
BEATRICE LEWANDUSKISecretary-$0--
CARMINE SOLDANOTreasurer-$0--
FRANK SAMPOGNAMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,528$15,528-$15,528
Breakfast$10,139$10,139-$10,139
Total Events$25,667$25,667-$25,667
Filing and Contact Details

Filer

Filer Name
Deer Park Lions
EIN
26-3117525
Address
PO BOX 412, DEER PARK, NY 11729

Signing Officer

Name
Carmine Soldano
Title
Treasurer
Phone
5166593131
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Coll CPA
Address
13 SUMMERFIELD COURT, Deer Park, NY 11729
Preparer
Michael J Coll
Phone
6312543473
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity VARIOUS Amount 10,088ACTIVITY VARIOUSAMOUNT $ 5191”

Description of other expenses Part I line 16

“Description AmountMEETINGS 7,229ORANIZATION DUES LIONS CLUB 1,781MEETING EXPENSES 7229ORGANIZATION DUES - LIONS 1781”

Raw XML Appendix183 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/PersonNm0CARMINE SOLDANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06316593131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 NEW YORK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022099
IRS990EZ/FundraisingGrossIncomeAmt025667
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010088
IRS990EZ/GrossReceiptsAmt031488
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE BARTALINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNTH GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEATRICE LEWANDUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMINE SOLDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK SAMPOGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DONATIONS TO NEEDY COMMUNITY FAMILIES AND SCHOLARSHIPS TO DESERVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011739
IRS990EZ/SpecialEventsNetIncomeLossAmt013928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019098
IRS990EZ/TotalProgramServiceExpensesAmt010088
IRS990EZ/TotalRevenueAmt019749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0130962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032498
IRS990ScheduleA/Total509Grp/TotalAmt0130962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131009
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025667
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS Amount 10,088ACTIVITY VARIOUSAMOUNT $ 5191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEETINGS 7,229ORANIZATION DUES LIONS CLUB 1,781MEETING EXPENSES 7229ORGANIZATION DUES - LIONS 1781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMINE SOLDANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166593131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER PARK LIONS
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0263117525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E26901130012451DA8C25C5007EAE854E06AB45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E26901130012451DA8C25C5007EAE854E06AB45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0113318201927622abodh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.72.38
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTm009:55:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454732604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J COLL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 SUMMERFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011729
ReturnHeader/PreparerPersonGrp/PhoneNum06312543473
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J COLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-03T09:42:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.