Civic Intelligence

International Association of Lions - 61668 Luling Boutte

EIN 32-0073313 • 501(c)3 • Des Allemands, LA

Profile

COMMUNITY SERVICE

119 Breaux LaneDes Allemands, LA 70030

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

147%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$3,600

Higher top officer pay than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-62%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,525

Down $12,473 (-62%) from 2022

Liabilities

Up

$1,912

Up $1,750 (+1080%) from 2022

Net Assets

Down

$5,613

Down $14,223 (-72%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$24,132

Down $20,604 (-584%) from 2022

Expenses

Up

$11,343

Up $2,998 (+36%) from 2022

Net Income

Down

-$35,475

Down $23,602 (-199%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2020: $12,107Liabilities 2020: $27Net Assets 2020: $12,0802020Assets 2021: $28,835Liabilities 2021: $0Net Assets 2021: $28,8352021Assets 2022: $19,998Liabilities 2022: $162Net Assets 2022: $19,8362022Assets 2023: $7,525Liabilities 2023: $1,912Net Assets 2023: $5,6132023

Highlighted filing

2023

Assets$7,525
Liabilities$1,912
Net Assets$5,613
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40K-$60KRevenue 2020: -$39,600Expenses 2020: $7,163Net Income 2020: -$46,7632020Revenue 2021: $15,654Expenses 2021: $6,666Net Income 2021: $8,9882021Revenue 2022: -$3,528Expenses 2022: $8,345Net Income 2022: -$11,8732022Revenue 2023: -$24,132Expenses 2023: $11,343Net Income 2023: -$35,4752023

Highlighted filing

2023

Revenue-$24,132
Expenses$11,343
Net Income-$35,475
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,525
Liabilities
$1,912
Net assets
$5,613
Revenue
-$24,132
Expenses
$11,343
Net income
-$35,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.53$1.91$5.61$24.1$11.3$35.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.16$19.8$3.53$8.35$11.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$15.7$6.67$8.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.03$12.1$39.6$7.16$46.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v6.0
Gross Receipts
$769,821
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,998$7,525▼ $12,473
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,998$7,525▼ $12,473
Liabilities
Other Liabilities$162$1,912▲ $1,750
Total Liabilities$162$1,912▲ $1,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,836$5,613▼ $14,223
Total Net Assets Fund Balance$19,836$5,613▼ $14,223
Total Liabilities and Net Assets / Fund Balance$19,998$7,525▼ $12,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$830-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis BreauxPres 1/1/23-12/31/23PT$3,600$3,600
Bridget BoudreauxTreas 1/1/23-12/31/23PT$2,700$2,700
Donna DupontVice Pres 1/1/23-12/31/23PT$2,475$2,475
Ramona DonnaudSecretary 1/1/23-12/31/23PT$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$8,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-32,967
All Other Contributions
$7,755
Change in Net Assets
$-35,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,850
Other Expenses$2,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,850$0$0$8,850
Other Expenses$237$0$0$237
Total Functional Expenses$11,343$0$0$11,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$793,953
Gaming Gross Income$760,986
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Association of Lions - 61668 Luling Boutte
EIN
32-0073313
Phone
9857851121
Address
119 Breaux Lane, Des Allemands, LA 70030

Signing Officer

Name
Phyllis Breaux
Title
President
Phone
9857851121
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine B Pichon
Formed
1999
Legal Domicile
La
Voting Board Members
4
Independent Board Members
3
Employees
20
Volunteers
15

Preparer

Firm
ESTESS & COMPANY LLC CPAs
Address
128 LAKEWOOD DR, LULING, LA 70070
Preparer
John M Estess
Phone
9857851470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Compare financial records to return upon request”

Raw XML Appendix336 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum09857851121
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 Breaux Lane
ReturnHeader/Filer/USAddress/CityNm0Des Allemands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273543100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTESS & COMPANY LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 LAKEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LULING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070070
ReturnHeader/PreparerPersonGrp/PhoneNum09857851470
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Estess
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-30T14:21:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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