Civic Intelligence

Rock Creek Lions Club Inc

990 • Fiscal year 2023 • EIN 23-7305392

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

Organization ProfileN/A
PO Box 230Rock Creek, MN 55067

(320) 282-1106

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$55,740

Up $3,647 (+7.0%) from 2022

Net Assets

Up

$55,922

Up $3,967 (+7.6%) from 2022

Liabilities

Down

-$182

Down $320 (-232%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin59th percentile

Revenue

Up

$28,409

Up $262 (+0.9%) from 2022

Expenses

Up

$24,442

Up $4,355 (+22%) from 2022

Net Income

Down

$3,967

Down $4,093 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0-$20KAssets 2019: $42,469Liabilities 2019: $0Net Assets 2019: $42,4692019Assets 2020: $41,255Liabilities 2020: $0Net Assets 2020: $41,2552020Assets 2021: $43,895Liabilities 2021: $0Net Assets 2021: $43,8952021Assets 2022: $52,093Liabilities 2022: $138Net Assets 2022: $51,9552022Assets 2023: $55,740Liabilities 2023: -$182Net Assets 2023: $55,9222023Assets 2024: $52,924Liabilities 2024: -$102Net Assets 2024: $53,0262024Assets 2025: $57,760Liabilities 2025: $647Net Assets 2025: $57,1132025

Highlighted filing

2023

Assets$55,740
Liabilities-$182
Net Assets$55,922
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2019: $19,376Expenses 2019: $17,591Net Income 2019: $1,7852019Revenue 2020: $14,540Expenses 2020: $15,754Net Income 2020: -$1,2142020Revenue 2021: $14,656Expenses 2021: $12,016Net Income 2021: $2,6402021Revenue 2022: $28,147Expenses 2022: $20,087Net Income 2022: $8,0602022Revenue 2023: $28,409Expenses 2023: $24,442Net Income 2023: $3,9672023Revenue 2024: $68,115Expenses 2024: $71,011Net Income 2024: -$2,8962024Revenue 2025: $83,010Expenses 2025: $78,923Net Income 2025: $4,0872025

Highlighted filing

2023

Revenue$28,409
Expenses$24,442
Net Income$3,967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,689,871
Mission and Program Overview

Mission

To empower volunteers to serve their communities, meet humaitarian needs, encourage peace and promote international understanding through lions clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,199$39,826▲ $3,627
Savings and Temporary Cash Investments$15,894$15,894→ $0
Inventories for Sale or Use-$20-
Total Assets$52,093$55,740▲ $3,647
Liabilities
Accounts Payable and Accrued Expenses$138$-182▼ $320
Total Liabilities$138$-182▼ $320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,972$43,931▲ $2,959
Net Assets With Donor Restrictions$10,983$11,991▲ $1,008
Total Net Assets Fund Balance$51,955$55,922▲ $3,967
Total Liabilities and Net Assets / Fund Balance$52,093$55,740▲ $3,647
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Keith PotterPresident
Joe KunzeDirector
Joe SmetanaDirector
Todd LinnellDirector
Wallace SmetanaDirector
Gary Koukol1st Vice Pre
Doug Brown2nd Vice Pre
Bill GalbraithSecretary
Mark MansavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,619
Program Service Revenue
$3,130
Investment Income
$6
Other Revenue
$18,654
All Other Contributions
$6,619
Change in Net Assets
$3,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,442
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
Payments to Affiliates$3,378--$3,378
Other Expenses$340$3,746-$340
Office Expenses-$95-$95
Total Functional Expenses$20,601$3,841$0$24,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,609,985
Gaming Direct Expenses$1,608,980
Fundraising Direct Expenses$5,409
Fundraising Gross Income$2,910
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization holds annual elections where all members can vote in the officers and directors for the next year”

Form 990, Page 6, Part VI, Line 7B

“The board of directors meets prior to the general membership meeting to discuss all matters both financial and non-financial. They then present their recommendations to the general members to put all decisions to a majority vote before motion is passed.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors and members have a printed copy of the form 990 and the 990t available for a review and comment period prior to being signed and mailed.”

Form 990, Page 6, Part VI, Line 15B

“The board and members approve the annual compensation for the gambling manager each year based on area comparabilities, activity levels and responsibilities.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and copies of tax returns filed are available to the public in written form upon a reasonable request submitted to the organization.”

Filing and Contact Details

Filer

Filer Name
Rock Creek Lions
EIN
23-7305392
Address
PO BOX 230, ROCK CREEK, MN 55067

Signing Officer

Name
Keith Potter
Title
President
Phone
3203843203
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Potter
Formed
1973
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Currie Myers & Associates Ltd
Address
539 MAIN ST S, PINE CITY, MN 55063
Preparer
Krista Currie CPA Ea
Phone
3206292090
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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 HOLDS ANNUAL ELECTIONS WHERE ALL MEMBERS CAN VOTE IN THE OFFICERS AND DIRECTORS FOR THE NEXT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS PRIOR TO THE GENERAL MEMBERSHIP MEETING TO DISCUSS ALL MATTERS BOTH FINANCIAL AND NON-FINANCIAL. THEY THEN PRESENT THEIR RECOMMENDATIONS TO THE GENERAL MEMBERS TO PUT ALL DECISIONS TO A MAJORITY VOTE BEFORE MOTION IS PASSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND MEMBERS HAVE A PRINTED COPY OF THE FORM 990 AND THE 990T AVAILABLE FOR A REVIEW AND COMMENT PERIOD PRIOR TO BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND MEMBERS APPROVE THE ANNUAL COMPENSATION FOR THE GAMBLING MANAGER EACH YEAR BASED ON AREA COMPARABILITIES, ACTIVITY LEVELS AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND COPIES OF TAX RETURNS FILED ARE AVAILABLE TO THE PUBLIC IN WRITTEN FORM UPON A REASONABLE REQUEST SUBMITTED TO THE ORGANIZATION.
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IRS990/TotalLiabilitiesEOYAmt0-182
IRS990/TotalLiabilitiesGrp/BOYAmt0138
IRS990/TotalLiabilitiesGrp/EOYAmt0-182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055922
IRS990/TotalProgramServiceExpensesAmt020601
IRS990/TotalProgramServiceRevenueAmt03130
IRS990/TotalRevenueGrp/ExclusionAmt021159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028409
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055740
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03203843203
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CREEK LIONS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0237305392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0ROCK CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411926228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURRIE MYERS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0539 MAIN ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206292090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA CURRIE CPA EA
ReturnHeader/ReturnTs02023-12-15T09:55:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,740
Liabilities
-$182
Net assets
$55,922
Revenue
$28,409
Expenses
$24,442
Net income
$3,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.8$0.65$57.1$83.0$78.9$4.09
2024Detailed filing. Detailed filing data is available for this year.$52.9$0.10$53.0$68.1$71.0$2.90
2023Detailed filing. Detailed filing data is available for this year.$55.7$0.18$55.9$28.4$24.4$3.97
2022Detailed filing. Detailed filing data is available for this year.$52.1$0.14$52.0$28.1$20.1$8.06
2021Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$14.7$12.0$2.64
2020Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$14.5$15.8$1.21
2019Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$19.4$17.6$1.79