Civic Intelligence

Dumont Lions Charities Inc.

990EZ • Fiscal year 2016 • EIN 30-0065079

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

11 Wyandotte AvenueDumont, NJ 07628

(201) 790-7701

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.00x

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,725

Up $973 (+20%) from 2015

Net Assets

Up

$5,725

Up $973 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$11,024

Up $1,178 (+12%) from 2015

Expenses

Up

$10,066

Up $218 (+2.2%) from 2015

Net Income

Up

$958

Up $960 (+48000%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $16,219Net Assets 2010: $16,2192010Assets 2011: $10,180Net Assets 2011: $10,1802011Assets 2012: $4,904Liabilities 2012: $0Net Assets 2012: $4,9042012Assets 2013: $5,219Net Assets 2013: $5,2192013Assets 2014: $4,754Liabilities 2014: $0Net Assets 2014: $4,7542014Assets 2015: $4,752Liabilities 2015: $0Net Assets 2015: $4,7522015Assets 2016: $5,725Liabilities 2016: $0Net Assets 2016: $5,7252016Assets 2017: $565Liabilities 2017: $0Net Assets 2017: $5652017Assets 2018: $6,308Net Assets 2018: $6,3082018

Highlighted filing

2016

Assets$5,725
Liabilities$0
Net Assets$5,725

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $19,437Expenses 2010: $23,470Net Income 2010: -$4,0332010Revenue 2011: $11,878Expenses 2011: $17,917Net Income 2011: -$6,0392011Revenue 2012: $2,492Expenses 2012: $7,768Net Income 2012: -$5,2762012Revenue 2013: $10,717Expenses 2013: $10,402Net Income 2013: $3152013Revenue 2014: $15,814Expenses 2014: $16,279Net Income 2014: -$4652014Revenue 2015: $9,846Expenses 2015: $9,848Net Income 2015: -$22015Revenue 2016: $11,024Expenses 2016: $10,066Net Income 2016: $9582016Revenue 2017: $6,380Expenses 2017: $11,540Net Income 2017: -$5,1602017Revenue 2018: $17,721Expenses 2018: $11,978Net Income 2018: $5,7432018

Highlighted filing

2016

Revenue$11,024
Expenses$10,066
Net Income$958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$11,024
Mission and Program Overview

Mission

To raise funds for treatment and research for diseases of the eye.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS TO LOCAL ORGANIZTIONS PROVIDING CARE FOR MALADIES OF THE EYES, AS WELL AS OTHER LOCAL ORGANIZATIONS THAT PROVIDE AID TO LOCAL RESIDENTS.$5,644$5,045
SPECIAL FUNDRAISING EVENTS SUCH AS A PANCAKE BREAKFAST, BEEFSTEAK DINNER, ETC. PROVIDED FUNDS CONTRIBUTED TO THE NATIONAL ORGANIZATION FOR THE RESEARCH PROGRAMS THE LIONS' CLUB INTERNATIONAL HAS TRADITIONALLY SUPPORTED.$3,380$3,021
TO PROVIDE FUNDS TO PROVIDE SCHOLARSHIPS TO THE GRADUATING HIGH SCHOOL STUDENTS OF LOCAL RESIDENTS SEEKING TO FURTHER THEIR EDUCATION.$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL AFFRUNTIPresident-$0--
RENE RUIZVice President-$0--
CHARLES ROSSMANNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dumont Lions Charities Inc
EIN
30-0065079
Phone
2017907701
Address
11 WYANDOTTE AVENUE, DUMONT, NJ 07628

Signing Officer

Name
Michael Affrunti
Title
President
Phone
2013857202
Signed
2016-10-17
Discuss with paid preparer
No

Preparer

Firm
Goldstein Lieberman & Co LLC
Address
1 INTERNATIONAL BLVDSTE 700, MAHWAH, NJ 07495
Preparer
Donald English
Phone
2015125700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contributions and scholarships. Amount: 5,792. Description: fees & permits. Amount: 30. Description: program service expenses. Amount: 1,963. Description: membership dues - national. Amount: 681. Description: postage. Amount: 1,318. Description: conferences & meetings. Amount: 282. Total to form 990-ez, line 16: 10,066.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: previous rounding adjustments. Amount: 15.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUMONT LIONS CHARITIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02013857202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 WYANDOTTE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007628
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05725
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL AFFRUNTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENE RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES ROSSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt015
IRS990EZ/OtherExpensesTotalAmt010066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR TREATMENT AND RESEARCH FOR DISEASES OF THE EYE.
IRS990EZ/ProgramServiceRevenueAmt09314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL FUNDRAISING EVENTS SUCH AS A PANCAKE BREAKFAST, BEEFSTEAK DINNER, ETC. PROVIDED FUNDS CONTRIBUTED TO THE NATIONAL ORGANIZATION FOR THE RESEARCH PROGRAMS THE LIONS' CLUB INTERNATIONAL HAS TRADITIONALLY SUPPORTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FUNDS TO LOCAL ORGANIZTIONS PROVIDING CARE FOR MALADIES OF THE EYES, AS WELL AS OTHER LOCAL ORGANIZATIONS THAT PROVIDE AID TO LOCAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE FUNDS TO PROVIDE SCHOLARSHIPS TO THE GRADUATING HIGH SCHOOL STUDENTS OF LOCAL RESIDENTS SEEKING TO FURTHER THEIR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03380
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15644
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010066
IRS990EZ/TotalProgramServiceExpensesAmt010066
IRS990EZ/TotalRevenueAmt011024
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010120
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011596
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt049833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011024
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRIBUTIONS AND SCHOLARSHIPS. AMOUNT: 5,792. DESCRIPTION: FEES & PERMITS. AMOUNT: 30. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 1,963. DESCRIPTION: MEMBERSHIP DUES - NATIONAL. AMOUNT: 681. DESCRIPTION: POSTAGE. AMOUNT: 1,318. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 10,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREVIOUS ROUNDING ADJUSTMENTS. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL AFFRUNTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013857202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUMONT LIONS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUMO
ReturnHeader/Filer/EIN0300065079
ReturnHeader/Filer/PhoneNum02017907701
ReturnHeader/Filer/USAddress/AddressLine1Txt011 WYANDOTTE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202840805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN LIEBERMAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 INTERNATIONAL BLVDSTE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAHWAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007495
ReturnHeader/PreparerPersonGrp/PhoneNum02015125700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ENGLISH
ReturnHeader/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits