Civic Intelligence

Costa Mesa-Newport Harbor Lions

EIN 95-6113197 • 501(c)4 • Costa Mesa, CA

Profile

SUPPORT LOCAL CHARITIES

PO Box 10628Costa Mesa, CA 92627

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.46x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.76x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$119,756

Up $22,804 (+24%) from 2023

Liabilities

Up

$55,682

Up $6,414 (+13%) from 2023

Net Assets

Up

$64,074

Up $16,390 (+34%) from 2023

Revenue

Up

$73,232

Up $24,146 (+49%) from 2023

Expenses

Up

$56,842

Up $757 (+1.3%) from 2023

Net Income

Up

$16,390

Up $23,389 (+334%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,379Liabilities 2011: $02011Assets 2012: $69,033Liabilities 2012: $02012Assets 2013: $56,150Liabilities 2013: $02013Assets 2014: $53,771Liabilities 2014: $02014Assets 2015: $56,091Liabilities 2015: $02015Assets 2016: $56,811Liabilities 2016: $02016Assets 2017: $59,879Liabilities 2017: $02017Assets 2018: $83,340Liabilities 2018: $02018Assets 2019: $98,641Net Assets 2019: $98,6412019Assets 2022: $103,865Liabilities 2022: $49,183Net Assets 2022: $54,6822022Assets 2023: $96,952Liabilities 2023: $49,268Net Assets 2023: $47,6842023Assets 2024: $119,756Liabilities 2024: $55,682Net Assets 2024: $64,0742024

Highlighted filing

2024

Assets$119,756
Liabilities$55,682
Net Assets$64,074

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $28,842Expenses 2011: $26,885Net Income 2011: $1,9572011Revenue 2012: $40,253Expenses 2012: $13,598Net Income 2012: $26,6552012Revenue 2013: $32,372Expenses 2013: $45,256Net Income 2013: -$12,8842013Revenue 2014: $21,159Expenses 2014: $23,538Net Income 2014: -$2,3792014Revenue 2015: $37,098Expenses 2015: $34,778Net Income 2015: $2,3202015Revenue 2016: $33,166Expenses 2016: $32,446Net Income 2016: $7202016Revenue 2017: $37,824Expenses 2017: $34,756Net Income 2017: $3,0682017Revenue 2018: $57,103Expenses 2018: $33,642Net Income 2018: $23,4612018Revenue 2019: $46,077Expenses 2019: $30,776Net Income 2019: $15,3012019Revenue 2022: $62,829Expenses 2022: $17,689Net Income 2022: $45,1402022Revenue 2023: $49,086Expenses 2023: $56,085Net Income 2023: -$6,9992023Revenue 2024: $73,232Expenses 2024: $56,842Net Income 2024: $16,3902024

Highlighted filing

2024

Revenue$73,232
Expenses$56,842
Net Income$16,390

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$133,797
Mission and Program Overview

Mission

SUPPORT LOCAL CHARITIES

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL CHARITIES$51,079$54,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN PARKSPresident-$0--
JANET LEE KROCHMANTreasurer-$0--
GRETCHEN HARVEYSecretary-$0--
CABOT HARVEYVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$110,573$110,573$56,190$54,383
Golf Tournament$10,930$10,930$2,839$8,091
Total Events$121,503$121,503$59,029$62,474
Filing and Contact Details

Filer

Filer Name
Costa Mesa-newport Harbor Lions
EIN
95-6113197
Phone
9492935447
Address
PO BOX 10628, COSTA MESA, CA 92627

Signing Officer

Name
Joan Parks
Title
President
Phone
9492935447
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Janet Lee Krochman a Professional Corp
Address
2973 HARBOR BLVD STE 644, COSTA MESA, CA 92626-3912
Preparer
Kendra Male CPA
Phone
9496806584
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 51,079

Form 990-ez, Part I, Line 16

Expenses supplies 97 misc expenses 23 meetings 163 district meetings 70 club holiday party 131 insurance 450 dues-lions intl & md4 2,889 bank charges & fees 129 dues- chamber of commerce 375 club admin expenses 106 polo shirts 95 total 4,528

Form 990-ez, Part II, Line 24

Accounts receivable 4,910 840 inventories for sale or use 0 1,224 prepaid expenses and deferred charges 0 1,115 office equipment 9,003 9,003 less accumulated depreciation 9,003 9,003 total 4,910 3,179

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 559 0 grants payable 47,084 52,768 deferred revenue 1,625 2,914

Raw XML Appendix127 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/PersonNm0JANET KROCHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07143255518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02973 HARBOR BLVD PMB 644
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016390
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET LEE KROCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN HARVEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL CHARITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051079
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt073232
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 51,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 97 MISC EXPENSES 23 MEETINGS 163 DISTRICT MEETINGS 70 CLUB HOLIDAY PARTY 131 INSURANCE 450 DUES-LIONS INTL & MD4 2,889 BANK CHARGES & FEES 129 DUES- CHAMBER OF COMMERCE 375 CLUB ADMIN EXPENSES 106 POLO SHIRTS 95 TOTAL 4,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,910 840 INVENTORIES FOR SALE OR USE 0 1,224 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,115 OFFICE EQUIPMENT 9,003 9,003 LESS ACCUMULATED DEPRECIATION 9,003 9,003 TOTAL 4,910 3,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 559 0 GRANTS PAYABLE 47,084 52,768 DEFERRED REVENUE 1,625 2,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
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ReturnHeader/Filer/BusinessNameControlTxt0COST
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ReturnHeader/Filer/PhoneNum09492935447
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ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611485124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET LEE KROCHMAN A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02973 HARBOR BLVD STE 644
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926263912
ReturnHeader/PreparerPersonGrp/PhoneNum09496806584
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA MALE CPA
ReturnHeader/ReturnTs02025-05-06T13:16:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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