Civic Intelligence

Lions International New Roads

990 • Fiscal year 2014 • EIN 72-6031810

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profile
PO Box 3470760

(225) 638-4531

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$320,970

Up $10,063 (+3.2%) from 2013

Net Assets

Up

$320,970

Up $10,063 (+3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$50,311

No earlier filing loaded for comparison.

Expenses

Down

$40,248

Down $3,524 (-8.1%) from 2013

Net Income

$10,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $282,557Liabilities 2011: $0Net Assets 2011: $282,5572011Assets 2012: $295,810Liabilities 2012: $0Net Assets 2012: $295,8102012Assets 2013: $310,907Liabilities 2013: $0Net Assets 2013: $310,9072013Assets 2014: $320,970Liabilities 2014: $0Net Assets 2014: $320,9702014Assets 2015: $339,796Liabilities 2015: $0Net Assets 2015: $339,7962015Assets 2016: $314,613Liabilities 2016: $0Net Assets 2016: $314,6132016Assets 2017: $305,876Liabilities 2017: $0Net Assets 2017: $305,8762017Assets 2018: $318,328Liabilities 2018: $0Net Assets 2018: $318,3282018Assets 2019: $317,337Liabilities 2019: $200Net Assets 2019: $317,1372019Assets 2020: $355,528Liabilities 2020: $300Net Assets 2020: $355,2282020Assets 2021: $372,944Liabilities 2021: $500Net Assets 2021: $372,4442021Assets 2022: $403,860Liabilities 2022: $600Net Assets 2022: $403,2602022Assets 2023: $401,713Liabilities 2023: $0Net Assets 2023: $401,7132023Assets 2024: $387,068Liabilities 2024: $200Net Assets 2024: $386,8682024Assets 2025: $377,228Liabilities 2025: $300Net Assets 2025: $376,9282025

Highlighted filing

2014

Assets$320,970
Liabilities$0
Net Assets$320,970
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $33,7802011Expenses 2012: $35,8382012Expenses 2013: $43,7722013Revenue 2014: $50,311Expenses 2014: $40,248Net Income 2014: $10,0632014Revenue 2015: $47,034Expenses 2015: $28,208Net Income 2015: $18,8262015Revenue 2016: $9,936Expenses 2016: $35,119Net Income 2016: -$25,1832016Revenue 2017: $51,179Expenses 2017: $59,916Net Income 2017: -$8,7372017Revenue 2018: $49,540Expenses 2018: $37,088Net Income 2018: $12,4522018Revenue 2019: $46,565Expenses 2019: $47,756Net Income 2019: -$1,1912019Revenue 2020: $63,543Expenses 2020: $25,452Net Income 2020: $38,0912020Revenue 2021: $43,007Expenses 2021: $25,791Net Income 2021: $17,2162021Revenue 2022: $61,893Expenses 2022: $31,077Net Income 2022: $30,8162022Revenue 2023: $159,415Expenses 2023: $160,962Net Income 2023: -$1,5472023Revenue 2024: $164,793Expenses 2024: $179,638Net Income 2024: -$14,8452024Revenue 2025: $150,230Expenses 2025: $160,170Net Income 2025: -$9,9402025

Highlighted filing

2014

Revenue$50,311
Expenses$40,248
Net Income$10,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$151,836
Mission and Program Overview

Mission

Raise money for donation to local charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,881$153,881→ $0
Cash and Non-Interest-Bearing Accounts$83,299$92,917▲ $9,618
Savings and Temporary Cash Investments$71,727$72,172▲ $445
Total Assets$310,907$320,970▲ $10,063
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,907$320,970▲ $10,063
Total Net Assets Fund Balance$310,907$320,970▲ $10,063
Total Liabilities and Net Assets / Fund Balance$310,907$320,970▲ $10,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,881-$153,881
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mark MorrisonPresident
Gary JewellSecretary
Mark DavidTreasurer
Greg DickinsonVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,528
Investment Income
$445
Other Revenue
$17,338
Change in Net Assets
$10,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,261
Other Expenses$19,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,261--$20,261
Occupancy-$1,350-$1,350
Other Expenses-$535-$535
Fees for Services Accounting-$525-$525
Office Expenses-$257-$257
All Other Expenses-$207-$207
Total Functional Expenses$20,261$19,987$0$40,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,863
Fundraising Direct Expenses$101,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,310$50,310$22,055$28,255
Event 2$39,377$39,377$73,307$-33,930
Total Events$115,982$115,982$99,734$16,248
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
72-6031810

Signing Officer

Name
Mark David
Title
Treasurer
Signed
2014-11-04

Organization Details

Voting Board Members
8
Independent Board Members
73
Employees
0

Preparer

Preparer
Mark a David
Phone
2256384531
Raw XML Appendix267 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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IRS990/AllOtherExpensesGrp/TotalAmt0207
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20LIONS INTERNATIONAL NEW ROADS
IRS990/BooksInCareOfDetail/PhoneNum02256384531
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 34
IRS990/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 34
IRS990/BooksInCareOfDetail/USAddress/City0NEW ROADS
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070760
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0101525
IRS990/FundraisingGrossIncomeAmt0118863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt020261
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020261
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020261
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt073
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153881
IRS990/LandBldgEquipCostOrOtherBssAmt0153881
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE MONEY FOR DONATION TO LOCAL CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310907
IRS990/NetAssetsOrFundBalancesEOYAmt0320970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01350
IRS990/OccupancyGrp/TotalAmt01350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/TotalAmt0257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1LADIES SOCIAL
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24525
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IRS990/OtherExpensesGrp/TotalAmt14824
IRS990/OtherExpensesGrp/TotalAmt24525
IRS990/OtherExpensesGrp/TotalAmt3535
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025840
IRS990/PYInvestmentIncomeAmt01420
IRS990/PYOtherExpensesAmt017932
IRS990/PYOtherRevenueAmt027339
IRS990/PYProgramServiceRevenueAmt030110
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IRS990/PYTotalRevenueAmt058869
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071727
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026295
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115982
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016248
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS INTERNATIONAL NEW ROADS
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0726031810
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34
ReturnHeader/Filer/USAddress/City0NEW ROADS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720919932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAJOR MORRISON & DAVID CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ROADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070760
ReturnHeader/PreparerPersonGrp/PhoneNum02256384531
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A DAVID
ReturnHeader/ReturnTs02014-11-04T09:19:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,970
Liabilities
$0
Net assets
$320,970
Revenue
$50,311
Expenses
$40,248
Net income
$10,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$1.50$1.60$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.65$1.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.59$1.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.62$0.31$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.43$0.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.55$0.64$0.25$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.50$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.51$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.10$0.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.47$0.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.50$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.34