Civic Intelligence

International Association of Lions Club

990EZ • Fiscal year 2019 • EIN 46-1357601

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
PO Box 969Delta Junction, AK 99737

(907) 803-1001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,755

Up $2,218 (+7.3%) from 2018

Net Assets

Up

$32,755

Up $2,218 (+7.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$25,292

Down $5,476 (-18%) from 2018

Expenses

Down

$23,074

Down $8,288 (-26%) from 2018

Net Income

Up

$2,218

Up $2,812 (+473%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2018: $30,537Net Assets 2018: $30,5372018Assets 2019: $32,755Net Assets 2019: $32,7552019

Highlighted filing

2019

Assets$32,755
Liabilities-
Net Assets$32,755
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2018: $30,768Expenses 2018: $31,362Net Income 2018: -$5942018Revenue 2019: $25,292Expenses 2019: $23,074Net Income 2019: $2,2182019

Highlighted filing

2019

Revenue$25,292
Expenses$23,074
Net Income$2,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$25,799
Mission and Program Overview

Mission

To offer safe and friendly racing events for all types of motor vehicles. We encourage families to come together and enjoy an organized fun event.

Program Services

DescriptionGrantsExpenses
Offering a Safe Environment for Community members to come together and have fun racing in the Mud and Snow.$23,074-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam PorterPresident-$0--
Jason PughVice President-$0--
Heather StossmeisterSec/Treas-$0--
Michael AdamsDirector-$0--
Brooke SeegerDirector-$0--
Arron AdamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Interior Mud Racing Association
EIN
46-1357601
Address
PO Box 969, Delta Junction, AK 99737

Signing Officer

Name
Sam Porter
Title
President
Signed
2020-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1249”

Other Expenses.1002

“Office Expenses $870”

Other Expenses.1005

“Travel $70”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9127”

Other Expenses.1009

“Depreciation $1309”

Other Expenses.1012

“Insurance $4481”

Other Assets.1003

“Machinery and Equipment - Beginning $5341 Machinery and Equipment - Ending $4199”

Other Assets.1004

“Miscellaneous - Beginning $2099 Miscellaneous - Ending $2099”

Raw XML Appendix148 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/PersonNm0Heather Stossmeister
IRS990EZ/BooksInCareOfDetail/PhoneNum09078031001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 969
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delta Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04411
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032755
IRS990EZ/FundraisingGrossIncomeAmt0629
IRS990EZ/GamingGrossIncomeAmt016675
IRS990EZ/GrossReceiptsAmt025799
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02166
IRS990EZ/LandAndBuildingsGrp/EOYAmt01999
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032755
IRS990EZ/OccupancyRentUtltsAndMaintAmt01438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Pugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Stossmeister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brooke Seeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Arron Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06298
IRS990EZ/OtherExpensesTotalAmt017106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer safe and friendly racing events for all types of motor vehicles. We encourage families to come together and enjoy an organized fun event.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt03995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offering a Safe Environment for Community members to come together and have fun racing in the Mud and Snow.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0507
IRS990EZ/SpecialEventsNetIncomeLossAmt016797
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023074
IRS990EZ/TotalProgramServiceExpensesAmt023074
IRS990EZ/TotalRevenueAmt025292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0507
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016675
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016675
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016168
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0507
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0507
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $9127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $5341 Machinery and Equipment - Ending $4199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $2099 Miscellaneous - Ending $2099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interior Mud Racing Association
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0461357601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 969
ReturnHeader/Filer/USAddress/CityNm0Delta Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208100291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YUKON ACCOUNTING & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 BARNETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074799863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stefani Dalrymple
ReturnHeader/ReturnTs02020-02-06T11:59:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,755
Liabilities
-
Net assets
$32,755
Revenue
$25,292
Expenses
$23,074
Net income
$2,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$32.8$32.8$25.3$23.1$2.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$30.5$30.8$31.4$0.59