Civic Intelligence

New Castle Lions Club Inc.

990EZ • Fiscal year 2012 • EIN 61-1417748

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization Profile
PO Box 61240050
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.84x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$12,368

Down $2,278 (-16%) from 2011

Net Assets

Down

$4,868

Down $2,278 (-32%) from 2011

Liabilities

Flat

$7,500

Flat from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Up

$8,953

Up $9,479 (+1802%) from 2011

Expenses

Up

$3,731

Up $67 (+1.8%) from 2011

Net Income

Up

$5,222

Up $9,412 (+225%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2012

Assets$12,368
Liabilities$7,500
Net Assets$4,868
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$8,953
Expenses$3,731
Net Income$5,222
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
61-1417748
Raw XML Appendix152 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/BenefitsPaidToOrForMembers02580
IRS990EZ/CashSavingsAndInvestments/BOY014646
IRS990EZ/CashSavingsAndInvestments/EOY012368
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05222
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome084402
IRS990EZ/GrossReceipts084402
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07146
IRS990EZ/NetAssetsOrFundBalancesBOY07146
IRS990EZ/NetAssetsOrFundBalances/EOY04868
IRS990EZ/NetAssetsOrFundBalancesEOY04868
IRS990EZ/OccupancyRentUtilitiesAndMaint097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New Castle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New Castle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New Castle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Justin Atchinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MAHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-7500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHARITABLE SUPPORT
IRS990EZ/PrintingPublicationsPostage01054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE MEMBERSHIP DUES TO LIONS CLUB INTERNATIONAL 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 STATEWIDE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ONGOING CIVIC COMMUNITY ACTIVITIES IE LOCAL COLLEGE STUDENT SCHOLARSHIP NEW CASTLE LITTLE LEAGUE BASEBALL 40 CHILDREN COMMUNITY CHILDRENS CHIRISTMAS EVENT 60 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0646
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1526
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24088
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses075449
IRS990EZ/SpecialEventsNetIncomeLoss08953
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07500
IRS990EZ/SumOfTotalLiabilities/EOY07500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Po Box 112
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Castle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040050
IRS990EZ/TheBooksAreInCareOf/NamePerson0Castle Court Tax
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05028450016
IRS990EZ/TotalAssets/BOY014646
IRS990EZ/TotalAssets/EOY012368
IRS990EZ/TotalExpenses03731
IRS990EZ/TotalProgramServiceExpenses05260
IRS990EZ/TotalRevenue08953
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018295
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043519
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170043519
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06987
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05342
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012895
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018295
IRS990ScheduleA/Total170/Total043519
IRS990ScheduleA/TotalSupport043519
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026818
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026818
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026818
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026818
IRS990ScheduleG/EventsInformation/NameOfEvent10MOTOR SPORTS
IRS990ScheduleG/EventsInformation/NameOfEvent20FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary026818
IRS990ScheduleG/LicensedStates0KY
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Retained Cash for Event Startup 7500
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year NEW CASTLE LIONS 7500 7500
IRS990ScheduleO/GeneralExplanation/Identifier001. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description 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
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 612
ReturnHeader/Filer/USAddress/City0New Castle
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0Justin Atchison
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-06
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-06T15:40:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,368
Liabilities
$7,500
Net assets
$4,868
Revenue
$8,953
Expenses
$3,731
Net income
$5,222
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