Civic Intelligence

Hamel Lions Foundation

990EZ • Fiscal year 2022 • EIN 26-4249259

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profilewww.hamellions.org
P O Box 301Hamel, MN 55340

(763) 479-2691

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

$114,084

No earlier filing loaded for comparison.

Net Assets

$77,832

No earlier filing loaded for comparison.

Liabilities

$36,252

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

$144,816

No earlier filing loaded for comparison.

Expenses

$138,660

No earlier filing loaded for comparison.

Net Income

$6,156

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.

$200K$150K$100K$50K$0Assets 2022: $114,084Liabilities 2022: $36,252Net Assets 2022: $77,8322022Assets 2023: $134,519Liabilities 2023: $124,220Net Assets 2023: $10,2992023Assets 2024: $153,443Liabilities 2024: $114,568Net Assets 2024: $38,8752024Assets 2025: $151,192Liabilities 2025: $104,364Net Assets 2025: $46,8282025

Highlighted filing

2022

Assets$114,084
Liabilities$36,252
Net Assets$77,832
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $144,816Expenses 2022: $138,660Net Income 2022: $6,1562022Revenue 2023: $171,457Expenses 2023: $238,990Net Income 2023: -$67,5332023Revenue 2024: $198,700Expenses 2024: $170,124Net Income 2024: $28,5762024Revenue 2025: $122,038Expenses 2025: $111,629Net Income 2025: $10,4092025

Highlighted filing

2022

Revenue$144,816
Expenses$138,660
Net Income$6,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$144,816
Mission and Program Overview

Mission

ToprovideforPublicgoodandhumanitarianservice.

Program Services

DescriptionGrantsExpenses
Support for local charity programs Scholarships and Lions International Charities.$0$72,980
CityofMedina,scoreboardforPaulFortinMemorialfieldfirstthird.BenefitshundredsofametuarbaseballplayersintheHamelAthleticprogram.$0$36,252
HamelLions,UpkeepoftheHamelCommunityBuilding,benefitshundredsofindividualsinthesurroundingcommunity.$0$15,500
CorcranLions,donationstovariousfoodshelves.Benefitshundredsofneedyindividualsinthesurroundingcommunity.$0$14,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NelsonPresident-$0--
Jim HerkenhoffVice President-$0--
Linda HerkenhoffSecretary-$0--
Jerry WilliamsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hamel Lions Foundation
EIN
26-4249259
In Care Of
% David Nelson
Address
P O Box 301, Hamel, MN 55340

Signing Officer

Name
David Nelson
Title
President
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Feed my Starving Children Toys for Tots Polar Plunge Special Olympics Hamel Lions College scholarships for High School students LOCAL COMMUNITY PROJECTS Corcran LionsI City of Medina Scoreboard and Lions International Charities., $104575|”

Part I, line 16

“| Other Expenses:, Amount:| Fund raising expenses for Freeze Your Buns Haunted Acres Flea Market and Hamel Rodeo., $11360|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $, $36252|”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Herkenhoff
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011360
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ToprovideforPublicgoodandhumanitarianservice.
IRS990EZ/PrintingPublicationsPostageAmt08656
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Support for local charity programs Scholarships and Lions International Charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt372980
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt03000
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138660
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IRS990EZ/TotalRevenueAmt0144816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.hamellions.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Feed my Starving Children Toys for Tots Polar Plunge Special Olympics Hamel Lions College scholarships for High School students LOCAL COMMUNITY PROJECTS Corcran LionsI City of Medina Scoreboard and Lions International Charities., $104575|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Fund raising expenses for Freeze Your Buns Haunted Acres Flea Market and Hamel Rodeo., $11360|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $, $36252|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMEL LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAME
ReturnHeader/Filer/EIN0264249259
ReturnHeader/Filer/ForeignPhoneNum06125973913
ReturnHeader/Filer/InCareOfNm0% David Nelson
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 301
ReturnHeader/Filer/USAddress/CityNm0Hamel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055340
ReturnHeader/ReturnTs02022-11-14T06:13:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,084
Liabilities
$36,252
Net assets
$77,832
Revenue
$144,816
Expenses
$138,660
Net income
$6,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$1.04$0.47$1.22$1.12$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.15$0.39$1.99$1.70$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.24$0.10$1.71$2.39$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$1.45$1.39$0.06