Civic Intelligence

Lions Club of Dayton Minnesota

990 • Fiscal year 2015 • EIN 23-7391235

Jun 01, 2014 to May 31, 2015 • Filed on Apr 18, 2016

Organization ProfileNA
11281 Fernbrook LaneOsseo, MN 55369

(763) 421-8108

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

8.4%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$294,262

Up $22,919 (+8.4%) from 2014

Net Assets

Up

$287,698

Up $21,028 (+7.9%) from 2014

Liabilities

Up

$6,564

Up $1,891 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$30,476

Up $9,697 (+47%) from 2014

Expenses

Up

$9,448

Up $6,190 (+190%) from 2014

Net Income

Up

$21,028

Up $3,507 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $198,679Liabilities 2011: $3,455Net Assets 2011: $195,2242011Assets 2012: $211,172Liabilities 2012: $0Net Assets 2012: $211,1722012Assets 2013: $253,759Liabilities 2013: $4,610Net Assets 2013: $249,1492013Assets 2014: $271,343Liabilities 2014: $4,673Net Assets 2014: $266,6702014Assets 2015: $294,262Liabilities 2015: $6,564Net Assets 2015: $287,6982015Assets 2017: $301,759Liabilities 2017: $0Net Assets 2017: $301,7592017Assets 2018: $315,128Liabilities 2018: $0Net Assets 2018: $315,1282018Assets 2019: $328,360Liabilities 2019: $0Net Assets 2019: $328,3602019Assets 2020: $303,082Liabilities 2020: $0Net Assets 2020: $303,0822020Assets 2021: $366,955Liabilities 2021: $0Net Assets 2021: $366,9552021Assets 2022: $347,694Liabilities 2022: $54Net Assets 2022: $347,6402022Assets 2023: $329,825Liabilities 2023: $633Net Assets 2023: $329,1922023Assets 2024: $302,107Liabilities 2024: $0Net Assets 2024: $302,1072024Assets 2025: $300,365Liabilities 2025: $0Net Assets 2025: $300,3652025

Highlighted filing

2015

Assets$294,262
Liabilities$6,564
Net Assets$287,698
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $4,0152011Expenses 2012: $4,0002012Expenses 2013: $3,1112013Revenue 2014: $20,779Expenses 2014: $3,258Net Income 2014: $17,5212014Revenue 2015: $30,476Expenses 2015: $9,448Net Income 2015: $21,0282015Revenue 2017: $27,978Expenses 2017: $13,638Net Income 2017: $14,3402017Revenue 2018: $18,641Expenses 2018: $5,272Net Income 2018: $13,3692018Revenue 2019: $19,596Expenses 2019: $6,364Net Income 2019: $13,2322019Revenue 2020: -$20,166Expenses 2020: $5,112Net Income 2020: -$25,2782020Revenue 2021: $80,135Expenses 2021: $22,185Net Income 2021: $57,9502021Revenue 2022: -$11,604Expenses 2022: $7,711Net Income 2022: -$19,3152022Revenue 2023: $44,645Expenses 2023: $69,252Net Income 2023: -$24,6072023Revenue 2024: -$23,517Expenses 2024: $28,697Net Income 2024: -$52,2142024Revenue 2025: $14,202Expenses 2025: $24,575Net Income 2025: -$10,3732025

Highlighted filing

2015

Revenue$30,476
Expenses$9,448
Net Income$21,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,438,965
Mission and Program Overview

Mission

The organization was formed to provide services to the city of dayton and along with its various affiliates, addresses other concerns.

The organization was formed to provide services to the city of dayton and along with its various affiliates, addresses other concerns

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$266,670$287,698▲ $21,028
Savings and Temporary Cash Investments$175,732$164,366▼ $11,366
Cash and Non-Interest-Bearing Accounts$95,611$129,896▲ $34,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$271,343$294,262▲ $22,919
Liabilities
Accounts Payable and Accrued Expenses$4,673$6,564▲ $1,891
Total Liabilities$4,673$6,564▲ $1,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,670$287,698▲ $21,028
Total Liabilities and Net Assets / Fund Balance$271,343$294,262▲ $22,919
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Glenn IseriPresident
Loren HaftersonG. Mgr
Steve BostromSecretary
Brian AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,307
Investment Income
$321
Other Revenue
$27,848
Change in Net Assets
$21,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,448
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
Conferences and Meetings$3,177--$3,177
Other Expenses$2,500--$2,500
Insurance-$977-$977
Office Expenses-$192-$192
Total Functional Expenses$8,279$1,169$0$9,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,420,585
Gaming Direct Expenses$1,408,489
Fundraising Gross Income$10,403
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Dinner$12,082$4,963-$4,963
Pancake/waffle Breakfast$2,659$1,316-$1,316
Total Events$19,534$10,403-$10,403
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
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

“The members elect the board”

Form 990, Part VI, Section B, Line 11

“The 990 is presented at the organization meeting”

Form 990, Part VI, Section B, Line 12C

“The organization discusses annually at its meetings”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lions International Dayton
EIN
23-7391235
Phone
7634218108
Address
11281 FERNBROOK LANE, OSSEO, MN 55369

Signing Officer

Name
Matt Edlund
Title
Treasurer
Phone
7634218108
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Edlund
Formed
1978
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Johnson and Company Ltd
Address
3255 FERNBROOK LANE N, MINNEAPOLIS, MN 55447
Preparer
Bridget K Mckelvey CPA
Phone
9525259500
Raw XML Appendix334 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/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED AT THE ORGANIZATION MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISCUSSES ANNUALLY AT ITS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012096
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294262
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd01
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IRS990/USAddress/CityNm0OSSEO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055369
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634218108
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
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ReturnHeader/PreparerPersonGrp/PhoneNum09525259500
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ReturnHeader/ReturnTs02016-04-18T22:12:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,262
Liabilities
$6,564
Net assets
$287,698
Revenue
$30,476
Expenses
$9,448
Net income
$21,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.14$0.25$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.24$0.29$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.45$0.69$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.12$0.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.80$0.22$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.20$0.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.20$0.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.19$0.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.28$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.88$0.30$0.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.67$0.21$0.03$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.05$2.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.03$1.95$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits