Civic Intelligence

Lions International - Watkins

990 • Fiscal year 2020 • EIN 23-7391244

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

Organization Profile
PO Box 237Watkins, MN 55389

(320) 764-2618

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.01x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$37,173

Down $225 (-0.6%) from 2019

Net Assets

Down

$36,723

Down $675 (-1.8%) from 2019

Liabilities

Up

$450

Up $450 from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$48,497

Down $15,322 (-24%) from 2019

Expenses

Down

$49,172

Down $758 (-1.5%) from 2019

Net Income

Down

-$675

Down $14,564 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$37,173
Liabilities$450
Net Assets$36,723
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$48,497
Expenses$49,172
Net Income-$675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.1
Gross Receipts
$840,282
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
Savings and Temporary Cash Investments$24,836$23,426▼ $1,410
Cash and Non-Interest-Bearing Accounts$12,562$13,747▲ $1,185
Total Assets$37,398$37,173▼ $225
Liabilities
Accounts Payable and Accrued Expenses-$450-
Total Liabilities$0$450▲ $450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,836$22,976▼ $1,860
Net Assets Without Donor Restrictions$12,562$13,747▲ $1,185
Total Net Assets Fund Balance$37,398$36,723▼ $675
Total Liabilities and Net Assets / Fund Balance$37,398$37,173▼ $225
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tina YoungChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$910
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$47,536
Change in Net Assets
$-675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,172
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$43,597$2,496-$43,597
Conferences and Meetings-$2,060-$2,060
Office Expenses-$1,019-$1,019
Total Functional Expenses$43,597$5,575$0$49,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$826,917
Gaming Direct Expenses$785,756
Fundraising Gross Income$12,404
Fundraising Direct Expenses$6,029
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 35% controlled entity
No
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
Larry Flaschenreim
Title
Member
Phone
3203985230
Signed
2021-03-30
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Daniel Schleper CPA PSC
Address
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 Appendix274 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
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0785756
IRS990/GamingGrossIncomeAmt0826917
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt043597
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0840282
IRS990/GroupExemptionNum00239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0910
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IRS990/MethodOfAccountingOtherInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041161
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt041161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012562
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1LAWFUL PURPOSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OtherExpensesGrp/ProgramServicesAmt043597
IRS990/OtherExpensesGrp/TotalAmt02496
IRS990/OtherExpensesGrp/TotalAmt143597
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0700414
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0700414
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IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0826917
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041161
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062705
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt062705
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt022637
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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
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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
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY FLASCHENREIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03203985230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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/AddressLine1Txt0PO Box 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cold Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056320
ReturnHeader/PreparerPersonGrp/PhoneNum03206858634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Schleper CPA
ReturnHeader/ReturnTs02021-03-30T14:25:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,173
Liabilities
$450
Net assets
$36,723
Revenue
$48,497
Expenses
$49,172
Net income
-$675
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $500k-$1M nonprofits