Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$159,801
Up $13,034 (+8.9%) from 2016
Net Assets
Up$159,801
Up $13,034 (+8.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$46,254
Down $30,007 (-39%) from 2016
Expenses
Down$33,219
Down $26,751 (-45%) from 2016
Net Income
Down$13,035
Down $3,256 (-20%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $74,077
Mission and Program Overview
Mission
Operate and maintain a local park in cologne, mn and support projects to assist people less fortunate.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE AND MAINTAIN A LOCAL PARK IN COLOGNE, MINNESOTA. THE PARK IS USED FOR YOUTH BASEBALL AND ADULT SOFTBALL. THE PARK HAS A PAVILION THAT CAN BE USED BY THE PUBLIC. AND SUPPORT LIONS INTERNATIONAL PROJECTS THAT ASSIST PEOPLE LESS FORTUNATE THAN OURSELVES. THESE PROGRAMS DIRECTLY ASSIST THOSE IN NEED. | - | $33,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNA WICKENHAUSER | President | - | $0 | - | - |
| DENISE PARISH | Secretary | - | $0 | - | - |
| BERNIE SHAMBOUR | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cologne Lions Club
- EIN
- 23-7388893
- Phone
- 9524665928
- Address
- PO BOX 174, COLOGNE, MN 55322
Signing Officer
- Name
- Bernie Shambour
- Title
- Treasurer
- Phone
- 9524665928
- Signed
- 2017-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sls
- Address
- 1721 10TH ST E, GLENCOE, MN 55336
- Preparer
- Mona M Platt CPA
- Phone
- 3208646166
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 100 convention 1,438 insurance 2,249 dues 3,507 repairs 5,650 other expenses 333 awards & grants 10,357 special events 5,485 non-investment depreciation 3,024 total 32,143”
Form 990-ez, Part II, Line 24
“144,200 144,200 less accumulated depreciation 133,617 136,641 depr assets 0 0 total 10,583 7,559”
Form 990-ez, Part III
“Operate and maintain a local park in cologne, mn and support projects to assist people less fortunate.”
Form 990-ez, Part III, Line 28
“Operate and maintain a local park in cologne, minnesota. The park is used for youth baseball and adult softball. The park has a pavilion that can be used by the public. And support lions international projects that assist people less fortunate than ourselves. These programs directly assist those in need.”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BERNIE SHAMBOUR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9524665928 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 VILLA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLOGNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68683 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84742 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 365 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159801 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 932 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 31579 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74077 |
| IRS990EZ/GroupExemptionNum | 0 | 0239 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1720 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146766 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159801 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNA WICKENHAUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENISE PARISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BERNIE SHAMBOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10583 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7559 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32143 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE AND MAINTAIN A LOCAL PARK IN COLOGNE, MN AND SUPPORT PROJECTS TO ASSIST PEOPLE LESS FORTUNATE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND MAINTAIN A LOCAL PARK IN COLOGNE, MINNESOTA. THE PARK IS USED FOR YOUTH BASEBALL AND ADULT SOFTBALL. THE PARK HAS A PAVILION THAT CAN BE USED BY THE PUBLIC. AND SUPPORT LIONS INTERNATIONAL PROJECTS THAT ASSIST PEOPLE LESS FORTUNATE THAN OURSELVES. THESE PROGRAMS DIRECTLY ASSIST THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33219 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27823 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4688 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33219 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33219 |
| IRS990EZ/TotalRevenueAmt | 0 | 46254 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLOGNELIONS.COM |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 15810 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 15810 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 15810 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 31579 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31579 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15769 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BERNIE SHAMBOUR |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 310 VILLA DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | COLOGNE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 100 CONVENTION 1,438 INSURANCE 2,249 DUES 3,507 REPAIRS 5,650 OTHER EXPENSES 333 AWARDS & GRANTS 10,357 SPECIAL EVENTS 5,485 NON-INVESTMENT DEPRECIATION 3,024 TOTAL 32,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 144,200 144,200 LESS ACCUMULATED DEPRECIATION 133,617 136,641 DEPR ASSETS 0 0 TOTAL 10,583 7,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATE AND MAINTAIN A LOCAL PARK IN COLOGNE, MN AND SUPPORT PROJECTS TO ASSIST PEOPLE LESS FORTUNATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATE AND MAINTAIN A LOCAL PARK IN COLOGNE, MINNESOTA. THE PARK IS USED FOR YOUTH BASEBALL AND ADULT SOFTBALL. THE PARK HAS A PAVILION THAT CAN BE USED BY THE PUBLIC. AND SUPPORT LIONS INTERNATIONAL PROJECTS THAT ASSIST PEOPLE LESS FORTUNATE THAN OURSELVES. THESE PROGRAMS DIRECTLY ASSIST THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNIE SHAMBOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9524665928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLOGNE LIONS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 237388893 |
| ReturnHeader/Filer/PhoneNum | 0 | 9524665928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLOGNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55322 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ADE8CF643F52E56D638C440FFDEAC85EB1980206 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2C4DA492BF9B355062EF3B835AE98B289C6698FA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411465735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1721 10TH ST E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENCOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3208646166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONA M PLATT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T09:01:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,801
- Liabilities
- -
- Net assets
- $159,801
- Revenue
- $46,254
- Expenses
- $33,219
- Net income
- $13,035