Civic Intelligence

International Association Of

EIN 43-6063588 • 501(c)4 • Sunrise Beach, MO

Profile

Community Awareness and Support

PO Box 319Sunrise Beach, MO 65079
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 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

1st percentile

-21285%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $153,467 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $153,467 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$721

Down $131 (-15%) from 2022

Expenses

Up

$154,188

Up $135,482 (+724%) from 2022

Net Income

Down

-$153,467

Down $135,613 (-760%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2011: $192,343Liabilities 2011: $17,886Net Assets 2011: $174,4572011Assets 2012: $196,883Liabilities 2012: $14,381Net Assets 2012: $182,5022012Assets 2013: $189,521Liabilities 2013: $4,444Net Assets 2013: $185,0772013Assets 2014: $177,188Liabilities 2014: $0Net Assets 2014: $177,1882014Assets 2015: $168,742Liabilities 2015: $0Net Assets 2015: $168,7422015Assets 2016: $172,241Liabilities 2016: $0Net Assets 2016: $172,2412016Assets 2017: $172,584Liabilities 2017: $0Net Assets 2017: $172,5842017Assets 2018: $167,665Liabilities 2018: $0Net Assets 2018: $167,6652018Assets 2019: $155,462Liabilities 2019: $0Net Assets 2019: $155,4622019Assets 2020: $185,916Liabilities 2020: $0Net Assets 2020: $185,9162020Assets 2021: $171,321Net Assets 2021: $171,3212021Assets 2022: $153,467Net Assets 2022: $153,4672022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $24,3172011Expenses 2012: $22,0102012Revenue 2013: $25,151Expenses 2013: $22,572Net Income 2013: $2,5792013Revenue 2014: $13,581Expenses 2014: $21,467Net Income 2014: -$7,8862014Revenue 2015: $12,710Expenses 2015: $21,156Net Income 2015: -$8,4462015Revenue 2016: $23,588Expenses 2016: $20,115Net Income 2016: $3,4732016Revenue 2017: $24,250Expenses 2017: $19,223Net Income 2017: $5,0272017Revenue 2018: $13,286Expenses 2018: $18,205Net Income 2018: -$4,9192018Revenue 2019: $6,793Expenses 2019: $18,996Net Income 2019: -$12,2032019Revenue 2020: $48,181Expenses 2020: $17,727Net Income 2020: $30,4542020Revenue 2021: $952Expenses 2021: $15,548Net Income 2021: -$14,5962021Revenue 2022: $852Expenses 2022: $18,706Net Income 2022: -$17,8542022Revenue 2023: $721Expenses 2023: $154,188Net Income 2023: -$153,4672023

Highlighted filing

2023

Revenue$721
Expenses$154,188
Net Income-$153,467
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$721
Expenses
$154,188
Net income
-$153,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$1.54$1.53
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.01$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.01$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.48$0.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.13$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.24$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.13$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$1.90$0.04$1.85$0.25$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.14$1.83$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.18$1.74$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$721
Mission and Program Overview

Mission

Community Awareness and Support

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES$109,824$109,824
Community For Christ Financial support for a community outreach center that assists needy families in community$23,843$23,843
Scholorships Financial support for local community children by providing 4 Scholorships 750 ea$10,500$10,500
Share the Harvest Financial support for a local food bank that provides assistance to local families in need$7,000$7,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry WittrockPresidentPT$0--
Larry MowryVice PresidentPT$0--
Anita ReederSecretaryPT$0--
Tom ReederTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
International Association of Lions
EIN
43-6063588
Address
PO Box 319, SUNRISE BEACH, MO 65079

Signing Officer

Name
Tom Reeder
Title
Treasurer
Phone
5732808975
Signed
2023-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Dorf and Fisher CPAs
Address
PO Box 900, CAMDENTON, MO 65020
Preparer
Stacey L Fisher
Phone
5733464280
Supplemental Narrative

Additional Explanations

990EZ Part II line 31 Other Program Services

“Other program servics consist of various donation to local group and organizations to support in the community”

990EZ Part I line 16 Other Expenses

“Other expenses include items such as bank charges, supplies and liab insurance”

Raw XML Appendix237 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/AddressLine1Txt0PO Box 319
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNRISE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Wittrock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Mowry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anita Reeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Reeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0541
IRS990EZ/PrimaryExemptPurposeTxt0Community Awareness and Support
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholorships Financial support for local community children by providing 4 Scholorships 750 ea
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Share the Harvest Financial support for a local food bank that provides assistance to local families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154188
IRS990EZ/TotalProgramServiceExpensesAmt0151167
IRS990EZ/TotalRevenueAmt0721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt7Cash Value
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Community for Christ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Morgan County Histor
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2Mid-South Lions Sigh
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3Lake of the Ozarks
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4Citizens Against Dom
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5Share the Harvest Fo
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm6Lake Area Helping Ha
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm7Leader Dogs for the
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm8Caring Hearts Dog an
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm9Pregnancy Help Cente
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 204
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1120 North Monroe
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2930 Madison Ste 101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO Box 703
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4PO Box 245
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5689 N State Hwy 7
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt6PO Box 1141
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt71039 South Rochester
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt8PO Box 1684
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt9PO Box 384
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm9CAMDENTON
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd665020
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd748307
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd865038
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd965020
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other program servics consist of various donation to local group and organizations to support in the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses include items such as bank charges, supplies and liab insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part II line 31 Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part I line 16 Other Expenses
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Reeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05732808975
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Association of Lions
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0436063588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 319
ReturnHeader/Filer/USAddress/CityNm0SUNRISE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475418282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorf and Fisher CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065020
ReturnHeader/PreparerPersonGrp/PhoneNum05733464280
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey L Fisher
ReturnHeader/ReturnTs02023-08-21T10:33:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reeder
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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