Civic Intelligence

Lions International New Roads

EIN 72-6031810 • 501(c)4 • New Roads, LA

Profile

Raise money for donation to local charitable organizations

PO Box 34New Roads, LA 70760
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-8.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$377,228

Down $9,840 (-2.5%) from 2024

Liabilities

Up

$300

Up $100 (+50%) from 2024

Net Assets

Down

$376,928

Down $9,940 (-2.6%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$150,230

Down $14,563 (-8.8%) from 2024

Expenses

Down

$160,170

Down $19,468 (-11%) from 2024

Net Income

Up

-$9,940

Up $4,905 (+33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2025

Assets$377,228
Liabilities$300
Net Assets$376,928
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$150,230
Expenses$160,170
Net Income-$9,940
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,228
Liabilities
$300
Net assets
$376,928
Revenue
$150,230
Expenses
$160,170
Net income
-$9,940
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$150,230
Mission and Program Overview

Mission

Raise money for donation to local charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,822$165,250▼ $26,572
Land, Buildings, and Equipment, Net$153,881$153,881→ $0
Savings and Temporary Cash Investments$39,365$41,217▲ $1,852
Inventories for Sale or Use-$14,880-
Total Assets$387,068$377,228▼ $9,840
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$200$300▲ $100
Total Liabilities$200$300▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,868$376,928▼ $9,940
Total Net Assets Fund Balance$386,868$376,928▼ $9,940
Total Liabilities and Net Assets / Fund Balance$387,068$377,228▼ $9,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,881-$153,881
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Gerry RoyPresident
Christian DavidSecretary
Stephen LangloisTreasurer
John S Disotell IiiVice-preside
Wyatt WalkerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,285
Investment Income
$1,852
Other Revenue
$52,093
Change in Net Assets
$-9,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,235
Total Fundraising Expense$84,753
Grants and Similar Amounts Paid$27,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,935--$27,935
All Other Expenses-$10,303$11,778$22,081
Other Expenses$25,834$7,967$27,615$7,967
Occupancy-$1,500-$1,500
Office Expenses-$1,128-$1,128
Fees for Services Accounting-$750-$750
Total Functional Expenses$53,769$21,648$84,753$160,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of False River ParkNew Roads, LA501c3Youth Recreation$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Carnival$52,093$52,093-$52,093
Total Events$52,093$52,093-$52,093
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cripple Childrens Foundation$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Filer Name
Lions International New Roads
EIN
72-6031810
Phone
2256384531
Address
PO BOX 34, NEW ROADS, LA 70760

Signing Officer

Name
John S Disotell Iii
Title
Vice-president
Phone
2256384531
Signed
2025-10-14

Organization Details

Principal Officer
Gerry Roy
Voting Board Members
12
Independent Board Members
69
Employees
0

Preparer

Firm
MAJOR MORRISON & DAVID CPA'S
Address
PO BOX 190, NEW ROADS, LA 70760
Preparer
John S Disotell Iii
Phone
2256384531
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mardi gras dance 0 0 6,744 meeting expenses 0 6,107 0 steak dinner 0 0 4,998 international dues 0 3,163 0 miscellaneous 0 1,000 0 bank charges 0 0 36 bank charges 0 33 0 total 0 10,303 11,778”

Raw XML Appendix292 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
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IRS990/IRPDocumentCnt00
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IRS990ScheduleI/RecipientTable/RecipientEIN0834582859
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARDI GRAS DANCE 0 0 6,744 MEETING EXPENSES 0 6,107 0 STEAK DINNER 0 0 4,998 INTERNATIONAL DUES 0 3,163 0 MISCELLANEOUS 0 1,000 0 BANK CHARGES 0 0 36 BANK CHARGES 0 33 0 TOTAL 0 10,303 11,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376928
IRS990/TotalProgramServiceExpensesAmt053769
IRS990/TotalProgramServiceRevenueAmt096285
IRS990/TotalRevenueGrp/ExclusionAmt0101593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377228
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt069
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S DISOTELL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02256384531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL NEW ROADS
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0726031810
ReturnHeader/Filer/PhoneNum02256384531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0NEW ROADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720919932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAJOR MORRISON & DAVID CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070760
ReturnHeader/PreparerPersonGrp/PhoneNum02256384531
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S DISOTELL III
ReturnHeader/ReturnTs02025-10-14T18:19:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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