Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Plant City Lions Foundation Inc
EIN 65-0643028 • 501(c)3 • Plant City, FL
Profile
To raise money for charitable purposes
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$63,076
Down $45,470 (-42%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$63,076
No earlier filing loaded for comparison.
Revenue
Up$33,140
Up $20,844 (+170%) from 2015
Expenses
Up$78,610
Up $44,443 (+130%) from 2015
Net Income
Down-$45,470
Down $23,599 (-108%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,076
- Liabilities
- -
- Net assets
- $63,076
- Revenue
- $33,140
- Expenses
- $78,610
- Net income
- -$45,470
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $33,140
Mission and Program Overview
Mission
To raise money for charitable purposes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WILLIS PETERS FUNDRAISER- FUNDS RAISED TO HELP CHILDREN WITH DISABILITIES AND PHYSICAL IMPAIRMENTS. | $37,000 | $37,000 |
| BOYS & GIRLS CLUB 950 COMMUNITY PROJECT 8,028 CONKLIN CENTER 2,500 DIABETES FOUNDATION 2,000 EHLEAA 200 HEARING & SPEECH 1,500 LCIF 5,000 LIGHTHOUSE MINISTRIES 1,500 LOCAL FOOD BANK 1,500 LOCAL SIGHT 1,900 MCDONALD TRAINING CENTER 2,500 MEALS ON WHEELS 1,000 QUEENS'S COURT SCHOLARSHIP 2,250 ------- 30,828 | $30,828 | $31,110 |
| HIGH SCHOOL SCHOLARSHIPS- PLANT CITY, FL. SCHOLARSHIPS AWARDED TO HIGH SCHOOL STUDENTS FOR OUTSTANDING ACADEMIC ACHIEVEMENTS. | $6,500 | $6,500 |
| SOUTH EAST GUIDE DOG SCHOOL-MONETARY SUPPORT-ORGANIZATION PROVIDING GUIDE DOGS FOR THE BLIND. | $4,000 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY LEE | Treasurer/ I | - | $0 | - | - |
| JUDITH BARTA | Asst Secreta | - | $0 | - | - |
| DAVID DAVENPORT | President | - | $0 | - | - |
| RICK NORMAN | 1st VP | - | $0 | - | - |
| LINDA DUNN | Secretary | - | $0 | - | - |
| FRANK CUMMINGS | 2nd VP | - | $0 | - | - |
| MARIBEL LORENZO | 3rd VP | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Plant City Lions Foundation Inc
- EIN
- 65-0643028
- Phone
- 8134044191
- Address
- PO BOX 1059, PLANT CITY, FL 33564-1059
Signing Officer
- Name
- Tony Lee
- Title
- Treasurer/ Immed Pas
- Phone
- 8137527202
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sedita Kilton & Company Cpas Pl
- Address
- 104 N EVERS STREET SUITE 202, PLANT CITY, FL 33563-3300
- Preparer
- Nathan Kilton
- Phone
- 8137524197
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 2,153 total 2,153”
Form 990-ez, Part I, Line 10
“Plant city high school 6,500 0 0 willis peters fundraiser 37,000 0 0 30,828 0 0”
Form 990-ez, Part I, Line 16
“Expenses corporate annual report 236 miscellaneous 46 total 282”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,655 7,860 total 9,655 7,860”
Form 990-ez, Part III, Line 31
“Boys & girls club 950 community project 8,028 conklin center 2,500 diabetes foundation 2,000 ehleaa 200 hearing & speech 1,500 lcif 5,000 lighthouse ministries 1,500 local food bank 1,500 local sight 1,900 mcdonald training center 2,500 meals on wheels 1,000 queens's court scholarship 2,250 ------- 30,828”
Raw XML Appendix160 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.
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63076 |
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| IRS990EZ/GroupExemptionNum | 0 | 0239 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63076 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRANK CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARIBEL LORENZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER/ I |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASST SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 3RD VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9655 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7860 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 282 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2153 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE MONEY FOR CHARITABLE PURPOSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOUTH EAST GUIDE DOG SCHOOL-MONETARY SUPPORT-ORGANIZATION PROVIDING GUIDE DOGS FOR THE BLIND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HIGH SCHOOL SCHOLARSHIPS- PLANT CITY, FL. SCHOLARSHIPS AWARDED TO HIGH SCHOOL STUDENTS FOR OUTSTANDING ACADEMIC ACHIEVEMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WILLIS PETERS FUNDRAISER- FUNDS RAISED TO HELP CHILDREN WITH DISABILITIES AND PHYSICAL IMPAIRMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | BOYS & GIRLS CLUB 950 COMMUNITY PROJECT 8,028 CONKLIN CENTER 2,500 DIABETES FOUNDATION 2,000 EHLEAA 200 HEARING & SPEECH 1,500 LCIF 5,000 LIGHTHOUSE MINISTRIES 1,500 LOCAL FOOD BANK 1,500 LOCAL SIGHT 1,900 MCDONALD TRAINING CENTER 2,500 MEALS ON WHEELS 1,000 QUEENS'S COURT SCHOLARSHIP 2,250 ------- 30,828 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 37000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 30828 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 37000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 31110 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78610 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78610 |
| IRS990EZ/TotalRevenueAmt | 0 | 33140 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 811 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115713 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10450 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115713 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 116524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 2,153 TOTAL 2,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLANT CITY HIGH SCHOOL 6,500 0 0 WILLIS PETERS FUNDRAISER 37,000 0 0 30,828 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES CORPORATE ANNUAL REPORT 236 MISCELLANEOUS 46 TOTAL 282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 9,655 7,860 TOTAL 9,655 7,860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOYS & GIRLS CLUB 950 COMMUNITY PROJECT 8,028 CONKLIN CENTER 2,500 DIABETES FOUNDATION 2,000 EHLEAA 200 HEARING & SPEECH 1,500 LCIF 5,000 LIGHTHOUSE MINISTRIES 1,500 LOCAL FOOD BANK 1,500 LOCAL SIGHT 1,900 MCDONALD TRAINING CENTER 2,500 MEALS ON WHEELS 1,000 QUEENS'S COURT SCHOLARSHIP 2,250 ------- 30,828 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/ IMMED PAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137527202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLANT CITY LIONS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAN |
| ReturnHeader/Filer/EIN | 0 | 650643028 |
| ReturnHeader/Filer/PhoneNum | 0 | 8134044191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1059 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANT CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 335641059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204055943 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEDITA KILTON & COMPANY CPAS PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 N EVERS STREET SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335633300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137524197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN KILTON |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T14:01:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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