Civic Intelligence

Newburgh Zion Lions Inc

EIN 42-1580760 • 501(c)3 • Newburgh, NY

Profile

To provide structure and to learn the fundamental aspects of general life skills while learning and competing in sports

PO Box 1526Newburgh, NY 12551-1527

newburgh.zionlions.7

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE O20 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

581%

Faster asset growth than 96% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

97%

Faster revenue growth than 89% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,185

Up $1,420 (+38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,185

Up $1,420 (+38%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$55,330

Up $15,270 (+38%) from 2023

Expenses

Up

$53,910

Up $14,370 (+36%) from 2023

Net Income

Up

$1,420

Up $900 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,719Liabilities 2011: $02011Assets 2012: $249Liabilities 2012: $02012Assets 2013: $255Liabilities 2013: $02013Assets 2014: $352Liabilities 2014: $02014Assets 2015: $250Liabilities 2015: $02015Assets 2016: $750Liabilities 2016: $02016Assets 2017: $1,625Liabilities 2017: $02017Assets 2018: $1,570Liabilities 2018: $02018Assets 2019: $2,125Liabilities 2019: $02019Assets 2020: $2,315Liabilities 2020: $02020Assets 2021: $2,605Net Assets 2021: $2,6052021Assets 2022: $3,245Liabilities 2022: $0Net Assets 2022: $3,2452022Assets 2023: $3,765Net Assets 2023: $3,7652023Assets 2024: $5,185Net Assets 2024: $5,1852024

Highlighted filing

2024

Assets$5,185
Liabilities-
Net Assets$5,185
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0Revenue 2011: $55,332Expenses 2011: $54,801Net Income 2011: $5312011Revenue 2012: $30,220Expenses 2012: $29,970Net Income 2012: $2502012Revenue 2013: $37,975Expenses 2013: $37,720Net Income 2013: $2552013Revenue 2014: $28,950Expenses 2014: $28,598Net Income 2014: $3522014Revenue 2015: $27,800Expenses 2015: $27,550Net Income 2015: $2502015Revenue 2016: $26,975Expenses 2016: $26,225Net Income 2016: $7502016Revenue 2017: $29,100Expenses 2017: $28,475Net Income 2017: $6252017Revenue 2018: $26,800Expenses 2018: $26,230Net Income 2018: $5702018Revenue 2019: $22,600Expenses 2019: $22,045Net Income 2019: $5552019Revenue 2020: $10,000Expenses 2020: $9,810Net Income 2020: $1902020Revenue 2021: $19,700Expenses 2021: $19,410Net Income 2021: $2902021Revenue 2022: $37,400Expenses 2022: $36,760Net Income 2022: $6402022Revenue 2023: $40,060Expenses 2023: $39,540Net Income 2023: $5202023Revenue 2024: $55,330Expenses 2024: $53,910Net Income 2024: $1,4202024

Highlighted filing

2024

Revenue$55,330
Expenses$53,910
Net Income$1,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,185
Liabilities
-
Net assets
$5,185
Revenue
$55,330
Expenses
$53,910
Net income
$1,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$5.19$55.3$53.9$1.42
2023Detailed filing. Detailed filing data is available for this year.$3.77$3.77$40.1$39.5$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$37.4$36.8$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.61$2.61$19.7$19.4$0.29
2020Summary only. Only limited summary data is available for this year.$2.32$0.00$10.0$9.81$0.19
2019Summary only. Only limited summary data is available for this year.$2.13$0.00$22.6$22.0$0.56
2018Summary only. Only limited summary data is available for this year.$1.57$0.00$26.8$26.2$0.57
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$29.1$28.5$0.63
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$27.0$26.2$0.75
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$27.8$27.6$0.25
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$29.0$28.6$0.35
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$38.0$37.7$0.26
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$30.2$30.0$0.25
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$55.3$54.8$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$55,330
Mission and Program Overview

Mission

To provide structure and to learn the fundamental aspects of general life skills while learning and competing in sports

Program Services

DescriptionGrantsExpenses
DONATIONS FOUNDATION MEMBERSHIP FEES$0$33,750
NEWBURGH ARMORY UNITY CENTER$0$11,580
Kaplan Foundation$0$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD RAYFORDExecutive DirectorPT$0--
MICHAEL FIELDSMember-$0--
CLIFFORD RUSSMember-$0--
ROBIN AUGUSTEMember-$0--
Filing and Contact Details

Filer

Filer Name
Newburgh Zion Lions Inc
EIN
42-1580760
In Care Of
% Harold Rayford
Address
PO BOX 1526, NEWBURGH, NY 12551-1527

Signing Officer

Name
Harold Rayford
Title
Executive Director
Signed
2025-04-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| TOURNAMENT FEES $10,200 CLUB MEMBER SHIP $260 UNIFORMS $9,400 CONTRACTED SERVICES $5,600 TRAVEL HOTEL FOOD GAS $4,025 EQUIPMENT $3,075, $32560|”

Raw XML Appendix155 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/PhoneNum08455270354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 JOHNSTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03765
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05185
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossReceiptsAmt055330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03765
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05185
IRS990EZ/OccupancyRentUtltsAndMaintAmt04700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD RAYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFFORD RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN AUGUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide structure and to learn the fundamental aspects of general life skills while learning and competing in sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kaplan Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWBURGH ARMORY UNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS FOUNDATION MEMBERSHIP FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053910
IRS990EZ/TotalProgramServiceExpensesAmt055330
IRS990EZ/TotalRevenueAmt055330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Newburgh.zionlions.7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0162230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055330
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162230
IRS990ScheduleA/TotalSupportAmt0162230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| TOURNAMENT FEES $10,200 CLUB MEMBER SHIP $260 UNIFORMS $9,400 CONTRACTED SERVICES $5,600 TRAVEL HOTEL FOOD GAS $4,025 EQUIPMENT $3,075, $32560|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD RAYFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURGH ZION LIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0421580760
ReturnHeader/Filer/ForeignPhoneNum08455270354
ReturnHeader/Filer/InCareOfNm0% Harold Rayford
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1526
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125511527
ReturnHeader/ReturnTs02025-04-06T13:19:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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