Totals
- Total revenue
- $313,478
- Total expenses
- $260,237
- Contributions and grants received
- $17,185
- Grants paid
- $0
- Program service revenue
- $307,590
- Investment income
- $4,173
- Other revenue
- -$15,470
- Total assets, end of year
- $539,088
- Total liabilities, end of year
- $39,440
- Net assets or fund balances, end of year
- $499,648
- Program services expenses (Part IX)
- $229,472
- Management and general expenses
- $30,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,472
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$15,255
-
1f · All other contributions, gifts and grants
$1,930
-
2a · Program service revenue: AGRICULTURAL FAIR (ARK
total $307,590 · related or exempt $307,590
-
3 · Investment income
total $4,173 · excluded $4,173
-
6a · Gross rents
real property $12,540
-
6b · Less rental expenses
real property $31,271
-
6c · Rental income or loss
real property -$18,731
-
6d · Net rental income or loss
total -$18,731 · related or exempt -$18,731
-
8a · Fundraising events: gross income
$4,332
-
8b · Fundraising events: direct expenses
$1,071
-
8c · Net income from fundraising events
total $3,261 · excluded $3,261
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $8,000 · program services $8,000
-
11a · Fees: management
total $7,500 · program services $7,500
-
11c · Fees: accounting
total $3,035 · program services $3,035
-
11g · Fees: other
total $10,019 · program services $10,019
-
12 · Advertising and promotion
total $14,924 · program services $14,924
-
13 · Office expenses
total $863 · program services $849 · management and general $14
-
16 · Occupancy
total $90,263 · program services $83,167 · management and general $7,096
-
19 · Conferences, conventions and meetings
total $14,476 · management and general $14,476
-
21 · Payments to affiliates
total $4,149 · management and general $4,149
-
22 · Depreciation, depletion and amortization
total $540 · program services $540
-
23 · Insurance
total $7,799 · program services $7,799
-
24a · Other expenses: SECURITY EXPENSE
total $31,039 · program services $31,039
-
24b · Other expenses: ARK LA MISS FAIR BOOTH
total $23,269 · program services $23,269
-
24c · Other expenses: PETTING ZOO & ENTERTAIN
total $12,500 · program services $12,500
-
24d · Other expenses: PRIZES & REWARDS
total $8,477 · program services $8,477
-
24e · All other expenses
total $23,384 · program services $18,354 · management and general $5,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,247 · end of year $25,528
-
2 · Savings and temporary cash investments
beginning of year $59 · end of year $141,300
-
9 · Prepaid expenses and deferred charges
beginning of year $31,753 · end of year $18,795
-
10a · Land, buildings and equipment: cost or other basis
$548,043
-
10b · Land, buildings and equipment: accumulated depreciation
$276,367
-
10c · Land, buildings and equipment, net
beginning of year $269,559 · end of year $271,676
-
15 · Other assets
beginning of year $81,789 · end of year $81,789
-
19 · Deferred revenue
beginning of year $0 · end of year $39,440
-
27 · Net assets without donor restrictions
beginning of year $366,407 · end of year $419,648
-
28 · Net assets with donor restrictions
beginning of year $80,000 · end of year $80,000
Mission and programs · 2023
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.
Activities or mission (Part I)
TO PROMOTE GOOD CITIZENSHIP IN THE COMMUNITY.
-
DONATIONS TO VARIOUS IRC 501(C)3 ORGANIZATIONS FOR EDUCATIONAL AND WELFARE BENEFITS. EACH ORGANIZATION SERVES THE COMMUNITY TO PROMOTE GOOD CITIZENSHIP.
Expenses $4,500
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $224,972 · Revenue $307,590
-
NET 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.
Revenue -$18,731
-
CLUB 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.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Fred ClarkFRED CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tim LangstonTIM LANGSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
McDavid HughesMCDAVID HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard AndersonRICHARD ANDERSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul FryerPAUL FRYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Fred ShieldsFRED SHIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ShieldsMICHAEL SHIELDS
FAIR MANAGER
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (C ) · THE WORLDWIDE MISSION OF CIVITAN INTERNATIONAL IS TO BUILD GOOD CITIZENSHIP · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510159349300841
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