Civic Intelligence

Deer Park Lions Club Suffolk County New York Inc.

990EZ • Fiscal year 2015 • EIN 26-3117525

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
PO Box 412Deer Park, NY 11729

(631) 334-5892

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

$18,765

No earlier filing loaded for comparison.

Net Assets

$18,765

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

$3,903

No earlier filing loaded for comparison.

Expenses

$8,056

No earlier filing loaded for comparison.

Net Income

-$4,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$18,765
Liabilities$0
Net Assets$18,765
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,903
Expenses$8,056
Net Income-$4,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$32,510
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
PROVIDED DONATIONS TO NEEDY COMMUNITY FAMILIES AND SCHOLARSHIPS TO DESERVING STUDENTS-$8,056
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE BARTALINIPresident-$0--
HORACE ALTOBELLIVice President-$0--
BEATRICE LEWANDUSKISecretary-$0--
JAMES CARATOZZOLOTreasurer-$0--
ANTHONY BECCARIAMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,888$29,888$28,607$1,281
Total Events$29,888$29,888$28,607$1,281
Filing and Contact Details

Filer

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

Signing Officer

Name
Gene Bartalini
Title
President
Phone
6313348592
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity VARIOUS Amount 8,056”

Raw XML Appendix129 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/PersonNm0JAMES CARATOZZOLO
IRS990EZ/BooksInCareOfDetail/PhoneNum06313345892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 HOME STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALVERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4153
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018765
IRS990EZ/FundraisingGrossIncomeAmt029888
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08056
IRS990EZ/GrossReceiptsAmt032510
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018765
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 BARTALINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HORACE ALTOBELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEATRICE LEWANDUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CARATOZZOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY BECCARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DONATIONS TO NEEDY COMMUNITY FAMILIES AND SCHOLARSHIPS TO DESERVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028607
IRS990EZ/SpecialEventsNetIncomeLossAmt01281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08056
IRS990EZ/TotalProgramServiceExpensesAmt08056
IRS990EZ/TotalRevenueAmt03903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028607
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS Amount 8,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE BARTALINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313348592
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J COLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T15:11:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,765
Liabilities
$0
Net assets
$18,765
Revenue
$3,903
Expenses
$8,056
Net income
-$4,153
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