Civic Intelligence

Lions International

990EZ • Fiscal year 2016 • EIN 36-3442164

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

Organization ProfileN/A
PO Box 5Mabel, MN 55954

(507) 458-0416

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,106

No earlier filing loaded for comparison.

Net Assets

$47

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$28,246

No earlier filing loaded for comparison.

Expenses

$28,199

No earlier filing loaded for comparison.

Net Income

$47

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 2016: $12,106Net Assets 2016: $472016Assets 2017: $12,868Net Assets 2017: $02017Assets 2018: $15,693Net Assets 2018: $02018Assets 2019: $12,806Net Assets 2019: $02019Assets 2020: $2,500Net Assets 2020: $02020Assets 2021: $12,437Net Assets 2021: $12,4372021Assets 2022: $41,809Net Assets 2022: $41,8092022Assets 2023: $56,380Net Assets 2023: $56,3802023Assets 2024: $61,850Net Assets 2024: $61,8502024

Highlighted filing

2016

Assets$12,106
Liabilities-
Net Assets$47
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $28,246Expenses 2016: $28,199Net Income 2016: $472016Revenue 2017: $28,467Expenses 2017: $27,704Net Income 2017: $7632017Revenue 2018: $33,675Expenses 2018: $30,791Net Income 2018: $2,8842018Revenue 2019: $31,381Expenses 2019: $34,380Net Income 2019: -$2,9992019Revenue 2020: $28,045Expenses 2020: $26,526Net Income 2020: $1,5192020Revenue 2021: $12,252Expenses 2021: $14,038Net Income 2021: -$1,7862021Revenue 2022: $55,156Expenses 2022: $25,784Net Income 2022: $29,3722022Revenue 2023: $63,727Expenses 2023: $49,156Net Income 2023: $14,5712023Revenue 2024: $14,005Expenses 2024: $8,535Net Income 2024: $5,4702024

Highlighted filing

2016

Revenue$28,246
Expenses$28,199
Net Income$47
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$56,755
Mission and Program Overview

Mission

To help charitable organizations and scholarships for high school

Program Services

DescriptionGrantsExpenses
CHARITABLE PROGRAMS$28,509-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERLE PETERSONPresident-$0--
LAWRENCE GRECOVice President-$0--
SUSIE MONROESecretary-$0--
GREG TURNERTreasurer-$0--
ARLO SCHMIDTDirector-$0--
FRED WILLIAMSDirector-$0--
ARNIE ARNESONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lions International
EIN
36-3442164
Address
PO BOX 5, MABEL, MN 55954

Signing Officer

Name
Greg Turner
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Pearl S Holland CPA
Address
PO BOX 366, MABEL, MN 55954-0366
Preparer
Pearl S Holland CPA
Phone
5074935866
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TAILTWISTER $178”

Other Revenue.2

“LEFTOVER FOOD $95”

Payments to Affiliates.1

“| Purpose of payment: VARIOUS CONTRIBUTIONS | Amount: $21999”

Other Expenses.1002

“Office Expenses $60”

Other Expenses.1

“meals $3268”

Other Expenses.2

“dues $2007”

Other Expenses.3

“MISC $209”

Other Expenses.4

“LION SHIRTS $188”

Other Expenses.6

“memorials $98”

Other Expenses.7

“SAFETY DEPOSIT BOX $50”

Other Expenses.8

“PO BOX RENT $35”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05074580416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 S ROBERT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MABEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt054782
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021999
IRS990EZ/GrossReceiptsAmt056755
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02500
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLO SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARNIE ARNESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05915
IRS990EZ/OtherRevenueTotalAmt0273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS FOR HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028509
IRS990EZ/SpecialEventsNetIncomeLossAmt026273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028199
IRS990EZ/TotalProgramServiceExpensesAmt028509
IRS990EZ/TotalRevenueAmt028246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09977
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09977
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028509
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054782
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026273
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018532
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018532
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAILTWISTER $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEFTOVER FOOD $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Purpose of payment: VARIOUS CONTRIBUTIONS | Amount: $21999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4meals $3268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5dues $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LION SHIRTS $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8memorials $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAFETY DEPOSIT BOX $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO BOX RENT $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MABEL LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0363442164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0MABEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARL S HOLLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MABEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559540366
ReturnHeader/PreparerPersonGrp/PhoneNum05074935866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEARL S HOLLAND CPA
ReturnHeader/ReturnTs02016-11-08T13:06:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,106
Liabilities
-
Net assets
$47
Revenue
$28,246
Expenses
$28,199
Net income
$47
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$61.9$14.0$8.54$5.47
2023Detailed filing. Detailed filing data is available for this year.$56.4$56.4$63.7$49.2$14.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$41.8$55.2$25.8$29.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$12.3$14.0$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$28.0$26.5$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$31.4$34.4$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$33.7$30.8$2.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$28.5$27.7$0.76
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.05$28.2$28.2$0.05