Civic Intelligence

Discovery Bay Lions Foundation

990EZ • Fiscal year 2021 • EIN 47-2974413

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization ProfileN/A
14850 Highway 4 Suite A 241Discovery Bay, CA 94505

(925) 516-4700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

244%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

168%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$117,610

Up $83,409 (+244%) from 2020

Net Assets

Up

$116,922

Up $83,409 (+249%) from 2020

Liabilities

Flat

$688

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$57,257

Up $35,923 (+168%) from 2020

Expenses

Down

$25,681

Down $38,749 (-60%) from 2020

Net Income

Up

$31,576

Up $74,672 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2016: $66,184Liabilities 2016: $0Net Assets 2016: $66,1842016Assets 2017: $74,827Liabilities 2017: $0Net Assets 2017: $74,8272017Assets 2019: $78,317Liabilities 2019: $0Net Assets 2019: $78,3172019Assets 2020: $34,201Liabilities 2020: $688Net Assets 2020: $33,5132020Assets 2021: $117,610Liabilities 2021: $688Net Assets 2021: $116,9222021Assets 2022: $138,761Liabilities 2022: $567Net Assets 2022: $138,1942022Assets 2023: $98,238Liabilities 2023: $589Net Assets 2023: $97,6492023Assets 2024: $83,554Liabilities 2024: $2,238Net Assets 2024: $81,3162024Assets 2025: $53,482Net Assets 2025: $53,4822025

Highlighted filing

2021

Assets$117,610
Liabilities$688
Net Assets$116,922
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $109,476Expenses 2016: $43,292Net Income 2016: $66,1842016Revenue 2017: $88,577Expenses 2017: $76,273Net Income 2017: $12,3042017Revenue 2019: $87,081Expenses 2019: $73,887Net Income 2019: $13,1942019Revenue 2020: $21,334Expenses 2020: $64,430Net Income 2020: -$43,0962020Revenue 2021: $57,257Expenses 2021: $25,681Net Income 2021: $31,5762021Revenue 2022: $85,747Expenses 2022: $64,475Net Income 2022: $21,2722022Revenue 2023: $91,933Expenses 2023: $90,999Net Income 2023: $9342023Revenue 2024: $60,237Expenses 2024: $72,118Net Income 2024: -$11,8812024Revenue 2025: $21,138Expenses 2025: $75,905Net Income 2025: -$54,7672025

Highlighted filing

2021

Revenue$57,257
Expenses$25,681
Net Income$31,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$59,261
Mission and Program Overview

Mission

Raise funds through fundraising events to benefit local organization and kids in need.

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH$20,292-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE FINNEGANPresident-$0--
RITA CARUSOSecretary-$0--
LINDA OLUNDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Function$37,624$37,624-$37,624
Total Events$37,624$37,624-$37,624
Filing and Contact Details

Filer

Filer Name
Discovery Bay Lions Foundation
EIN
47-2974413
Phone
9255164700
Address
14850 HIGHWAY 4 SUITE A 241, DISCOVERY BAY, CA 94505

Signing Officer

Name
Linda Olund
Title
Treasurer
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2050”

Other Expenses.1002

“Office Expenses $377”

Other Expenses.1

“Dues and subscriptions $3651”

Other Expenses.2

“Charitable contributions $3086”

Other Expenses.3

“THANKSGIVING $3049”

Other Expenses.4

“SERVICE CHARGES $2605”

Other Expenses.5

“SCHOLARHIPS $2000”

Other Expenses.6

“Lions related expenses $1575”

Other Expenses.7

“STORAGE $1500”

Other Expenses.8

“COMMUNITY EVENTS $1300”

Other Expenses.9

“TROPHIES & AWARDS $1300”

Other Expenses.10

“Christmas tree lighting $550”

Other Expenses.11

“MISCELLANEOUS $261”

Other Expenses.12

“BANK CHARGES $240”

Other Expenses.13

“INSTALLATION DINNER $231”

Other Expenses.14

“LICENSES & PERMITS $135”

Other Expenses.15

“BADGES $26”

Other Expenses.16

“TAX EXPENSES $20”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $688 SALES TAX PAYABLE - Ending $688”

Raw XML Appendix178 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/CityNm0DISCOVERY BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094505
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt051833
IRS990EZ/OtherExpensesTotalAmt023956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS THROUGH FUNDRAISING EVENTS TO BENEFIT LOCAL ORGANIZATION AND KIDS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02004
IRS990EZ/SpecialEventsNetIncomeLossAmt049920
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025681
IRS990EZ/TotalProgramServiceExpensesAmt020292
IRS990EZ/TotalRevenueAmt057257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07337
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07337
IRS990ScheduleA/Total509Grp/TotalAmt07337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $3651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS $3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THANKSGIVING $3049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CHARGES $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIONS RELATED EXPENSES $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY EVENTS $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TROPHIES & AWARDS $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHRISTMAS TREE LIGHTING $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTALLATION DINNER $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BADGES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX EXPENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX PAYABLE - Beginning $688 SALES TAX PAYABLE - Ending $688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA OLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY BAY LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0472974413
ReturnHeader/Filer/PhoneNum09255164700
ReturnHeader/Filer/USAddress/AddressLine1Txt014850 HIGHWAY 4 SUITE A 241
ReturnHeader/Filer/USAddress/CityNm0DISCOVERY BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853304783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN KAISER FARROS CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FARROS
ReturnHeader/ReturnTs02021-10-14T09:08:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLUND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,610
Liabilities
$688
Net assets
$116,922
Revenue
$57,257
Expenses
$25,681
Net income
$31,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.21$0.76$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.60$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.92$0.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.86$0.64$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.57$0.26$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.21$0.64$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.87$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.89$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.09$0.43$0.66