Civic Intelligence

Lions International - Watkins

990 • Fiscal year 2016 • EIN 23-7391244

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

43rd percentile

0.01x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.3%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$18,813

Down $3,764 (-17%) from 2015

Net Assets

Down

$18,663

Down $482 (-2.5%) from 2015

Liabilities

Down

$150

Down $3,282 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$42,933

Up $3,667 (+9.3%) from 2015

Expenses

Up

$43,415

Up $9,397 (+28%) from 2015

Net Income

Down

-$482

Down $5,730 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$18,813
Liabilities$150
Net Assets$18,663
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$42,933
Expenses$43,415
Net Income-$482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$617,050
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$22,577$18,813▼ $3,764
Total Assets$22,577$18,813▼ $3,764
Liabilities
Accounts Payable and Accrued Expenses$3,432$150▼ $3,282
Total Liabilities$3,432$150▼ $3,282
Net Assets / Fund Balance
Permanently Rstr Net Assets-$13,898-
Unrestricted Net Assets$19,145$4,765▼ $14,380
Total Net Assets Fund Balance$19,145$18,663▼ $482
Total Liabilities and Net Assets / Fund Balance$22,577$18,813▼ $3,764
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jeff HilsgenChairman
Larry FlaschenriemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,916
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$39,839
Change in Net Assets
$-482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,415
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$36,097--$36,097
Conferences and Meetings-$5,517-$5,517
Office Expenses-$282-$282
Total Functional Expenses$37,616$5,799$0$43,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$602,918
Gaming Direct Expenses$568,110
Fundraising Gross Income$11,038
Fundraising Direct Expenses$6,007
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
Member
Phone
3203985230
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mn
Voting Board Members
30
Independent Board Members
30
Employees
3
Volunteers
10

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 Appendix289 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF THE COMMUNITYS CIVIC AND YOUTH PROGRAMS WHICH ARE AVAILABLE TO THE ENTIRE COMMUNITY.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY FLASCHENRIEM
IRS990/BooksInCareOfDetail/PhoneNum03207642965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 3RD STREET S
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATKINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055389
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022577
IRS990/CashNonInterestBearingGrp/EOYAmt018813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05517
IRS990/ConferencesMeetingsGrp/TotalAmt05517
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178
IRS990/CYOtherExpensesAmt043415
IRS990/CYOtherRevenueAmt039839
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-482
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042933
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MANY SMALL GRANTS TO INDIVIDUALS IN NEED, LOCAL GOOD WORKS AND TO THE CITY GOVERNMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF HILSGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY FLASCHENRIEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06007
IRS990/FundraisingGrossIncomeAmt011038
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0568110
IRS990/GamingGrossIncomeAmt0602918
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt037616
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0617050
IRS990/GroupExemptionNum00239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02916
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF THE COMMUNITYS CIVIC AND YOUTH PROGRAMS WHICH ARE AVAILABLE TO THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019145
IRS990/NetAssetsOrFundBalancesEOYAmt018663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05031
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034808
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt034808
IRS990/NetUnrelatedBusTxblIncmAmt0-820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OfficeExpensesGrp/TotalAmt0282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1LAWFUL PURPOSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01519
IRS990/OtherExpensesGrp/ProgramServicesAmt136097
IRS990/OtherExpensesGrp/TotalAmt01519
IRS990/OtherExpensesGrp/TotalAmt136097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013898
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt034018
IRS990/PYOtherRevenueAmt038434
IRS990/PYRevenuesLessExpensesAmt05248
IRS990/PYTotalExpensesAmt034018
IRS990/PYTotalRevenueAmt039266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-482
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0506442
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0506442
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0568110
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0602918
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0602918
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034808
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042061
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt042061
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt019607
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019607
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BARB BOBENDRIER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT AND GAME AUDIT
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HOLLY GEISLINGER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 237
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WATKINS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055389
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022577
IRS990/TotalAssetsEOYAmt018813
IRS990/TotalAssetsGrp/BOYAmt022577
IRS990/TotalAssetsGrp/EOYAmt018813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02916
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037616
IRS990/TotalFunctionalExpensesGrp/TotalAmt043415
IRS990/TotalGrossUBIAmt034808
IRS990/TotalLiabilitiesBOYAmt03432
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt03432
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037616
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034808
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04765
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HILSGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03203985230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/ReturnTs02017-05-08T08:37:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,813
Liabilities
$150
Net assets
$18,663
Revenue
$42,933
Expenses
$43,415
Net income
-$482
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
2016Detailed filing. Detailed filing data is available for this year.$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