Civic Intelligence

New Castle Lions Club Inc.

EIN 61-1417748 • 501(c)3 • Campbellsburg, KY, United States

Pub. 78 Eligible990-N Coverage
PO Box 612Campbellsburg, KY 40050United States
Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

-2.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,117

Down $1,251 (-10%) from 2012

Liabilities

Flat

$7,500

Flat from 2012

Net Assets

Down

$3,617

Down $1,251 (-26%) from 2012

Operations
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Down

$8,771

Down $182 (-2.0%) from 2012

Expenses

Down

$2,522

Down $1,209 (-32%) from 2012

Net Income

Up

$6,249

Up $1,027 (+20%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2010: $26,336Liabilities 2010: $7,500Net Assets 2010: $18,8362010Assets 2011: $14,646Liabilities 2011: $7,500Net Assets 2011: $7,1462011Assets 2012: $12,368Liabilities 2012: $7,500Net Assets 2012: $4,8682012Assets 2013: $11,117Liabilities 2013: $7,500Net Assets 2013: $3,6172013

Highlighted filing

2013

Assets$11,117
Liabilities$7,500
Net Assets$3,617
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $26,522Expenses 2010: $17,640Net Income 2010: $8,8822010Revenue 2011: -$526Expenses 2011: $3,664Net Income 2011: -$4,1902011Revenue 2012: $8,953Expenses 2012: $3,731Net Income 2012: $5,2222012Revenue 2013: $8,771Expenses 2013: $2,522Net Income 2013: $6,2492013

Highlighted filing

2013

Revenue$8,771
Expenses$2,522
Net Income$6,249
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,117
Liabilities
$7,500
Net assets
$3,617
Revenue
$8,771
Expenses
$2,522
Net income
$6,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.50$3.62$8.77$2.52$6.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.50$4.87$8.95$3.73$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.50$7.15$0.53$3.66$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$7.50$18.8$26.5$17.6$8.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
61-1417748
Raw XML Appendix147 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06249
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/OtherChangesInNetAssets0-7500
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHARITABLE SUPPORT
IRS990EZ/PrintingPublicationsPostage060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE MEMBERSHIP DUES TO LIONS CLUB INTERNATIONAL &#x26 KY LIONS DISTRICT IN SUPPORT OF THE LIONS OVERALL CHARITABLE EFFORTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12ND ORGANIZATION PURPOSE IS TO SUPPORT KY LION EYE DONATION PROGRAM AS WELL AS THE YEARLY LIONS CAMP FOR CHILDREN BOTH ARE STATE-WIDE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ONGOING CIVIC COMMUNITY ACTIVITIES IE LOCAL COLLEGE STUDENT SCHOLARSHIP NEW CASTLE LITTLE LEAGUE BASEBALL 40 CHILDREN COMMUNITY CHILDREN&#x39S CHIRISTMAS EVENT 60 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0432
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses034650
IRS990EZ/SpecialEventsNetIncomeLoss08771
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07500
IRS990EZ/SumOfTotalLiabilities/EOY07500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1056 Court St PO Box 112
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Castle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040050
IRS990EZ/TheBooksAreInCareOf/NamePerson0Castle Court Tax Service
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05028450016
IRS990EZ/TotalAssets/BOY012368
IRS990EZ/TotalAssets/EOY011117
IRS990EZ/TotalExpenses02522
IRS990EZ/TotalProgramServiceExpenses05352
IRS990EZ/TotalRevenue08771
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012895
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025224
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0153047
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170025224
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06987
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IRS990ScheduleA/TotalSupport025224
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10Amusements
IRS990ScheduleG/EventsInformation/NetIncomeSummary08771
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031728
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10750
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0750
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Retained Cash for Event Startup (7,500)
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year NEW CASTLE LIONS 7,500 7,500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611417748
ReturnHeader/Filer/Name/BusinessNameLine10NEW CASTLE LIONS INC
ReturnHeader/Filer/NameControl0NEWC
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ReturnHeader/Filer/USAddress/City0New Castle
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-15
ReturnHeader/Officer/Name0Justin Atchison
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/EIN0208099833
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Castle Court Enterprises LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 Court Street PO Box 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Castle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040050
ReturnHeader/Preparer/Name0Tony D Chisholm
ReturnHeader/Preparer/Phone05028450016
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T12:58:29-04:00

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