Civic Intelligence

Castro Lions Club Charities Inc

EIN 94-3206719 • 501(c)3 • San Francisco, CA

Profile

Community service organization

584 Castro Street - Pmb 200San Francisco, CA 94114

www.castrolionsclubsf.org

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-1027%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $179,174 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $179,174 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$17,450

Down $1,803 (-9.4%) from 2014

Expenses

Up

$196,624

Up $180,389 (+1111%) from 2014

Net Income

Down

-$179,174

Down $182,192 (-6037%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $172,297Net Assets 2011: $172,2972011Assets 2012: $176,963Net Assets 2012: $176,9632012Assets 2013: $176,156Liabilities 2013: $02013Assets 2014: $179,174Net Assets 2014: $179,1742014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $28,010Expenses 2011: $29,611Net Income 2011: -$1,6012011Revenue 2012: $26,427Expenses 2012: $21,761Net Income 2012: $4,6662012Revenue 2013: $23,209Expenses 2013: $24,016Net Income 2013: -$8072013Revenue 2014: $19,253Expenses 2014: $16,235Net Income 2014: $3,0182014Revenue 2015: $17,450Expenses 2015: $196,624Net Income 2015: -$179,1742015

Highlighted filing

2015

Revenue$17,450
Expenses$196,624
Net Income-$179,174
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$17,450
Expenses
$196,624
Net income
-$179,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$1.97$1.79
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.26$0.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.28$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$17,450
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
NET PROCEEDS FROM FUND RAISING EVENTS, CONTRIBUTIONS AND INTEREST INCOME ARE GIVEN TO LOCAL 501(C)3 CHARITIES. 15 GRANTS PAID$193,325$194,149
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL TEBELLSecretary-$0--
DENNI HARPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Castro Lions Club Charities Inc
EIN
94-3206719
Phone
4159054667
Address
584 CASTRO STREET - PMB 200, SAN FRANCISCO, CA 94114

Signing Officer

Name
Lion Denni Harp
Title
Treasurer
Phone
4159054667
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Charles W Roth CPA
Address
385 HAYES STREET, SAN FRANCISCO, CA 94102
Preparer
Charles W Roth CPA
Phone
4158613666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Aids memorial grove 501 c 3 nancy pelosi drive 15,000 0 san francisco, ca 94122 0 sf lgbt community ctr 501 c 3 1800 market st 65,000 0 san francisco, ca 94102 0 sf lesbian & gay freedom band 501 c 3 4877 mission st 11,300 0 san francisco, ca 94112 0 lions eye foundation 501 c 3 po box 7999 65,000 0 san francisco, ca 94120 0 aids emergency funds 501 c 3 12 grace st 300 8,000 0 san francisco, ca 94103 0 st francis lutheran church 501 c 3 152 church st 9,500 0 san francisco, ca 94114 0 all others 2500 or less 501 c 3 584 castro 7,925 0 san francisco, ca 94114 0”

Form 990-ez, Part I, Line 16

“Expenses telephone 150 club operations 3,149 total 3,299”

Raw XML Appendix151 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/PersonNm0LION DENNI HARP
IRS990EZ/BooksInCareOfDetail/PhoneNum04159054667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 CASTRO ST PMB 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-179174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt09719
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0193325
IRS990EZ/GrossReceiptsAmt017450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL TEBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNI HARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NET PROCEEDS FROM FUND RAISING EVENTS, CONTRIBUTIONS AND INTEREST INCOME ARE GIVEN TO LOCAL 501(C)3 CHARITIES. 15 GRANTS PAID
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09719
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196624
IRS990EZ/TotalProgramServiceExpensesAmt0194149
IRS990EZ/TotalRevenueAmt017450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASTROLIONSCLUBSF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011997
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89320
IRS990ScheduleA/PublicSupportPY509Pct00.88470
IRS990ScheduleA/PublicSupportTotal509Amt0100386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024672
IRS990ScheduleA/Total509Grp/TotalAmt0100386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112383
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIDS MEMORIAL GROVE 501 C 3 NANCY PELOSI DRIVE 15,000 0 SAN FRANCISCO, CA 94122 0 SF LGBT COMMUNITY CTR 501 C 3 1800 MARKET ST 65,000 0 SAN FRANCISCO, CA 94102 0 SF LESBIAN & GAY FREEDOM BAND 501 C 3 4877 MISSION ST 11,300 0 SAN FRANCISCO, CA 94112 0 LIONS EYE FOUNDATION 501 C 3 PO BOX 7999 65,000 0 SAN FRANCISCO, CA 94120 0 AIDS EMERGENCY FUNDS 501 C 3 12 GRACE ST 300 8,000 0 SAN FRANCISCO, CA 94103 0 ST FRANCIS LUTHERAN CHURCH 501 C 3 152 CHURCH ST 9,500 0 SAN FRANCISCO, CA 94114 0 ALL OTHERS 2500 OR LESS 501 C 3 584 CASTRO 7,925 0 SAN FRANCISCO, CA 94114 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 150 CLUB OPERATIONS 3,149 TOTAL 3,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LION DENNI HARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159054667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTRO LIONS CLUB CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0943206719
ReturnHeader/Filer/PhoneNum04159054667
ReturnHeader/Filer/USAddress/AddressLine1Txt0584 CASTRO STREET - PMB 200
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W ROTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 HAYES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094102
ReturnHeader/PreparerPersonGrp/PhoneNum04158613666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W ROTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-02T14:09:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.