Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 45-3080824

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.NYfinancialdistrictlionsclub.org
39 Broadway10006

(212) 843-3277

Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,317

Up $3,618 (+77%) from 2013

Net Assets

$1,150

No earlier filing loaded for comparison.

Liabilities

Up

$7,167

Up $560 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Down

$11,823

Down $4,424 (-27%) from 2013

Expenses

Down

$8,765

Down $6,423 (-42%) from 2013

Net Income

Up

$3,058

Up $1,999 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10K$5.0K$0Assets 2012: $1,747Liabilities 2012: $4,7142012Assets 2013: $4,699Liabilities 2013: $6,6072013Assets 2014: $8,317Liabilities 2014: $7,167Net Assets 2014: $1,1502014

Highlighted filing

2014

Assets$8,317
Liabilities$7,167
Net Assets$1,150
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $9,604Expenses 2012: $12,571Net Income 2012: -$2,9672012Revenue 2013: $16,247Expenses 2013: $15,188Net Income 2013: $1,0592013Revenue 2014: $11,823Expenses 2014: $8,765Net Income 2014: $3,0582014

Highlighted filing

2014

Revenue$11,823
Expenses$8,765
Net Income$3,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$11,823
Mission and Program Overview

Mission

A) To Support all the programs and missions of the Lions Clubs International.B) To Improve the lives of those in need in our community and throughout the world.C) To respond to emergencies in our community and throughout the world and to support and assist First Responders and other government agencies and NGO's who respond to disasters.D) To engage in all other activities consistent with the Lions Club Charter.

Program Services

DescriptionGrantsExpenses
A) To Support all the programs and missions of the Lions Clubs International.B) To Improve the lives of those in need in our community and throughout the world.C) To respond to emergencies in our community and throughout the world and to support and assist First Responders and other government agencies and NGO's who respond to disasters.D) To engage in all other activities consistent with the Lions Club Charter.$8,766-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney Baumgarten EsqChairmanPT$0--
Terry Paladini-BaumgartenPresidentPT$0--
Ana BishopDirector-$0--
Kenneth B MorrowTreasurerPT$0--
Gerrard EspositoVice President-$0--
Filing and Contact Details

Filer

EIN
45-3080824
Phone
2128433277

Signing Officer

Name
Terry Paladini-Baumgarten
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth B Morrow CPA
Phone
2128433277
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $229”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3153”

Other Expenses.1

“District Membership Fee & Dues $4183”

Other Expenses.2

“Taxes $500”

Other Assets.1005

“Accounts Receivable - Beginning $3369 Accounts Receivable - Ending $7892”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $106 Accounts Payable and Accrued Expenses - Ending $466”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6501 Payable to Officers, Directors, Etc. - Ending $6701”

Raw XML Appendix143 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/PersonNm0Kenneth B Morrow
IRS990EZ/BooksInCareOfDetail/PhoneNum02128433277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10375 South End Avenue Ste 30C
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03058
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08317
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt011823
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt06701
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt09223
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sidney Baumgarten Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Paladini-Baumgarten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ana Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth B Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerrard Esposito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07892
IRS990EZ/OtherExpensesTotalAmt08065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A) To Support all the programs and missions of the Lions Clubs International.B) To Improve the lives of those in need in our community and throughout the world.C) To respond to emergencies in our community and throughout the world and to support and assist First Responders and other government agencies and NGO's who respond to disasters.D) To engage in all other activities consistent with the Lions Club Charter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A) To Support all the programs and missions of the Lions Clubs International.B) To Improve the lives of those in need in our community and throughout the world.C) To respond to emergencies in our community and throughout the world and to support and assist First Responders and other government agencies and NGO's who respond to disasters.D) To engage in all other activities consistent with the Lions Club Charter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06607
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08765
IRS990EZ/TotalProgramServiceExpensesAmt08766
IRS990EZ/TotalRevenueAmt011823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.NYfinancialdistrictlionsclub.org
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cover short flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cover short flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03468
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Terry Paladini
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sidney Baumgarten Esq
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt06701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2District Membership Fee & Dues $4183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $3369 Accounts Receivable - Ending $7892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $106 Accounts Payable and Accrued Expenses - Ending $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $6501 Payable to Officers, Directors, Etc. - Ending $6701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Paladini-Baumgarten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10New York Financial District Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0453080824
ReturnHeader/Filer/PhoneNum02128433277
ReturnHeader/Filer/USAddress/AddressLine1039 Broadway
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bookkeeping USA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101709 Avenida Del Sol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033432
ReturnHeader/PreparerPersonGrp/PhoneNum02128433277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth B Morrow CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T13:02:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,317
Liabilities
$7,167
Net assets
$1,150
Revenue
$11,823
Expenses
$8,765
Net income
$3,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.32$7.17$1.15$11.8$8.77$3.06
2013Summary only. Only limited summary data is available for this year.$4.70$6.61$16.2$15.2$1.06
2012Summary only. Only limited summary data is available for this year.$1.75$4.71$9.60$12.6$2.97