Civic Intelligence

Lions International Eagan 2794

990 • Fiscal year 2014 • EIN 23-7116666

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

PO Box 2203255122

(651) 322-2791

Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.67x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M 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

Assets

Down

$88,159

Down $14,852 (-14%) from 2013

Net Assets

Up

$46,321

Up $3,130 (+7.2%) from 2013

Liabilities

Down

$41,838

Down $17,982 (-30%) from 2013

Revenue

$15,668

No earlier filing loaded for comparison.

Expenses

Up

$12,538

Up $1,559 (+14%) from 2013

Net Income

$3,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $43,929Liabilities 2011: $5,925Net Assets 2011: $38,0042011Assets 2012: $80,663Liabilities 2012: $41,710Net Assets 2012: $38,9532012Assets 2013: $103,011Liabilities 2013: $59,820Net Assets 2013: $43,1912013Assets 2014: $88,159Liabilities 2014: $41,838Net Assets 2014: $46,3212014Assets 2015: $102,505Liabilities 2015: $29,753Net Assets 2015: $72,7522015Assets 2016: $75,285Liabilities 2016: $536Net Assets 2016: $74,7492016Assets 2017: $61,016Liabilities 2017: $1,735Net Assets 2017: $59,2812017Assets 2018: $95,941Liabilities 2018: $1,701Net Assets 2018: $94,2402018Assets 2019: $99,409Liabilities 2019: $3,227Net Assets 2019: $96,1822019Assets 2020: $83,370Liabilities 2020: $1,027Net Assets 2020: $82,3432020Assets 2021: $156,950Liabilities 2021: $17,941Net Assets 2021: $139,0092021Assets 2022: $59,360Liabilities 2022: $0Net Assets 2022: $59,3602022Assets 2023: $80,003Liabilities 2023: $3,173Net Assets 2023: $76,8302023Assets 2024: $93,639Liabilities 2024: $3,126Net Assets 2024: $90,5132024Assets 2025: $93,581Liabilities 2025: $3,594Net Assets 2025: $89,9872025

Highlighted filing

2014

Assets$88,159
Liabilities$41,838
Net Assets$46,321

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $12,4842011Expenses 2012: $6,2672012Expenses 2013: $10,9792013Revenue 2014: $15,668Expenses 2014: $12,538Net Income 2014: $3,1302014Revenue 2015: $46,720Expenses 2015: $20,289Net Income 2015: $26,4312015Revenue 2016: $28,380Expenses 2016: $26,383Net Income 2016: $1,9972016Revenue 2017: $6,980Expenses 2017: $22,448Net Income 2017: -$15,4682017Revenue 2018: $65,658Expenses 2018: $30,699Net Income 2018: $34,9592018Revenue 2019: $15,012Expenses 2019: $13,070Net Income 2019: $1,9422019Revenue 2020: -$6,963Expenses 2020: $6,876Net Income 2020: -$13,8392020Revenue 2021: $65,596Expenses 2021: $8,930Net Income 2021: $56,6662021Revenue 2022: -$66,211Expenses 2022: $13,438Net Income 2022: -$79,6492022Revenue 2023: $33,501Expenses 2023: $16,031Net Income 2023: $17,4702023Revenue 2024: $25,777Expenses 2024: $12,094Net Income 2024: $13,6832024Revenue 2025: $9,696Expenses 2025: $10,222Net Income 2025: -$5262025

Highlighted filing

2014

Revenue$15,668
Expenses$12,538
Net Income$3,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,849,778
Mission and Program Overview

Mission

The organization provides community support for vision and hearing programs, educational programs, and various other community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,374$75,872▼ $13,502
Savings and Temporary Cash Investments$11,792$11,792→ $0
Accounts Receivable$1,845$315▼ $1,530
Total Assets$103,011$88,159▼ $14,852
Other Assets Total-$180-
Liabilities
Grants Payable$52,000$34,850▼ $17,150
Accounts Payable and Accrued Expenses$7,820$6,988▼ $832
Total Liabilities$59,820$41,838▼ $17,982
Net Assets / Fund Balance
Unrestricted Net Assets$43,191$46,321▲ $3,130
Total Net Assets Fund Balance$43,191$46,321▲ $3,130
Total Liabilities and Net Assets / Fund Balance$103,011$88,159▼ $14,852
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Co-secretary
George ForstGambling Mgr
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,514
Investment Income
$10
Other Revenue
$-856
Change in Net Assets
$3,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,815$501-$2,316
Other Expenses$1,192--$1,192
Insurance-$528-$528
Office Expenses-$187-$187
Total Functional Expenses$11,322$1,216$0$12,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,834,110
Gaming Gross Income$1,830,931
Fundraising Gross Income$2,022
Professional Fundraising Fees$0
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
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

The organization has periodic meetings where financial budgets, program reports, and other finanical matters are presented. Form 990 is available for discussion and review at these meetings.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
23-7116666
Phone
6513222791

Signing Officer

Name
Steven Kreitz
Title
Treasurer
Phone
6513222791
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Braaten
Formed
1976
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
50

Preparer

Preparer
Allan G Quist CPA
Phone
6516888604
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization provides support for various community programs including vision and hearing, educational, social issues awareness, and various youth recognition programs.

Form 990, Part IX, Line 24E

Misc 1,000 0 0 miscellaneous 0 501 0 parade expense 500 0 0 program donations 315 0 0

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SUPPORT FOR VARIOUS COMMUNITY PROGRAMS INCLUDING VISION AND HEARING, EDUCATIONAL, SOCIAL ISSUES AWARENESS, AND VARIOUS YOUTH RECOGNITION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PERIODIC MEETINGS WHERE FINANCIAL BUDGETS, PROGRAM REPORTS, AND OTHER FINANICAL MATTERS ARE PRESENTED. FORM 990 IS AVAILABLE FOR DISCUSSION AND REVIEW AT THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 1,000 0 0 MISCELLANEOUS 0 501 0 PARADE EXPENSE 500 0 0 PROGRAM DONATIONS 315 0 0
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IRS990/TotalLiabilitiesGrp/EOYAmt041838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046321
IRS990/TotalOtherProgSrvcExpenseAmt04573
IRS990/TotalProgramServiceExpensesAmt011322
IRS990/TotalProgramServiceRevenueAmt016514
IRS990/TotalRevenueGrp/ExclusionAmt018847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3179
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088159
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 22032
IRS990/USAddress/City0EAGAN
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055122
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KREITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513222791
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS INTERNATIONAL EAGAN 2794
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237116666
ReturnHeader/Filer/PhoneNum06513222791
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22032
ReturnHeader/Filer/USAddress/City0EAGAN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271123843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10QUIST AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103459 WASHINGTON DR STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055122
ReturnHeader/PreparerPersonGrp/PhoneNum06516888604
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN G QUIST CPA
ReturnHeader/ReturnTs02015-02-17T11:11:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.10$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.26$0.12$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.34$0.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.66$0.13$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$0.66$0.09$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.07$0.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.66$0.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.07$0.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$0.47$0.20$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.46$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.60$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.39$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.12