Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$253,759
Up $42,587 (+20%) from 2012
Net Assets
Up$249,149
Up $37,977 (+18%) from 2012
Liabilities
Up$4,610
Up $4,610 from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,111
Down $889 (-22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization was formed to provide services to the city of dayton and along with its various affiliates, addresses other concerns.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4610 |
| IRS990/AccountsReceivable/BOY | 0 | 5865 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION PROVIDES COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS |
| IRS990/Activity2/Expense | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE SERVICES TO THE CITY OF DAYTON AND ALONG WITH ITS VARIOUS AFFILIATES, ADDRESSES OTHER CONCERNS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11281 FERNBROOK LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OSSEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55369 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 211172 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 249149 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27437 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18795 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 825 |
| IRS990/ConferencesMeetings/Total | 0 | 825 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ORGANIZATION SERVES THE COMMUNITY OF DAYTON, MN AND PROVIDES FELLOWSHIP TO ITS MEMBERS. AS PART OF THIS, THEY MUST PAY DUES TO THE ORGANIZATION'S NATIONAL AFFILIATES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3111 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOREN HAFTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLENN ISERI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATT EDLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE BOSTROM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | G. MGR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 7527 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 1038653 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20124 |
| IRS990/GrossIncomeGaming | 0 | 1055672 |
| IRS990/GrossReceipts | 0 | 1087268 |
| IRS990/GroupExemptionNumber | 0 | 0239 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5203 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5203 |
| IRS990/InvestmentIncomePriorYear | 0 | 4119 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5203 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE SERVICES TO THE CITY OF DAYTON AND ALONG WITH ITS VARIOUS AFFILIATES, ADDRESSES OTHER CONCERNS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATT EDLUND |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 211172 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 249149 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12597 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12597 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 17019 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 17019 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 17219 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 383 |
| IRS990/OfficeExpenses/Total | 0 | 383 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 4000 |
| IRS990/OtherExpensesCurrentYear | 0 | 3111 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP DUES PAID TO |
| IRS990/OtherExpenses/ProgramServices | 0 | 1903 |
| IRS990/OtherExpenses/Total | 0 | 1903 |
| IRS990/OtherRevenueCurrentYear | 0 | 32087 |
| IRS990/OtherRevenueMisc/Description | 0 | CHANGE IN INVESTMENT VALUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2471 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2471 |
| IRS990/OtherRevenuePriorYear | 0 | 12229 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 3798 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3798 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37977 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 37977 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15948 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 177870 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 234964 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ELECT THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS PRESENTED AT THE ORGANIZATION MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DISCUSSES ANNUALLY AT ITS MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8931 KIRKWOORD CIRCLE N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MAPLE GROVE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55369 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MATT EDLUND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7634218108 |
| IRS990/TotalAssets/BOY | 0 | 211172 |
| IRS990/TotalAssetsBOY | 0 | 211172 |
| IRS990/TotalAssets/EOY | 0 | 253759 |
| IRS990/TotalAssetsEOY | 0 | 253759 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3111 |
| IRS990/TotalExpensesPriorYear | 0 | 4000 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3111 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3111 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 17019 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 4610 |
| IRS990/TotalLiabilitiesEOY | 0 | 4610 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 211172 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 253759 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 211172 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 249149 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2471 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3111 |
| IRS990/TotalProgramServiceRevenue | 0 | 3798 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 41088 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17800 |
| IRS990/TotalRevenuePriorYear | 0 | 19948 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6269 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 41088 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 17019 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237391235 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIONS INTERNATIONAL DAYTON |
| ReturnHeader/Filer/NameControl | 0 | LION |
| ReturnHeader/Filer/Phone | 0 | 7634218108 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11281 FERNBROOK LANE |
| ReturnHeader/Filer/USAddress/City | 0 | OSSEO |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55369 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-15 |
| ReturnHeader/Officer/Name | 0 | MATT EDLUND |
| ReturnHeader/Officer/Phone | 0 | 7634218108 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 411437543 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON AND COMPANY LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3255 FERNBROOK LANE N |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55447 |
| ReturnHeader/Preparer/Name | 0 | BRIDGET K MCKELVEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 9525259500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-15T22:30:29-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.