Civic Intelligence

Deer Creek Lions

990 • Fiscal year 2022 • EIN 23-7309405

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

Organization Profile
PO Box 128Deer Creek, MN 56567

(218) 462-2137

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$72,149

Up $12,859 (+22%) from 2021

Net Assets

Up

$70,655

Up $16,812 (+31%) from 2021

Liabilities

Down

$1,494

Down $3,953 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Down

$13,611

Down $108,212 (-89%) from 2021

Expenses

Down

$9,259

Down $70,254 (-88%) from 2021

Net Income

Down

$4,352

Down $37,958 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$72,149
Liabilities$1,494
Net Assets$70,655
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$13,611
Expenses$9,259
Net Income$4,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$2,427,222
Mission and Program Overview

Mission

To support lions international programs and community & area betterment.

To support lions international programs and community area betterment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,694$72,128▲ $15,434
Accounts Receivable$224--
Inventories for Sale or Use$2,371$21▼ $2,350
Total Assets$59,290$72,149▲ $12,859
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$5,447$1,494▼ $3,953
Total Liabilities$5,447$1,494▼ $3,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,843$70,655▲ $16,812
Total Net Assets Fund Balance$53,843$70,655▲ $16,812
Total Liabilities and Net Assets / Fund Balance$59,290$72,149▲ $12,859
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Donald WagnerPresident
Ed Bruns1st Vice
David KahlSecretary
Dick MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,065
All Other Contributions
$2,130
Change in Net Assets
$4,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,259
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$2,217--$2,217
All Other Expenses$900--$900
Insurance$855--$855
Occupancy$756--$756
Other Expenses$250--$250
Office Expenses$23--$23
Total Functional Expenses$9,259$0$0$9,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,415,314
Gaming Direct Expenses$2,409,919
Fundraising Gross Income$3,401
Fundraising Direct Expenses$1,588
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11

“Elected officers review tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Deer Creek Lions
EIN
23-7309405
Phone
2184622137
Address
PO Box 128, DEER CREEK, MN 56567

Signing Officer

Name
Stephan Techam
Title
Gambling Manager
Phone
2184622137
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Techam
Formed
1973
Legal Domicile
Mn
Voting Board Members
33
Independent Board Members
33
Employees
7

Preparer

Firm
Haburn CPA LLC
Address
1124 3rd Ave E, Alexandria, MN 56308
Preparer
Jackie M Bolz
Phone
3207620204
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,149
Liabilities
$1,494
Net assets
$70,655
Revenue
$13,611
Expenses
$9,259
Net income
$4,352
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)4 • $1M-$5M nonprofits