Civic Intelligence

Lioness Club of Martinez

EIN 68-0195080 • 501(c)4 • Martinez, CA

Profile

This organization's mission is to offer grants and special contributions to local residents through social events such as dinners.

PO Box 765Martinez, CA 94553

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

-2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-39%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,113

Down $944 (-2.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$34,113

Down $944 (-2.7%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$11,025

Down $6,904 (-39%) from 2019

Expenses

Down

$11,969

Down $5,316 (-31%) from 2019

Net Income

Down

-$944

Down $1,588 (-247%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$30K$20K$10K$0Assets 2017: $36,137Net Assets 2017: $36,1372017Assets 2018: $34,413Liabilities 2018: $0Net Assets 2018: $34,4132018Assets 2019: $35,057Net Assets 2019: $35,0572019Assets 2020: $34,113Net Assets 2020: $34,1132020

Highlighted filing

2020

Assets$34,113
Liabilities-
Net Assets$34,113
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $22,286Expenses 2017: $17,467Net Income 2017: $4,8192017Revenue 2018: $21,731Expenses 2018: $23,455Net Income 2018: -$1,7242018Revenue 2019: $17,929Expenses 2019: $17,285Net Income 2019: $6442019Revenue 2020: $11,025Expenses 2020: $11,969Net Income 2020: -$9442020

Highlighted filing

2020

Revenue$11,025
Expenses$11,969
Net Income-$944
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,113
Liabilities
-
Net assets
$34,113
Revenue
$11,025
Expenses
$11,969
Net income
-$944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$34.1$34.1$11.0$12.0$0.94
2019Detailed filing. Detailed filing data is available for this year.$35.1$35.1$17.9$17.3$0.64
2018Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$21.7$23.5$1.72
2017Detailed filing. Detailed filing data is available for this year.$36.1$36.1$22.3$17.5$4.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$11,288
Mission and Program Overview

Mission

This organization's mission is to offer grants and special contributions to local residents through social events such as dinners.

Program Services

DescriptionGrantsExpenses
Martinez CA - Educational scholarships for local youth to help students attain a higher education.$1,290$3,000
Lions Center for the Blind, Oakland, CA - Club members serve on the board and the club provides financial support to the center as needed. The center provides life skills training and selected job training to individuals who are blind or visually impaired. The center serves Western Contra Costa County and a branch serves Solano County.$500$500
Contra Costa Search & Rescue - donations for those in need in the community.$100$100
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna StephensonPresident-$0--
Sue GemmaFin Secretary-$0--
Anne MobleySecretary-$0--
Kathleen LucidoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lioness Club of Martinez
EIN
68-0195080
Phone
9252285228
Address
PO Box 765, Martinez, CA 94553

Signing Officer

Name
Kathleen Lucido
Title
Treasurer
Signed
2020-11-30
Discuss with paid preparer
Yes

Preparer

Firm
DOttavio Associates Inc
Address
1330 Arnold Dr Ste 149, Martinez, CA 94553
Preparer
Renee' D'Ottavio
Phone
9253870791
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Meeting Expenses $5729”

Other Expenses.2

“Facility Rental $1890”

Other Expenses.4

“Bank Charges $120”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Lucido
IRS990EZ/BooksInCareOfDetail/PhoneNum09252285228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 Lagunita Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08946
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034113
IRS990EZ/FundraisingGrossIncomeAmt02287
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03647
IRS990EZ/GrossReceiptsAmt011288
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianna Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Gemma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Mobley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Lucido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fin Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization's mission is to offer grants and special contributions to local residents through social events such as dinners.
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lions Center for the Blind, Oakland, CA - Club members serve on the board and the club provides financial support to the center as needed. The center provides life skills training and selected job training to individuals who are blind or visually impaired. The center serves Western Contra Costa County and a branch serves Solano County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contra Costa Search & Rescue - donations for those in need in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Martinez CA - Educational scholarships for local youth to help students attain a higher education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0263
IRS990EZ/SpecialEventsNetIncomeLossAmt02024
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011969
IRS990EZ/TotalProgramServiceExpensesAmt01890
IRS990EZ/TotalRevenueAmt011025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting Expenses $5729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facility Rental $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Lucido
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lioness Club of Martinez
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0680195080
ReturnHeader/Filer/PhoneNum09252285228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 765
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463825225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOttavio Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 Arnold Dr Ste 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094553
ReturnHeader/PreparerPersonGrp/PhoneNum09253870791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee' D'Ottavio
ReturnHeader/ReturnTs02020-12-03T11:38:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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