Civic Intelligence

International Assn of Lions-Farming 88584 Farming

990 • Fiscal year 2018 • EIN 20-3004607

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
141 - 1st StreetRoscoe, MN 56371

(320) 293-4305

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,561

Up $1,275 (+4.4%) from 2017

Net Assets

Up

$30,561

Up $1,275 (+4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$75,097

Up $14,263 (+23%) from 2017

Expenses

Up

$73,822

Up $15,100 (+26%) from 2017

Net Income

Down

$1,275

Down $837 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2016: $27,174Liabilities 2016: $0Net Assets 2016: $27,1742016Assets 2017: $29,286Liabilities 2017: $0Net Assets 2017: $29,2862017Assets 2018: $30,561Liabilities 2018: $0Net Assets 2018: $30,5612018Assets 2019: $37,157Liabilities 2019: $0Net Assets 2019: $37,1572019Assets 2020: $43,099Liabilities 2020: $0Net Assets 2020: $43,0992020Assets 2021: $74,340Liabilities 2021: $0Net Assets 2021: $74,3402021Assets 2022: $95,583Liabilities 2022: $0Net Assets 2022: $95,5832022Assets 2023: $111,174Liabilities 2023: $0Net Assets 2023: $111,1742023Assets 2024: $95,671Liabilities 2024: $0Net Assets 2024: $95,6712024Assets 2025: $117,798Liabilities 2025: $0Net Assets 2025: $117,7982025

Highlighted filing

2018

Assets$30,561
Liabilities$0
Net Assets$30,561
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2016: $29,337Expenses 2016: $13,555Net Income 2016: $15,7822016Revenue 2017: $60,834Expenses 2017: $58,722Net Income 2017: $2,1122017Revenue 2018: $75,097Expenses 2018: $73,822Net Income 2018: $1,2752018Revenue 2019: $70,922Expenses 2019: $64,326Net Income 2019: $6,5962019Revenue 2020: $58,559Expenses 2020: $52,617Net Income 2020: $5,9422020Revenue 2021: $40,502Expenses 2021: $9,261Net Income 2021: $31,2412021Revenue 2022: $28,517Expenses 2022: $5,540Net Income 2022: $22,9772022Revenue 2023: $17,362Expenses 2023: $2,598Net Income 2023: $14,7642023Revenue 2024: -$9,815Expenses 2024: $5,688Net Income 2024: -$15,5032024Revenue 2025: $36,218Expenses 2025: $14,091Net Income 2025: $22,1272025

Highlighted filing

2018

Revenue$75,097
Expenses$73,822
Net Income$1,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$425,759
Mission and Program Overview

Mission

SERVICE TO COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,286$30,561▲ $1,275
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,286$30,561▲ $1,275
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,307$30,561▲ $17,254
Temporarily Rstr Net Assets$15,979--
Total Net Assets Fund Balance$29,286$30,561▲ $1,275
Total Liabilities and Net Assets / Fund Balance$29,286$30,561▲ $1,275
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mike OsendorfChairman
Fred HolthausPresident
Pete ThelenVice President
Jack WimmerDirector
Jill ThelenDirector
Karen ReinkeDirector
Kenny KlehrDirector
Mary BrinkmanSecretary
Marlene StatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,303
All Other Contributions
$454
Change in Net Assets
$1,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,715
Salaries, Compensation, and Employee Benefits$5,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,450$2,817-$11,267
Other Salaries and Wages$3,830$1,277-$5,107
All Other Expenses$1,699$705-$2,404
Other Expenses$1,637$545-$2,182
Fees for Services Accounting$1,238$412-$1,650
Office Expenses$193$64-$257
Advertising$38$12-$50
Total Functional Expenses$65,885$7,937$0$73,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$410,742
Gaming Direct Expenses$344,914
Fundraising Gross Income$11,223
Fundraising Direct Expenses$5,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$11,223$11,223-$11,223
Total Events$11,223$11,223$5,748$5,475
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Farming Lions Club
EIN
20-3004607
Phone
3202934305
Address
141 - 1ST STREET, ROSCOE, MN 56371

Signing Officer

Name
Fred Holthaus
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Donna Stone CPA
Phone
3202357491
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05475
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt041761
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0950
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0295809
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0338520
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0344914
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt054208
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0354034
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0410742
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065828
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06394
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06394
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JON HOLTHAUS
IRS990ScheduleG/GamingManagerServicesProvTxt0COUNTS GAMES & PREPARES REPORTS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARTIN J STONE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt035063 COUNTY ROAD 155
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AVON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056310
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015979
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029286
IRS990/TotalAssetsEOYAmt030561
IRS990/TotalAssetsGrp/BOYAmt029286
IRS990/TotalAssetsGrp/EOYAmt030561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03794
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065885
IRS990/TotalFunctionalExpensesGrp/TotalAmt073822
IRS990/TotalGrossUBIAmt065828
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030561
IRS990/TotalProgramServiceExpensesAmt065885
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt065828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030561
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030561
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HOLTHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMING LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0203004607
ReturnHeader/Filer/PhoneNum03202934305
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 - 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0ROSCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411857770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anfinson Thompson & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 South 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,561
Liabilities
$0
Net assets
$30,561
Revenue
$75,097
Expenses
$73,822
Net income
$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.36$0.14$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.10$0.06$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.17$0.03$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.29$0.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.41$0.09$0.31
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.59$0.53$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.71$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.75$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.29$0.14$0.16