Civic Intelligence

Deer Creek Lions

990 • Fiscal year 2020 • EIN 23-7309405

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

1st percentile

-0.10x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.08x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-123%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-62%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$10,463

Down $17,351 (-62%) from 2019

Net Assets

Down

$11,533

Down $15,953 (-58%) from 2019

Liabilities

Down

-$1,070

Down $1,398 (-426%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin7th percentile

Revenue

Down

$12,930

Down $28,211 (-69%) from 2019

Expenses

Down

$28,883

Down $9,275 (-24%) from 2019

Net Income

Down

-$15,953

Down $18,936 (-635%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$10,463
Liabilities-$1,070
Net Assets$11,533
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$12,930
Expenses$28,883
Net Income-$15,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$257,156
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$25,931$9,044▼ $16,887
Inventories for Sale or Use$1,782$1,318▼ $464
Accounts Receivable$100$100→ $0
Total Assets$27,814$10,463▼ $17,351
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$328$-1,070▼ $1,398
Total Liabilities$328$-1,070▼ $1,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,486$11,533▼ $15,953
Total Net Assets Fund Balance$27,486$11,533▼ $15,953
Total Liabilities and Net Assets / Fund Balance$27,814$10,463▼ $17,351

Asset Categories

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

Board Members and Trustees

NameTitle
Steven GrayPresident
David KahlSecretary
Richard MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,670
All Other Contributions
$510
Change in Net Assets
$-15,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,136
Other Expenses$4,487
Salaries, Compensation, and Employee Benefits$3,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,461--$16,461
Grants to Domestic Individuals$4,675--$4,675
Other Salaries and Wages-$3,260-$3,260
Payments to Affiliates-$1,373-$1,373
Insurance-$998-$998
Occupancy-$799-$799
Conferences and Meetings-$514-$514
Other Expenses-$150-$150
Total Functional Expenses$21,136$7,747$0$28,883
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$251,896
Gaming Direct Expenses$244,226
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
Backup withholding compliance
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
2184622721
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mn
Voting Board Members
33
Independent Board Members
33
Employees
7

Preparer

Firm
Mark McFarlane
Address
PO Box 148, New York Mills, MN 56567
Preparer
Mark McFarlane
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 Appendix366 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/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,463
Liabilities
-$1,070
Net assets
$11,533
Revenue
$12,930
Expenses
$28,883
Net income
-$15,953
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
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.12$0.13$0.29$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.41$0.38$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits