Civic Intelligence

Intl Assoc of Lions Grand Rapids

EIN 23-7287927 • 501(c)4 • Wisconsin Rapids, WI

Profile

Donates money to worthy causes

PO Box 97Wisconsin Rapids, WI 54495-0097
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

47th percentile

-2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$157,156

Down $4,583 (-2.8%) from 2020

Liabilities

Up

$4,867

Up $4,860 (+69429%) from 2020

Net Assets

Down

$152,289

Down $9,443 (-5.8%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$29,251

Down $4,945 (-14%) from 2020

Expenses

Down

$38,694

Down $11 (-0.0%) from 2020

Net Income

Down

-$9,443

Down $4,934 (-109%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2012: $226,806Liabilities 2012: $0Net Assets 2012: $226,8062012Assets 2013: $225,768Liabilities 2013: $0Net Assets 2013: $225,7682013Assets 2014: $211,343Liabilities 2014: $0Net Assets 2014: $211,3432014Assets 2015: $206,175Liabilities 2015: $0Net Assets 2015: $206,1752015Assets 2016: $194,949Liabilities 2016: $0Net Assets 2016: $194,9492016Assets 2017: $186,134Liabilities 2017: $0Net Assets 2017: $186,1342017Assets 2018: $177,707Liabilities 2018: $114Net Assets 2018: $177,5932018Assets 2019: $166,319Liabilities 2019: $78Net Assets 2019: $166,2412019Assets 2020: $161,739Liabilities 2020: $7Net Assets 2020: $161,7322020Assets 2021: $157,156Liabilities 2021: $4,867Net Assets 2021: $152,2892021

Highlighted filing

2021

Assets$157,156
Liabilities$4,867
Net Assets$152,289
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $90,260Expenses 2012: $91,120Net Income 2012: -$8602012Revenue 2013: $94,446Expenses 2013: $95,484Net Income 2013: -$1,0382013Revenue 2014: $88,248Expenses 2014: $102,673Net Income 2014: -$14,4252014Revenue 2015: $59,527Expenses 2015: $64,695Net Income 2015: -$5,1682015Revenue 2016: $51,195Expenses 2016: $62,421Net Income 2016: -$11,2262016Revenue 2017: $44,529Expenses 2017: $53,344Net Income 2017: -$8,8152017Revenue 2018: $33,943Expenses 2018: $42,484Net Income 2018: -$8,5412018Revenue 2019: $26,733Expenses 2019: $38,085Net Income 2019: -$11,3522019Revenue 2020: $34,196Expenses 2020: $38,705Net Income 2020: -$4,5092020Revenue 2021: $29,251Expenses 2021: $38,694Net Income 2021: -$9,4432021

Highlighted filing

2021

Revenue$29,251
Expenses$38,694
Net Income-$9,443
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$157,156
Liabilities
$4,867
Net assets
$152,289
Revenue
$29,251
Expenses
$38,694
Net income
-$9,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.52$0.29$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.34$0.39$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.27$0.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.34$0.42$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.45$0.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.51$0.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.60$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.88$1.03$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.94$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.90$0.91$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$34,196
Mission and Program Overview

Mission

Donates money to worthy causes

Program Services

DescriptionGrantsExpenses
CLUB DONATES MONEY TO WORTHY CAUSES AS DETERMINED BY ITS BOARD OF DIRECTORS, EVENTS HELD THROUGHOUT THE YEAR ARE A SOURCE FOR THESE FUNDS-$33,892
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNE NYSTROMPresidentPT$0--
JUSTIN HERMAN1st Vice PresidentPT$0--
KEITH LUEBKESecretarytreasurerPT$0--
WAYNE HANSENDirectorPT$0--
HARRY HILGERSDirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Intl Assoc of Lions Grand Rapids
EIN
23-7287927
Address
PO BOX 97, WISCONSIN RAPIDS, WI 54495-0097

Signing Officer

Name
Keith Luebke
Title
Treasurer
Phone
7156979797
Signed
2020-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Bill Olsen CPA
Address
8798 State Hwy 186, Arpin, WI 54410
Preparer
Bill Olsen CPA
Phone
7156526333
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent income 14,889storm damage proceeds 13,462”

List of grants and similar amounts paid Part I line 10

“AMOUNT 2,325”

Description of other expenses Part I line 16

“Description amountoffice supplies 442grounds maintenance and supplies 7,997dues and licenses 2,862insurance 5,579telephone 617program revenue direct expenses 3,161depreciation 6,655”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 700 700”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 78 7”

Business income not reported on 990-T Part V line 35

“Program service revenue (part i, line 2) is related (exempt) function revenue used by the organization to accomplish the organizations functional expenses.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH LUEBKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07156979797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06511 BATAVIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161739
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02325
IRS990EZ/GrossReceiptsAmt034196
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160495
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153839
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161732
IRS990EZ/OccupancyRentUtltsAndMaintAmt08472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARNE NYSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH LUEBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY HILGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherExpensesTotalAmt027313
IRS990EZ/OtherRevenueTotalAmt028351
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATES MONEY TO WORTHY CAUSES
IRS990EZ/ProgramServiceRevenueAmt03665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB DONATES MONEY TO WORTHY CAUSES AS DETERMINED BY ITS BOARD OF DIRECTORS, EVENTS HELD THROUGHOUT THE YEAR ARE A SOURCE FOR THESE FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038705
IRS990EZ/TotalProgramServiceExpensesAmt033892
IRS990EZ/TotalRevenueAmt034196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 14,889STORM DAMAGE PROCEEDS 13,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT 2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE SUPPLIES 442GROUNDS MAINTENANCE AND SUPPLIES 7,997DUES AND LICENSES 2,862INSURANCE 5,579TELEPHONE 617PROGRAM REVENUE DIRECT EXPENSES 3,161DEPRECIATION 6,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 700 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 78 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE REVENUE (PART I, LINE 2) IS RELATED (EXEMPT) FUNCTION REVENUE USED BY THE ORGANIZATION TO ACCOMPLISH THE ORGANIZATIONS FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LUEBKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156979797
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTL ASSOC OF LIONS GRAND RAPIDS
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0237287927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544950097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FA9404BE31DCAEB7CB327B235CC40DFFCFE282C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FA9404BE31DCAEB7CB327B235CC40DFFCFE282C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039303220202374keytke
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.130.81.87
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTm017:40:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391858078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Olsen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08798 State Hwy 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arpin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054410
ReturnHeader/PreparerPersonGrp/PhoneNum07156526333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Olsen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-24T17:38:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits