Civic Intelligence

Deer Park Lions Club Suffolk County New York Inc.

990EZ • Fiscal year 2017 • EIN 26-3117525

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
PO Box 412Deer Park, NY 11729

(631) 659-3131

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$21,448

Up $5,970 (+39%) from 2016

Net Assets

Up

$21,448

Up $5,970 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$11,161

Up $6,177 (+124%) from 2016

Expenses

Down

$5,191

Down $3,080 (-37%) from 2016

Net Income

Up

$5,970

Up $9,257 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$21,448
Liabilities$0
Net Assets$21,448
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$11,161
Expenses$5,191
Net Income$5,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$31,084
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
PROVIDED DONATIONS TO NEEDY COMMUNITY FAMILIES AND SCHOLARSHIPS TO DESERVING STUDENTS$5,191$5,191
Compensation and Service Providers
Top Officer Pay77th 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$16,695$16,695-$16,695
Breakfast$10,100$10,100-$10,100
Total Events$26,795$26,795-$26,795
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
2018-05-10
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 5,191ACTIVITY VARIOUSAMOUNT $ 5191”

Raw XML Appendix174 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/BOYAmt015478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021448
IRS990EZ/FundraisingGrossIncomeAmt026795
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05191
IRS990EZ/GrossReceiptsAmt031084
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021448
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DONATIONS TO NEEDY COMMUNITY FAMILIES AND SCHOLARSHIPS TO DESERVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019923
IRS990EZ/SpecialEventsNetIncomeLossAmt06872
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05191
IRS990EZ/TotalProgramServiceExpensesAmt05191
IRS990EZ/TotalRevenueAmt011161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt099487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032498
IRS990ScheduleA/Total509Grp/TotalAmt099487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099521
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026795
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS Amount 5,191ACTIVITY VARIOUSAMOUNT $ 5191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMINE SOLDANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166593131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId097E9F844460A831AB5722EC40541A031CA3CA344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097E9F844460A831AB5722EC40541A031CA3CA344
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01133182018319q2oxdn1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.66.100
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:26:46
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J COLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:20:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,448
Liabilities
$0
Net assets
$21,448
Revenue
$11,161
Expenses
$5,191
Net income
$5,970
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