Civic Intelligence

Lions of Yavapai

EIN 37-1741374 • 501(c)3 • Prescott, AZ

Profile

Serve persons in need of vision and hearing care in yavapai county.

325 S Montezuma StreetPrescott, AZ 86303

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

5th percentile

-418%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,015

Down $27,933 (-18%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$126,015

Down $27,933 (-18%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$6,293

Down $36,628 (-85%) from 2024

Expenses

Up

$32,578

Up $12,380 (+61%) from 2024

Net Income

Down

-$26,285

Down $49,008 (-216%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $490Liabilities 2020: $02020Assets 2022: $1,490Liabilities 2022: $0Net Assets 2022: $1,4902022Assets 2023: $1,490Liabilities 2023: $0Net Assets 2023: $1,4902023Assets 2024: $153,948Liabilities 2024: $0Net Assets 2024: $153,9482024Assets 2025: $126,015Net Assets 2025: $126,0152025

Highlighted filing

2025

Assets$126,015
Liabilities-
Net Assets$126,015
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $10Net Income 2020: -$102020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $42,921Expenses 2024: $20,198Net Income 2024: $22,7232024Revenue 2025: $6,293Expenses 2025: $32,578Net Income 2025: -$26,2852025

Highlighted filing

2025

Revenue$6,293
Expenses$32,578
Net Income-$26,285
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,015
Liabilities
-
Net assets
$126,015
Revenue
$6,293
Expenses
$32,578
Net income
-$26,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.06$0.33$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.43$0.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.01$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$6,293
Mission and Program Overview

Mission

Serve persons in need of vision and hearing care in yavapai county.

Program Services

DescriptionGrantsExpenses
SERVE PERSONS IN NEED OF VISION AND HEARING CARE IN YAVAPAI COUNTY.-$32,578
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F SCHMITTPresident-$0--
DOUGLAS GEORGEVice President-$0--
DAVID A SNYDERDirector-$0--
KENNETH E LEJADirector-$0--
Filing and Contact Details

Filer

Filer Name
Lions of Yavapai
EIN
37-1741374
Phone
9284450104
Address
325 S MONTEZUMA STREET, PRESCOTT, AZ 86303

Signing Officer

Name
David a Snyder
Title
Director
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
E R Taxes Lc
Address
325 S Montezuma St, Prescott, AZ 86303
Preparer
David a Snyder CPA Mba
Phone
9284450104
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $634”

Other Expenses.1008

“Interest $92”

Other Expenses.1009

“Depreciation $13000”

Other Expenses.1012

“Insurance $3047”

Other Expenses.1

“REPAIRS $12646”

Other Expenses.2

“GLASSES $1050”

Other Expenses.3

“MEALS (1682*50%) $841”

Other Expenses.4

“DOCTOR STPEND $600”

Other Expenses.5

“BOOKS SUBSCRIPTIONS $68”

Other Expenses.6

“Bank and credit cards $42”

Other Expenses.8

“VEHICLE EXPENSES $11”

Other Expenses.9

“Business registration fees/tax $10”

Other Assets.1

“RV - Beginning $122417 RV - Ending $109417”

Raw XML Appendix161 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/PersonNm0DAVID A SNYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09284450104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 S MONTEZUMA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06293
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN F SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID A SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH E LEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109417
IRS990EZ/OtherChangesInNetAssetsAmt0-1648
IRS990EZ/OtherExpensesTotalAmt032041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE PERSONS IN NEED OF VISION AND HEARING CARE IN YAVAPAI COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE PERSONS IN NEED OF VISION AND HEARING CARE IN YAVAPAI COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032578
IRS990EZ/TotalProgramServiceExpensesAmt032578
IRS990EZ/TotalRevenueAmt06293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt049214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042921
IRS990ScheduleA/Total509Grp/TotalAmt049214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $12646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GLASSES $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS (1682*50%) $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCTOR STPEND $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS SUBSCRIPTIONS $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK AND CREDIT CARDS $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION FEES/TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RV - Beginning $122417 RV - Ending $109417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS OF YAVAPAI
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0371741374
ReturnHeader/Filer/PhoneNum09284450104
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 S MONTEZUMA STREET
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860850199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E R TAXES LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S Montezuma St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09284450104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SNYDER CPA MBA
ReturnHeader/ReturnTs02025-10-23T18:54:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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