Civic Intelligence

Tin Lilly Inc

990 • Fiscal year 2014 • EIN 47-1637209

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
587 Middle RoadBayport, NY 11705

(631) 419-6460

Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$41,696

No earlier filing loaded for comparison.

Net Assets

-$28,494

No earlier filing loaded for comparison.

Liabilities

$70,190

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$18,000

No earlier filing loaded for comparison.

Expenses

$46,545

No earlier filing loaded for comparison.

Net Income

-$28,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2014: $41,696Liabilities 2014: $70,190Net Assets 2014: -$28,4942014Assets 2015: $0Liabilities 2015: $35,646Net Assets 2015: -$35,6462015

Highlighted filing

2014

Assets$41,696
Liabilities$70,190
Net Assets-$28,494
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $18,000Expenses 2014: $46,545Net Income 2014: -$28,5452014Revenue 2015: $30,347Expenses 2015: $38,114Net Income 2015: -$7,7672015

Highlighted filing

2014

Revenue$18,000
Expenses$46,545
Net Income-$28,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$18,000
Mission and Program Overview

Mission

To operate as a thrfit store of which the net proceeds will be used to support various charaties

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$16,125-
Land, Buildings, and Equipment, Net-$14,265-
Inventories for Sale or Use-$9,575-
Cash and Non-Interest-Bearing Accounts-$236-
Total Assets$0$41,696▲ $41,696
Other Assets Total-$1,495-
Liabilities
Unsecured Notes Loans Payable-$70,190-
Total Liabilities$0$70,190▲ $70,190
Net Assets / Fund Balance
Unrestricted Net Assets-$-28,494-
Total Net Assets Fund Balance$0$-28,494▼ $28,494
Total Liabilities and Net Assets / Fund Balance$0$41,696▲ $41,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,265$56$14,321
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert BurtonBoard Member
Michael MusslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,355--$40,355
Insurance$1,045--$1,045
Depreciation Depletion$107--$107
Other Expenses$75--$75
Total Functional Expenses$46,545$0$0$46,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tin Lilly Inc
EIN
47-1637209
Address
587 MIDDLE ROAD, BAYPORT, NY 11705

Signing Officer

Name
Deborah Mussler
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mussler
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Thomas S Pirro CPA Pc
Address
120 S GILLETTE AVE, BAYPORT, NY 11705-2239
Preparer
Thomas S Pirro
Phone
6314727637
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“SALES CLERKS”

Form 990, Page 2, Part III, Line 4D

“To operate as a thrfit store of which the net proceeds will be used to support various charaties”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 51”

Raw XML Appendix246 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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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01045
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0-28494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-28545
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014265
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIN LILLY INC
ReturnHeader/Filer/BusinessNameControlTxt0TINL
ReturnHeader/Filer/EIN0471637209
ReturnHeader/Filer/USAddress/AddressLine1Txt0587 MIDDLE ROAD
ReturnHeader/Filer/USAddress/CityNm0BAYPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011705
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06314727637
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S PIRRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T09:29:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,696
Liabilities
$70,190
Net assets
-$28,494
Revenue
$18,000
Expenses
$46,545
Net income
-$28,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$35.6$35.6$30.3$38.1$7.77
2014Detailed filing. Detailed filing data is available for this year.$41.7$70.2$28.5$18.0$46.5$28.5