Civic Intelligence

Lions International - Watkins

990 • Fiscal year 2015 • EIN 23-7391244

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization Profile
PO Box 237Watkins, MN 55389

(320) 764-2965

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

$22,577

No earlier filing loaded for comparison.

Net Assets

$19,145

No earlier filing loaded for comparison.

Liabilities

$3,432

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

$39,266

No earlier filing loaded for comparison.

Expenses

$34,018

No earlier filing loaded for comparison.

Net Income

$5,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $22,577Liabilities 2015: $3,432Net Assets 2015: $19,1452015Assets 2016: $18,813Liabilities 2016: $150Net Assets 2016: $18,6632016Assets 2017: $21,630Liabilities 2017: $673Net Assets 2017: $20,9572017Assets 2019: $37,398Liabilities 2019: $0Net Assets 2019: $37,3982019Assets 2020: $37,173Liabilities 2020: $450Net Assets 2020: $36,7232020Assets 2021: $43,785Liabilities 2021: $1,208Net Assets 2021: $42,5772021Assets 2022: $45,137Liabilities 2022: $1,058Net Assets 2022: $44,0792022Assets 2025: $62,443Liabilities 2025: $3,081Net Assets 2025: $59,3622025

Highlighted filing

2015

Assets$22,577
Liabilities$3,432
Net Assets$19,145
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $39,266Expenses 2015: $34,018Net Income 2015: $5,2482015Revenue 2016: $42,933Expenses 2016: $43,415Net Income 2016: -$4822016Revenue 2017: $50,560Expenses 2017: $48,266Net Income 2017: $2,2942017Revenue 2019: $63,819Expenses 2019: $49,930Net Income 2019: $13,8892019Revenue 2020: $48,497Expenses 2020: $49,172Net Income 2020: -$6752020Revenue 2021: $234,065Expenses 2021: $228,211Net Income 2021: $5,8542021Revenue 2022: $377,810Expenses 2022: $376,308Net Income 2022: $1,5022022Revenue 2025: $329,451Expenses 2025: $328,310Net Income 2025: $1,1412025

Highlighted filing

2015

Revenue$39,266
Expenses$34,018
Net Income$5,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$496,979
Mission and Program Overview

Mission

To support the community's civic and youth programs that are available to the entire community.

Support of the communitys civic and youth programs which are available to the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,612$22,577▲ $7,965
Total Assets$14,612$22,577▲ $7,965
Liabilities
Accounts Payable and Accrued Expenses$715$3,432▲ $2,717
Total Liabilities$715$3,432▲ $2,717
Net Assets / Fund Balance
Unrestricted Net Assets$13,897$19,145▲ $5,248
Total Net Assets Fund Balance$13,897$19,145▲ $5,248
Total Liabilities and Net Assets / Fund Balance$14,612$22,577▲ $7,965
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jeff HilsgenChairman
Larry FlaschenriemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$38,434
Change in Net Assets
$5,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,018
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
Other Expenses$29,218--$29,218
Conferences and Meetings-$2,064-$2,064
Office Expenses-$265-$265
Total Functional Expenses$31,689$2,329$0$34,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$485,416
Gaming Direct Expenses$452,265
Fundraising Gross Income$10,731
Fundraising Direct Expenses$5,448
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Members elect governing body. Any significant decisions are approved by membership.”

Member election for additional members Part VI line 7A

“Members vote in new members”

Governing body decisions Part VI line 7B

“Decisions that are brought to membership for approval are monthly budgets and lawful purpose expenditure requests”

Governing body meeting documentation Part VI line 8A

“Organization maintains written minutes of all meetings.”

Form 990 governing body review Part VI line 11

“President gives the form 990 a full review. It is presented to membership and available to them for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lions International - Watkins
EIN
23-7391244
Address
PO BOX 237, WATKINS, MN 55389

Signing Officer

Name
Jeff Hilsgen
Title
Chairman
Phone
3203985230
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mn
Voting Board Members
30
Independent Board Members
30
Employees
4

Preparer

Firm
Daniel Schleper CPA PSC
Address
16 N 3rd Ave PO Box 475, Cold Spring, MN 56320
Preparer
Daniel Schleper CPA
Phone
3206858634
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Charitable gambling pulltab operation sanctioned by state of minnesota”

Raw XML Appendix287 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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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0452265
IRS990/GamingGrossIncomeAmt0485416
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt031689
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupExemptionNum00239
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
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IRS990/OtherExpensesGrp/TotalAmt129218
IRS990/PartialLiquidationInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HOLLY GEISLINGER
IRS990ScheduleG/LicensedInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE GAMBLING PULLTAB OPERATION SANCTIONED BY STATE OF MINNESOTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY. ANY SIGNIFICANT DECISIONS ARE APPROVED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE IN NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS THAT ARE BROUGHT TO MEMBERSHIP FOR APPROVAL ARE MONTHLY BUDGETS AND LAWFUL PURPOSE EXPENDITURE REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAINTAINS WRITTEN MINUTES OF ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT GIVES THE FORM 990 A FULL REVIEW. IT IS PRESENTED TO MEMBERSHIP AND AVAILABLE TO THEM FOR REVIEW PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HILSGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03203985230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL - WATKINS
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237391244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0WATKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274396326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Schleper CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N 3rd Ave PO Box 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cold Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056320
ReturnHeader/PreparerPersonGrp/PhoneNum03206858634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Schleper CPA
ReturnHeader/ReturnTs02016-01-19T14:06:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
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
$22,577
Liabilities
$3,432
Net assets
$19,145
Revenue
$39,266
Expenses
$34,018
Net income
$5,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$3.29$3.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$3.78$3.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$2.34$2.28$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.48$0.49$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.64$0.50$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.51$0.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$0.39$0.34$0.05