Civic Intelligence

Civitan International- West Monroe Civitan Club

990 • Fiscal year 2020 • EIN 72-6027915

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 24, 2020

P O Box 753West Monroe, LA 71291

(318) 323-4481

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$8,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

7.3%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$472,748

Down $222,495 (-32%) from 2019

Net Assets

Up

$472,748

Up $23,239 (+5.2%) from 2019

Liabilities

Down

$0

Down $245,734 (-100%) from 2019

Revenue

Up

$287,916

Up $19,692 (+7.3%) from 2019

Expenses

Down

$264,677

Down $24,728 (-8.5%) from 2019

Net Income

Up

$23,239

Up $44,420 (+210%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $650,605Liabilities 2010: $10,362Net Assets 2010: $640,2432010Assets 2011: $729,686Liabilities 2011: $22,105Net Assets 2011: $707,5812011Assets 2012: $763,114Liabilities 2012: $0Net Assets 2012: $763,1142012Assets 2013: $841,537Liabilities 2013: $100,615Net Assets 2013: $740,9222013Assets 2014: $866,126Liabilities 2014: $109,031Net Assets 2014: $757,0952014Assets 2015: $829,785Liabilities 2015: $888Net Assets 2015: $828,8972015Assets 2016: $916,138Liabilities 2016: $38,063Net Assets 2016: $878,0752016Assets 2017: $541,906Liabilities 2017: $0Net Assets 2017: $541,9062017Assets 2018: $687,852Liabilities 2018: $217,162Net Assets 2018: $470,6902018Assets 2019: $695,243Liabilities 2019: $245,734Net Assets 2019: $449,5092019Assets 2020: $472,748Liabilities 2020: $0Net Assets 2020: $472,7482020Assets 2021: $449,074Liabilities 2021: $0Net Assets 2021: $449,0742021Assets 2022: $440,654Liabilities 2022: $0Net Assets 2022: $440,6542022Assets 2023: $446,407Liabilities 2023: $0Net Assets 2023: $446,4072023Assets 2024: $539,088Liabilities 2024: $39,440Net Assets 2024: $499,6482024Assets 2025: $655,551Liabilities 2025: $86,857Net Assets 2025: $568,6942025

Highlighted filing

2020

Assets$472,748
Liabilities$0
Net Assets$472,748

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $286,769Expenses 2010: $273,657Net Income 2010: $13,1122010Revenue 2011: $350,787Expenses 2011: $288,949Net Income 2011: $61,8382011Expenses 2012: $309,3562012Revenue 2013: $274,987Expenses 2013: $298,679Net Income 2013: -$23,6922013Revenue 2014: $297,101Expenses 2014: $280,928Net Income 2014: $16,1732014Revenue 2015: $336,904Expenses 2015: $265,102Net Income 2015: $71,8022015Revenue 2016: $337,150Expenses 2016: $287,972Net Income 2016: $49,1782016Revenue 2017: $563,604Expenses 2017: $899,773Net Income 2017: -$336,1692017Revenue 2018: $451,063Expenses 2018: $522,279Net Income 2018: -$71,2162018Revenue 2019: $268,224Expenses 2019: $289,405Net Income 2019: -$21,1812019Revenue 2020: $287,916Expenses 2020: $264,677Net Income 2020: $23,2392020Revenue 2021: -$5,000Expenses 2021: $18,674Net Income 2021: -$23,6742021Revenue 2022: $11,316Expenses 2022: $19,736Net Income 2022: -$8,4202022Revenue 2023: $277,592Expenses 2023: $271,839Net Income 2023: $5,7532023Revenue 2024: $313,478Expenses 2024: $260,237Net Income 2024: $53,2412024Revenue 2025: $372,291Expenses 2025: $303,245Net Income 2025: $69,0462025

Highlighted filing

2020

Revenue$287,916
Expenses$264,677
Net Income$23,239
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$311,326
Mission and Program Overview

Mission

The worldwide mission of civitan interntional is to build good citizenship by providing a volunteer organization of clubs dedicated to serving individual and community needs with an emphasis on helping people with developmental disabilities. The chapter sponsors an annual agricultural fair for the area with participation and attendence from the northeast louisiana area.

To promote good citizenship in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,520$300,574▼ $10,946
Cash and Non-Interest-Bearing Accounts$301,934$62,940▼ $238,994
Savings and Temporary Cash Investments-$27,445-
Total Assets$695,243$472,748▼ $222,495
Other Assets Total$81,789$81,789→ $0
Liabilities
Deferred Revenue$243,360--
Other Liabilities$2,374$0▼ $2,374
Total Liabilities$245,734$0▼ $245,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,509$392,748▲ $23,239
Net Assets With Donor Restrictions$80,000$80,000→ $0
Total Net Assets Fund Balance$449,509$472,748▲ $23,239
Total Liabilities and Net Assets / Fund Balance$695,243$472,748▼ $222,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,238$182,789$35,052
Equipment$2,598$40,227$32,786
Other Land Buildings$1,738$4,864$500
Land$85,000--
Other Assets Org$1,789--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael ShieldsFair ManagerPT$8,000$8,000
David BryanTreasurer-$4,000$4,000

Board Members and Trustees

NameTitle
Randy DonaldPast President
Heath HeislerPresident
Wes MoukVice President
Dr John ShephardDirector
Gary DavisDirector
Mcdavid HughesDirector
Paul FryerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,926
Program Service Revenue
$281,835
Investment Income
$87
Other Revenue
$-11,932
All Other Contributions
$680
Change in Net Assets
$23,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,677
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,712$3,990-$95,702
Grants to Domestic Orgs$23,000--$23,000
All Other Expenses$21,254$411-$21,665
Fees for Services Management$16,185--$16,185
Conferences and Meetings$540$9,401-$9,941
Other Expenses$9,038--$9,038
Fees for Services Other$8,726--$8,726
Payments to Affiliates-$6,317-$6,317
Fees for Services Accounting-$4,000-$4,000
Office Expenses$2,223$563-$2,786
Advertising$2,305--$2,305
Depreciation Depletion$1,207--$1,207
Insurance-$151-$151
Travel$142--$142
Total Functional Expenses$239,844$24,833$0$264,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of West Monroe Louisiana (kiroli Park)West Monroe, LAIrc 501 (a)To Establish a (2) Two Year Old Playground in the City Park for the Children in the Region. Children in the Region.$23,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,578
Fundraising Direct Expenses$1,049
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BryanTreasurer and DirectorHis Daughter in Law (susie Bryan) and Grandson (matthew Bryan) Clean the Club House and Receive Contract Revenue for the Service.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members that pay dues to be a member of the organization. A portion of the dues are remitted to civitan international and a portion of the dues are remitted to civitan international district (magnolia) quarterly.

Form 990, Part VI, Section A, Line 7A

The organization chapter members elect the officers of the chapter on an annual basis. The organization recognizes the officers (including the immediate past president) as directors and elects two at large directors in addition to the officers.

Form 990, Part VI, Section A, Line 7B

The governing body of the organization is the board of directors. The board of directors submits actions in the form of a motion or annual budget for approval from the general chapter membership annually and during the interim.

Form 990, Part VI, Section B, Line 10B

The organization does not have chapters, affiliates or branches that it requires any compliance with the organization's policies and procedures. The organization does have written policies and procedures that are required to be consistent with civitan international since this organization is a chapter of that organization.

Form 990, Part VI, Section B, Line 11B

The board of directors annually have a special meeting to review a copy of the form 990 before the return is filed. Each of the directors will have a copy of the form 990. The treasurer presents the form and answers any questions.

Form 990, Part VI, Section B, Line 12C

The annual ark la miss fair has a treasurer who receives contract income that also serves on the board of directors. He abstains from voting anytime that his relatives contract is discussed and voted. Each member of the board is aware of the conflict and supports the enforcement of the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The west monroe civitan club house is located on aulds drive in west monroe, louisiana. The membership meets weekly on tuesdays at noon. The governing documents have been filed with the louisiana secretary of state's office. The governing documents, conflict of interest policy, and annual financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Civitan International-
EIN
72-6027915
Phone
3183234481
Address
P O BOX 753, WEST MONROE, LA 71291

Signing Officer

Name
Heath Heisler
Title
President
Phone
3184603986
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Heisler
Formed
1966
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 4550, MONROE, LA 71211-4550
Preparer
Timmy R Langston CPA
Phone
3183234481
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

NOT AUDITED

PART XII, LINE 2D - OTHER ADJUSTMENTS:

NOT AUDITED

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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06317
IRS990/PaymentsToAffiliatesGrp/TotalAmt06317
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATH HEISLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL FAIR (ARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281835
IRS990/ProgSrvcAccomActy2Grp/Desc0AGRICULTURAL FAIR DURING SEPTEMBER AND OCTOBER, 2019 SERVICES APPROXIMATELY 55,000 INDIVIDUALS EACH YEAR WHO ATTENDED THE ARK-LA-MISS FAIR. THIS ANNUAL EVENT IS EDUCATIONAL, ENTERTAINING, AND BRINGS THE COMMUNITY TOGETHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0281835
IRS990/ProgSrvcAccomActy3Grp/Desc0NET LOSS ON THE RENTAL OF THE CLUB HOUSE BUILDING BASED ON 75% ALLOCATION FOR EXPENDITURES. THE CLUB HOUSE SERVES AS A MEETING PLACE FOR THE MEMBERS ONCE A WEEK AND IS AVAILABLE TO THE PUBLIC FOR RENTAL THE REST OF THE TIME. THE MAGNOLIA DISTRICT CIVITAN CONVENTION HAS BEEN HELD IN WEST MONROE DURING PAST YEARS AND THE CONVENTION USED THE CLUB HOUSE FOR PROGRAMS DURING THAT PARTICULAR WEEKEND.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-15461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUB MEMBERS ALSO VOLUNTEER ON BEHALF OF THE CLUB TO PICK UP TRASH ON A STREET IN WEST MONROE ONCE A YEAR. THE CLUB MEMBERS ALSO VOLUNTEER FOR MED CAMPS TO SERVE ONCE A YEAR AT THE CAMP WITH THE KIDS. THE CLUB ALSO WORKS WITH THE LOCAL ADOPT-A-SCHOOL PROGRAM AT RISER ELEMENTARY AND MIDDLE SCHOOL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0264405
IRS990/PYOtherRevenueAmt0-6861
IRS990/PYProgramServiceRevenueAmt0258255
IRS990/PYRevenuesLessExpensesAmt0-21181
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0289405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15461
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182789
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0358975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035052
IRS990ScheduleD/EquipmentGrp/BookValueAmt02598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040227
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032786
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCHOLARSHIP FUNDS - UNIVERSITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04864
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOT AUDITED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NOT AUDITED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081789
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0IRC 501 (A)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TODDLER PARK PLAYGROUND EQUIPMENT INSTALLED IN KIROLI PARK, WEST MONROE, LA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ESTABLISH A (2) TWO YEAR OLD PLAYGROUND IN THE CITY PARK FOR THE CHILDREN IN THE REGION. CHILDREN IN THE REGION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WEST MONROE LOUISIANA (KIROLI PARK)
IRS990ScheduleI/RecipientTable/RecipientEIN0726001497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02305 NORTH 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST MONROE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071291
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST TO PURCHASE & INSTALL PLAYGROUND EQUIPMENT
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS (WITH THE ABSTENTIA OF THE TREASURER) VOTE AND AGREE ON THE AMOUNT OF COMPENSATION PROVIDED TO THE TWO OFFICERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID BRYAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER AND DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HIS DAUGHTER IN LAW (SUSIE BRYAN) AND GRANDSON (MATTHEW BRYAN) CLEAN THE CLUB HOUSE AND RECEIVE CONTRACT REVENUE FOR THE SERVICE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES TO BE A MEMBER OF THE ORGANIZATION. A PORTION OF THE DUES ARE REMITTED TO CIVITAN INTERNATIONAL AND A PORTION OF THE DUES ARE REMITTED TO CIVITAN INTERNATIONAL DISTRICT (MAGNOLIA) QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHAPTER MEMBERS ELECT THE OFFICERS OF THE CHAPTER ON AN ANNUAL BASIS. THE ORGANIZATION RECOGNIZES THE OFFICERS (INCLUDING THE IMMEDIATE PAST PRESIDENT) AS DIRECTORS AND ELECTS TWO AT LARGE DIRECTORS IN ADDITION TO THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY OF THE ORGANIZATION IS THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SUBMITS ACTIONS IN THE FORM OF A MOTION OR ANNUAL BUDGET FOR APPROVAL FROM THE GENERAL CHAPTER MEMBERSHIP ANNUALLY AND DURING THE INTERIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE CHAPTERS, AFFILIATES OR BRANCHES THAT IT REQUIRES ANY COMPLIANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. THE ORGANIZATION DOES HAVE WRITTEN POLICIES AND PROCEDURES THAT ARE REQUIRED TO BE CONSISTENT WITH CIVITAN INTERNATIONAL SINCE THIS ORGANIZATION IS A CHAPTER OF THAT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY HAVE A SPECIAL MEETING TO REVIEW A COPY OF THE FORM 990 BEFORE THE RETURN IS FILED. EACH OF THE DIRECTORS WILL HAVE A COPY OF THE FORM 990. THE TREASURER PRESENTS THE FORM AND ANSWERS ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL ARK LA MISS FAIR HAS A TREASURER WHO RECEIVES CONTRACT INCOME THAT ALSO SERVES ON THE BOARD OF DIRECTORS. HE ABSTAINS FROM VOTING ANYTIME THAT HIS RELATIVES CONTRACT IS DISCUSSED AND VOTED. EACH MEMBER OF THE BOARD IS AWARE OF THE CONFLICT AND SUPPORTS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE WEST MONROE CIVITAN CLUB HOUSE IS LOCATED ON AULDS DRIVE IN WEST MONROE, LOUISIANA. THE MEMBERSHIP MEETS WEEKLY ON TUESDAYS AT NOON. THE GOVERNING DOCUMENTS HAVE BEEN FILED WITH THE LOUISIANA SECRETARY OF STATE'S OFFICE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CIVITAN INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0636052990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C )
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE WORLDWIDE MISSION OF CIVITAN INTERNATIONAL IS TO BUILD GOOD CITIZENSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE CIVITAN PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04317
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DUES PER MEMBER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CIVITAN INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0695243
IRS990/TotalAssetsEOYAmt0472748
IRS990/TotalAssetsGrp/BOYAmt0695243
IRS990/TotalAssetsGrp/EOYAmt0472748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264677
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.87$5.69$3.72$3.03$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.39$5.00$3.13$2.60$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$2.78$2.72$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.11$0.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.05$0.19$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$2.88$2.65$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.46$4.50$2.68$2.89$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.17$4.71$4.51$5.22$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$5.64$9.00$3.36
2016Detailed filing. Detailed filing data is available for this year.$9.16$0.38$8.78$3.37$2.88$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.01$8.29$3.37$2.65$0.72
2014Detailed filing. Detailed filing data is available for this year.$8.66$1.09$7.57$2.97$2.81$0.16
2013Summary only. Only limited summary data is available for this year.$8.42$1.01$7.41$2.75$2.99$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$3.09
2011Summary only. Only limited summary data is available for this year.$7.30$0.22$7.08$3.51$2.89$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.10$6.40$2.87$2.74$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits