Civic Intelligence

Dumont Lions Charities Inc.

990EZ • Fiscal year 2018 • EIN 30-0065079

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

32%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

1016%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

178%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,308

Up $5,743 (+1016%) from 2017

Net Assets

Up

$6,308

Up $5,743 (+1016%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$17,721

Up $11,341 (+178%) from 2017

Expenses

Up

$11,978

Up $438 (+3.8%) from 2017

Net Income

Up

$5,743

Up $10,903 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$6,308
Liabilities-
Net Assets$6,308
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$17,721
Expenses$11,978
Net Income$5,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$17,721
Mission and Program Overview

Mission

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

Primary Exempt Purpose - To raise funds for treatment and research for diseases of the eye.

Program Services

DescriptionGrantsExpenses
To provide funds to provide scholarships to the graduating high school students of local residents seeking to further their education.$6,424-
To provide funds to local organizations providing care for maladies of the eyes, as well as other local organizations that provide aid to local residents.$2,642-
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.$1,139-
Compensation and Service Providers
Top Officer Pay96th percentile

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
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Denise A Baumann CPA
Address
70 Jackson Ave, Rutherford, NJ 07070
Preparer
Denise A Baumann
Phone
2019149543
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $115”

Other Expenses.1

“Contributions & Scholarships $7557”

Other Expenses.4

“Program Service Expenses $572”

Other Expenses.5

“Membership Fees $525”

Other Expenses.6

“Supplies $268”

Other Expenses.7

“Bank Fees $83”

Other Expenses.8

“Filing Fees $30”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007628
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IRS990EZ/ExcessOrDeficitForYearAmt05743
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Affrunti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rene Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Rossmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary Exempt Purpose - To raise funds for treatment and research for diseases of the eye.
IRS990EZ/PrintingPublicationsPostageAmt02828
IRS990EZ/ProgramServiceRevenueAmt017002
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 organizations 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/GrantsAndAllocationsAmt01139
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12642
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011978
IRS990EZ/TotalProgramServiceExpensesAmt010205
IRS990EZ/TotalRevenueAmt017721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt060691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015811
IRS990ScheduleA/Total509Grp/TotalAmt060691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017721
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions & Scholarships $7557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Fees $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $30
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Affrunti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0150806872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denise A Baumann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Jackson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007070
ReturnHeader/PreparerPersonGrp/PhoneNum02019149543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise A Baumann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:29:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,308
Liabilities
-
Net assets
$6,308
Revenue
$17,721
Expenses
$11,978
Net income
$5,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.31$6.31$17.7$12.0$5.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$6.38$11.5$5.16
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$11.0$10.1$0.96
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$9.85$9.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$15.8$16.3$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.22$10.7$10.4$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$2.49$7.77$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$11.9$17.9$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$19.4$23.5$4.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits