Civic Intelligence

Suffolk County Lions Diabetes Educa Tion Foundation Inc.

990EZ • Fiscal year 2019 • EIN 68-0674439

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

Organization ProfileN/A
PO Box 492Patchogue, NY 11772

(631) 654-0904

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

422%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,682

Up $2,658 (+7.2%) from 2018

Net Assets

Up

$39,682

Up $2,658 (+7.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$2,909

Up $2,352 (+422%) from 2018

Expenses

Down

$251

Down $189 (-43%) from 2018

Net Income

Up

$2,658

Up $2,541 (+2172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2011: $11,358Liabilities 2011: $02011Assets 2012: $13,881Net Assets 2012: $13,8812012Assets 2013: $29,045Net Assets 2013: $29,0452013Assets 2014: $30,196Liabilities 2014: $750Net Assets 2014: $29,4462014Assets 2015: $31,252Net Assets 2015: $31,2522015Assets 2017: $36,907Net Assets 2017: $36,9072017Assets 2018: $37,024Net Assets 2018: $37,0242018Assets 2019: $39,682Net Assets 2019: $39,6822019Assets 2020: $40,957Net Assets 2020: $40,9572020Assets 2021: $43,580Net Assets 2021: $43,5802021Assets 2022: $51,372Net Assets 2022: $51,3722022Assets 2023: $56,384Net Assets 2023: $56,3842023Assets 2024: $53,634Net Assets 2024: $53,6342024

Highlighted filing

2019

Assets$39,682
Liabilities-
Net Assets$39,682
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $9,142Expenses 2011: $9,601Net Income 2011: -$4592011Revenue 2012: $8,991Expenses 2012: $6,469Net Income 2012: $2,5222012Revenue 2013: $76,415Expenses 2013: $61,250Net Income 2013: $15,1652013Revenue 2014: $1,578Expenses 2014: $1,177Net Income 2014: $4012014Revenue 2015: $1,911Expenses 2015: $105Net Income 2015: $1,8062015Revenue 2017: $625Expenses 2017: $115Net Income 2017: $5102017Revenue 2018: $557Expenses 2018: $440Net Income 2018: $1172018Revenue 2019: $2,909Expenses 2019: $251Net Income 2019: $2,6582019Revenue 2020: $1,417Expenses 2020: $143Net Income 2020: $1,2742020Revenue 2021: $6,478Expenses 2021: $3,855Net Income 2021: $2,6232021Revenue 2022: $8,139Expenses 2022: $347Net Income 2022: $7,7922022Revenue 2023: $5,256Expenses 2023: $244Net Income 2023: $5,0122023Revenue 2024: $1,263Expenses 2024: $4,012Net Income 2024: -$2,7492024

Highlighted filing

2019

Revenue$2,909
Expenses$251
Net Income$2,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Gross Receipts
$3,609
Mission and Program Overview

Mission

To raise and send funds to diabetes education centers

Program Services

DescriptionGrantsExpenses
TO RAISE AND SEND FUNDS TO DIABETES EDUCATIONS CENTERS AND PROMTOE PUBLIC AWARENESS OF DIABETES THROUGH VARIOUS FUNDRAISING EVENTS-$251
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRI REIGERChairperson-$0--
GLORIA BURTONCo-Chairpers-$0--
MANUEL VIDAL JRSecretary-$0--
ROBERT SCHWARZTreasurer-$0--
JUDY ROHTLABoard Member-$0--
HAL KRAMERBoard Member-$0--
ROBERT FORAYBoard Member-$0--
MARY PONTIERIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Suffolk County Lions Diabetes
EIN
68-0674439
Phone
6316540904
Address
PO BOX 492, PATCHOGUE, NY 11772

Signing Officer

Name
Robert Schwarz
Title
Treasurer
Phone
6316540904
Signed
2020-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Rizzi Schwarz & Taraskas Llp
Address
65 N OCEAN AVE, PATCHOGUE, NY 11772-2003
Preparer
Robert W Schwarz CPA
Phone
6314755445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 106 charities bureau fee 25 total 131”

Raw XML Appendix158 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/CityNm0PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037024
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRI REIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANUEL VIDAL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY ROHTLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAL KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT FORAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY PONTIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AND SEND FUNDS TO DIABETES EDUCATION CENTERS
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AND SEND FUNDS TO DIABETES EDUCATIONS CENTERS AND PROMTOE PUBLIC AWARENESS OF DIABETES THROUGH VARIOUS FUNDRAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0700
IRS990EZ/SpecialEventsNetIncomeLossAmt02309
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0251
IRS990EZ/TotalProgramServiceExpensesAmt0251
IRS990EZ/TotalRevenueAmt02909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt018177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/Total509Grp/TotalAmt018177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 106 CHARITIES BUREAU FEE 25 TOTAL 131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316540904
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK COUNTY LIONS DIABETES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0680674439
ReturnHeader/Filer/PhoneNum06316540904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:58:45
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIZZI SCHWARZ & TARASKAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 N OCEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATCHOGUE
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ReturnHeader/PreparerPersonGrp/PhoneNum06314755445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHWARZ CPA
ReturnHeader/ReturnTs02020-03-18T11:58:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,682
Liabilities
-
Net assets
$39,682
Revenue
$2,909
Expenses
$251
Net income
$2,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.6$53.6$1.26$4.01$2.75
2023Detailed filing. Detailed filing data is available for this year.$56.4$56.4$5.26$0.24$5.01
2022Detailed filing. Detailed filing data is available for this year.$51.4$51.4$8.14$0.35$7.79
2021Detailed filing. Detailed filing data is available for this year.$43.6$43.6$6.48$3.86$2.62
2020Detailed filing. Detailed filing data is available for this year.$41.0$41.0$1.42$0.14$1.27
2019Detailed filing. Detailed filing data is available for this year.$39.7$39.7$2.91$0.25$2.66
2018Detailed filing. Detailed filing data is available for this year.$37.0$37.0$0.56$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$36.9$36.9$0.63$0.12$0.51
2015Detailed filing. Detailed filing data is available for this year.$31.3$31.3$1.91$0.11$1.81
2014Detailed filing. Detailed filing data is available for this year.$30.2$0.75$29.4$1.58$1.18$0.40
2013Detailed filing. Detailed filing data is available for this year.$29.0$29.0$76.4$61.3$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$8.99$6.47$2.52
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$9.14$9.60$0.46