Civic Intelligence

Deer Creek Lions

990 • Fiscal year 2019 • EIN 23-7309405

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization Profile
51349 County Hwy 52New York Mills, MN 56567

(218) 462-2137

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

$27,814

No earlier filing loaded for comparison.

Net Assets

$27,486

No earlier filing loaded for comparison.

Liabilities

$328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

$41,141

No earlier filing loaded for comparison.

Expenses

$38,158

No earlier filing loaded for comparison.

Net Income

$2,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2019: $27,814Liabilities 2019: $328Net Assets 2019: $27,4862019Assets 2020: $10,463Liabilities 2020: -$1,070Net Assets 2020: $11,5332020Assets 2021: $59,290Liabilities 2021: $5,447Net Assets 2021: $53,8432021Assets 2022: $72,149Liabilities 2022: $1,494Net Assets 2022: $70,6552022Assets 2023: $80,096Liabilities 2023: $155Net Assets 2023: $79,9412023Assets 2024: $96,418Liabilities 2024: $166Net Assets 2024: $96,2522024

Highlighted filing

2019

Assets$27,814
Liabilities$328
Net Assets$27,486
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $41,141Expenses 2019: $38,158Net Income 2019: $2,9832019Revenue 2020: $12,930Expenses 2020: $28,883Net Income 2020: -$15,9532020Revenue 2021: $121,823Expenses 2021: $79,513Net Income 2021: $42,3102021Revenue 2022: $13,611Expenses 2022: $9,259Net Income 2022: $4,3522022Revenue 2023: $18,842Expenses 2023: $9,481Net Income 2023: $9,3612023Revenue 2024: $26,259Expenses 2024: $9,948Net Income 2024: $16,3112024

Highlighted filing

2019

Revenue$41,141
Expenses$38,158
Net Income$2,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$475,286
Mission and Program Overview

Mission

To support lions international programs and community & area betterment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,285$25,931▲ $3,646
Inventories for Sale or Use$992$1,782▲ $790
Accounts Receivable$100$100→ $0
Total Assets$23,377$27,814▲ $4,437
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$-1,126$328▲ $1,454
Total Liabilities$-1,126$328▲ $1,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,503$27,486▲ $2,983
Total Net Assets Fund Balance$24,503$27,486▲ $2,983
Total Liabilities and Net Assets / Fund Balance$23,377$27,814▲ $4,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steve GrayPresident
David KahlSecretary
Richard MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,181
All Other Contributions
$2,225
Change in Net Assets
$2,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,552
Other Expenses$6,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,802--$26,802
Grants to Domestic Individuals$4,750--$4,750
Conferences and Meetings-$2,457-$2,457
Payments to Affiliates-$1,217-$1,217
Insurance-$998-$998
Other Expenses-$250-$250
Total Functional Expenses$31,552$6,606$0$38,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wadena Deer Creek School Dist-501c3Various Programs$11,050
City of Deer Creek--Various Projects$10,850
Lions InternationalDeer Creek, MN501c4Various Programs$1,602
Empty Stocking Fund--Program Activities$1,000
United Methodist Church--Veterans Dinner$1,000
MN Helping Hands--Program Activites$500
American Legion--Veterans Dinner$100
Can Do Canines--service dogs$100
Leader Dog--Lifelines$100
Miss Wadena Scholarship Pagent--scholarship$100
Project New Hope--various programs$100
Youth Exchange--various programs$100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$463,693
Gaming Direct Expenses$431,800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“No stockholders just members who have equal voting rights.”

Member election for additional members Part VI line 7A

“All members have equal voting rights and elect from membership officers.”

Governing body decisions Part VI line 7B

“Recommendations from committees are voted on by all members for final decisions.”

Form 990 governing body review Part VI line 11

“Elected officers review tax return prior to filing.”

Governing documents etc available to public Part VI line 19

“Club records are open to public as necessary. Gambling closely monitored by state.”

Filing and Contact Details

Filer

Filer Name
Deer Creek Lions
EIN
23-7309405
Address
51349 COUNTY HWY 52, New York Mills, MN 56567

Signing Officer

Name
Steve Gray
Title
President
Phone
2184622137
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mn
Voting Board Members
30
Independent Board Members
30
Employees
7

Preparer

Firm
Mark McFarlane
Address
PO Box 148, New York Mills, MN 56567
Preparer
Teresa Pederson
Phone
2183852800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE 1”

Raw XML Appendix369 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/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt027814
IRS990/TotalAssetsGrp/BOYAmt023377
IRS990/TotalAssetsGrp/EOYAmt027814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03960
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031552
IRS990/TotalFunctionalExpensesGrp/TotalAmt038158
IRS990/TotalGrossUBIAmt031893
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IRS990/TotalLiabilitiesEOYAmt0328
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04902
IRS990/TotalProgramServiceExpensesAmt031552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027814
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02184622137
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER CREEK LIONS
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0237309405
ReturnHeader/Filer/USAddress/AddressLine1Txt051349 COUNTY HWY 52
ReturnHeader/Filer/USAddress/CityNm0New York Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013001E3DF01637984A450EF01A0130623468342B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013001E3DF01637984A450EF01A0130623468342B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04108482020178zyo1r4m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.127.158.12
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTm010:17:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark McFarlane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056567
ReturnHeader/PreparerPersonGrp/PhoneNum02183852800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Pederson
ReturnHeader/ReturnTs02020-06-26T10:15:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,814
Liabilities
$328
Net assets
$27,486
Revenue
$41,141
Expenses
$38,158
Net income
$2,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.26$0.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.19$0.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.14$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$1.22$0.80$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.12$0.13$0.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.41$0.38$0.03